{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"text"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Revenue Category","type":"text"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2025,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2024-09-17T00:00:00","CNT7185873","2026-06-06T00:00:00","Department Of Health And Human 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Transaction","",35], [5,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2025,"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",497,0.0,2025,"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",25,0.0,2025,"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 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2025,"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",200,0.0,2025,"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",510,0.0,2025,"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 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Transaction","",400], [31,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2025,"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",800,0.0,2025,"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",800,0.0,2025,"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 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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",400,0.0,2025,"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",700,0.0,2025,"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",32,0.0,2025,"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",210,0.0,2025,"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",495,0.0,2025,"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",700,0.0,2025,"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",400,0.0,2025,"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",502,0.0,2025,"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",32,0.0,2025,"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",500,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",35,0.0,2025,"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",32,0.0,2025,"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",36,0.0,2025,"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",35,0.0,2025,"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",510,0.0,2025,"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",510,0.0,2025,"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",400,0.0,2025,"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",300,0.0,2025,"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",510,0.0,2025,"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",400,0.0,2025,"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",266,0.0,2025,"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",32,0.0,2025,"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",100,0.0,2025,"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",500,0.0,2025,"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",503,0.0,2025,"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",410,0.0,2025,"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",500,0.0,2025,"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",510,0.0,2025,"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",385,0.0,2025,"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",225,0.0,2025,"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",400,0.0,2025,"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",700,0.0,2025,"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",385,0.0,2025,"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",700,0.0,2025,"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",615,0.0,2025,"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",498,0.0,2025,"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",700,0.0,2025,"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",510,0.0,2025,"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",22,0.0,2025,"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",500,0.0,2025,"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",510,0.0,2025,"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",110,0.0,2025,"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",210,0.0,2025,"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",32,0.0,2025,"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",46,0.0,2025,"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",225,0.0,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",400,0.0,2025,"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",700,0.0,2025,"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",110,0.0,2025,"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",510,0.0,2025,"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",800,0.0,2025,"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",400,0.0,2025,"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",300,0.0,2025,"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",110,0.0,2025,"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",300,0.0,2025,"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",700,0.0,2025,"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",500,0.0,2025,"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",32,0.0,2025,"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",400,0.0,2025,"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",800,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",115,0.0,2025,"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",32,0.0,2025,"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",38,0.0,2025,"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",300,0.0,2025,"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",385,0.0,2025,"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",32,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",510,0.0,2025,"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",700,0.0,2025,"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",36,0.0,2025,"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",300,0.0,2025,"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",498,0.0,2025,"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",700,0.0,2025,"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",502,0.0,2025,"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",200,0.0,2025,"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",498,0.0,2025,"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",503,0.0,2025,"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",510,0.0,2025,"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",718,0.0,2025,"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",410,0.0,2025,"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",110,0.0,2025,"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",500,0.0,2025,"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",35,0.0,2025,"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",44,0.0,2025,"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",400,0.0,2025,"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",32,0.0,2025,"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",300,0.0,2025,"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",498,0.0,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",100,0.0,2025,"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",510,0.0,2025,"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",730,0.0,2025,"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",400,0.0,2025,"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",615,0.0,2025,"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",210,0.0,2025,"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",503,0.0,2025,"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",510,0.0,2025,"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",300,0.0,2025,"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",32,0.0,2025,"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",32,0.0,2025,"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",500,0.0,2025,"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",210,0.0,2025,"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",32,0.0,2025,"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",800,0.0,2025,"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",800,0.0,2025,"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",700,0.0,2025,"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",510,0.0,2025,"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",44,0.0,2025,"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",400,0.0,2025,"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",800,0.0,2025,"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",800,0.0,2025,"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",501,0.0,2025,"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",385,0.0,2025,"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",510,0.0,2025,"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",351,0.0,2025,"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",501,0.0,2025,"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",800,0.0,2025,"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",35,0.0,2025,"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",800,0.0,2025,"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",400,0.0,2025,"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",110,0.0,2025,"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",730,0.0,2025,"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",503,0.0,2025,"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",800,0.0,2025,"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",210,0.0,2025,"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",503,0.0,2025,"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",510,0.0,2025,"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",501,0.0,2025,"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",260,0.0,2025,"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",800,0.0,2025,"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",225,0.0,2025,"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",503,0.0,2025,"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",210,0.0,2025,"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",501,0.0,2025,"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",501,0.0,2025,"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",498,0.0,2025,"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",700,0.0,2025,"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",300,0.0,2025,"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",110,0.0,2025,"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",700,0.0,2025,"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",110,0.0,2025,"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",510,0.0,2025,"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",503,0.0,2025,"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",510,0.0,2025,"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",225,0.0,2025,"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",510,0.0,2025,"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",503,0.0,2025,"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",385,0.0,2025,"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",400,0.0,2025,"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",32,0.0,2025,"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",498,0.0,2025,"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",510,0.0,2025,"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",700,0.0,2025,"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",35,0.0,2025,"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",700,0.0,2025,"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",503,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",498,0.0,2025,"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",800,0.0,2025,"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",300,0.0,2025,"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",503,0.0,2025,"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",510,0.0,2025,"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",510,0.0,2025,"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",110,0.0,2025,"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",495,0.0,2025,"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",498,0.0,2025,"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",115,0.0,2025,"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",410,0.0,2025,"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",718,0.0,2025,"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",400,0.0,2025,"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",38,0.0,2025,"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",100,0.0,2025,"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",32,0.0,2025,"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",498,0.0,2025,"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",400,0.0,2025,"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",300,0.0,2025,"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",800,0.0,2025,"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",700,0.0,2025,"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",800,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",800,0.0,2025,"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",510,0.0,2025,"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",503,0.0,2025,"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",300,0.0,2025,"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",400,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",800,0.0,2025,"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",100,0.0,2025,"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",500,0.0,2025,"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",800,0.0,2025,"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",800,0.0,2025,"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",300,0.0,2025,"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",700,0.0,2025,"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",510,0.0,2025,"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",510,0.0,2025,"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",503,0.0,2025,"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",32,0.0,2025,"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",300,0.0,2025,"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",500,0.0,2025,"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",300,0.0,2025,"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",46,0.0,2025,"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",110,0.0,2025,"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",385,0.0,2025,"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",510,0.0,2025,"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",700,0.0,2025,"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",100,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",35,0.0,2025,"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",498,0.0,2025,"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",550,0.0,2025,"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",410,0.0,2025,"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",385,0.0,2025,"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",300,0.0,2025,"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",400,0.0,2025,"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",300,0.0,2025,"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",22,0.0,2025,"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",400,0.0,2025,"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",498,0.0,2025,"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",266,0.0,2025,"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",110,0.0,2025,"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",500,0.0,2025,"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",500,0.0,2025,"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",500,0.0,2025,"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",110,0.0,2025,"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",100,0.0,2025,"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",400,0.0,2025,"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",32,0.0,2025,"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",800,0.0,2025,"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",498,0.0,2025,"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",210,0.0,2025,"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",110,0.0,2025,"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",700,0.0,2025,"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",44,0.0,2025,"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",266,0.0,2025,"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",35,0.0,2025,"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",498,0.0,2025,"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",100,0.0,2025,"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",502,0.0,2025,"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",32,0.0,2025,"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",32,0.0,2025,"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",32,0.0,2025,"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",400,0.0,2025,"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",110,0.0,2025,"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",700,0.0,2025,"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",800,0.0,2025,"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",32,0.0,2025,"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",502,0.0,2025,"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",32,0.0,2025,"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",800,0.0,2025,"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",400,0.0,2025,"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",498,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",510,0.0,2025,"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",400,0.0,2025,"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",44,0.0,2025,"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",500,0.0,2025,"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",32,0.0,2025,"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",110,0.0,2025,"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",410,0.0,2025,"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",800,0.0,2025,"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",500,0.0,2025,"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",32,0.0,2025,"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",501,0.0,2025,"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",32,0.0,2025,"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",800,0.0,2025,"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",510,0.0,2025,"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",110,0.0,2025,"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",225,0.0,2025,"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",300,0.0,2025,"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",385,0.0,2025,"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",510,0.0,2025,"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",385,0.0,2025,"Public Safety","DHS DHS 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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",110,0.0,2025,"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",110,0.0,2025,"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",385,0.0,2025,"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",503,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",400,0.0,2025,"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",210,0.0,2025,"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",32,0.0,2025,"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",110,0.0,2025,"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",32,0.0,2025,"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",38,0.0,2025,"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",67,0.0,2025,"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",719,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",400,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",100,0.0,2025,"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",300,0.0,2025,"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",225,0.0,2025,"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",300,0.0,2025,"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",498,0.0,2025,"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",22,0.0,2025,"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",800,0.0,2025,"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",501,0.0,2025,"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",501,0.0,2025,"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",700,0.0,2025,"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",510,0.0,2025,"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",210,0.0,2025,"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",200,0.0,2025,"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",800,0.0,2025,"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",32,0.0,2025,"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",385,0.0,2025,"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",32,0.0,2025,"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",110,0.0,2025,"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",700,0.0,2025,"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",503,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",800,0.0,2025,"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",800,0.0,2025,"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",800,0.0,2025,"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",110,0.0,2025,"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",110,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",550,0.0,2025,"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",32,0.0,2025,"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",110,0.0,2025,"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",410,0.0,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [404,"Fed Grant Revenue",441000,"Education",700,0.0,2025,"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",32,0.0,2025,"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",502,0.0,2025,"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 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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",38,0.0,2025,"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",410,0.0,2025,"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",510,0.0,2025,"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",385,0.0,2025,"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",32,0.0,2025,"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",235,0.0,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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",498,0.0,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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",700,0.0,2025,"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 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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",300,0.0,2025,"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",410,0.0,2025,"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",110,0.0,2025,"Public Safety","Adj Gen DOD Fund",60900,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [436,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2025,"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",100,0.0,2025,"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",615,0.0,2025,"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",110,0.0,2025,"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",225,0.0,2025,"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",800,0.0,2025,"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",210,0.0,2025,"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",110,0.0,2025,"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",35,0.0,2025,"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",501,0.0,2025,"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",300,0.0,2025,"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",36,0.0,2025,"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",400,0.0,2025,"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",300,0.0,2025,"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",46,0.0,2025,"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",300,0.0,2025,"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",510,0.0,2025,"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",800,0.0,2025,"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",100,0.0,2025,"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",60,0.0,2025,"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",400,0.0,2025,"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",385,0.0,2025,"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",225,0.0,2025,"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",32,0.0,2025,"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",32,0.0,2025,"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",210,0.0,2025,"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",498,0.0,2025,"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",400,0.0,2025,"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",36,0.0,2025,"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",385,0.0,2025,"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",300,0.0,2025,"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",110,0.0,2025,"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",32,0.0,2025,"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",495,0.0,2025,"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",32,0.0,2025,"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",385,0.0,2025,"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",615,0.0,2025,"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",36,0.0,2025,"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",32,0.0,2025,"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",210,0.0,2025,"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",400,0.0,2025,"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",100,0.0,2025,"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",300,0.0,2025,"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",700,0.0,2025,"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",110,0.0,2025,"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",38,0.0,2025,"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",300,0.0,2025,"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",260,0.0,2025,"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",400,0.0,2025,"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",115,0.0,2025,"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",44,0.0,2025,"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",700,0.0,2025,"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",510,0.0,2025,"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",495,0.0,2025,"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",503,0.0,2025,"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",495,0.0,2025,"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",700,0.0,2025,"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",560,0.0,2025,"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",800,0.0,2025,"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",502,0.0,2025,"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",400,0.0,2025,"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",110,0.0,2025,"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",32,0.0,2025,"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",300,0.0,2025,"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",225,0.0,2025,"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",498,0.0,2025,"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",400,0.0,2025,"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",498,0.0,2025,"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",210,0.0,2025,"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",410,0.0,2025,"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",400,0.0,2025,"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",700,0.0,2025,"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",498,0.0,2025,"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",700,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",510,0.0,2025,"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",500,0.0,2025,"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",410,0.0,2025,"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",32,0.0,2025,"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",32,0.0,2025,"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",22,0.0,2025,"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",498,0.0,2025,"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",550,0.0,2025,"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",615,0.0,2025,"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",400,0.0,2025,"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",495,0.0,2025,"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",110,0.0,2025,"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",510,0.0,2025,"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",495,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",498,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",300,0.0,2025,"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",615,0.0,2025,"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",495,0.0,2025,"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",800,0.0,2025,"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",498,0.0,2025,"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",46,0.0,2025,"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",498,0.0,2025,"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",385,0.0,2025,"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",400,0.0,2025,"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",498,0.0,2025,"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",110,0.0,2025,"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",503,0.0,2025,"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",510,0.0,2025,"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",503,0.0,2025,"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",498,0.0,2025,"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",502,0.0,2025,"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",46,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",260,0.0,2025,"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",500,0.0,2025,"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",44,0.0,2025,"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",32,0.0,2025,"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",410,0.0,2025,"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",300,0.0,2025,"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",615,0.0,2025,"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",700,0.0,2025,"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",510,0.0,2025,"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",110,0.0,2025,"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",498,0.0,2025,"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",25,0.0,2025,"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",800,0.0,2025,"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",32,0.0,2025,"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",35,0.0,2025,"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",32,0.0,2025,"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",510,0.0,2025,"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",400,0.0,2025,"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",300,0.0,2025,"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",400,0.0,2025,"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",385,0.0,2025,"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",35,0.0,2025,"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",300,0.0,2025,"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",800,0.0,2025,"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",498,0.0,2025,"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",500,0.0,2025,"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",495,0.0,2025,"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",100,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",110,0.0,2025,"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",503,0.0,2025,"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",497,0.0,2025,"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",385,0.0,2025,"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",100,0.0,2025,"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",210,0.0,2025,"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",260,0.0,2025,"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",100,0.0,2025,"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",400,0.0,2025,"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",503,0.0,2025,"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",385,0.0,2025,"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",800,0.0,2025,"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",800,0.0,2025,"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",700,0.0,2025,"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",400,0.0,2025,"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",38,0.0,2025,"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",44,0.0,2025,"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",501,0.0,2025,"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",800,0.0,2025,"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",300,0.0,2025,"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",498,0.0,2025,"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",300,0.0,2025,"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",615,0.0,2025,"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",500,0.0,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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[612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2025,"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",500,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",110,0.0,2025,"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",110,0.0,2025,"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",100,0.0,2025,"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",503,0.0,2025,"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",503,0.0,2025,"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",110,0.0,2025,"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",300,0.0,2025,"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",800,0.0,2025,"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",35,0.0,2025,"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",800,0.0,2025,"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",500,0.0,2025,"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",300,0.0,2025,"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",700,0.0,2025,"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",495,0.0,2025,"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",400,0.0,2025,"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",700,0.0,2025,"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",32,0.0,2025,"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",495,0.0,2025,"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",495,0.0,2025,"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",32,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",800,0.0,2025,"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",110,0.0,2025,"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",410,0.0,2025,"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",498,0.0,2025,"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",210,0.0,2025,"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",700,0.0,2025,"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",60,0.0,2025,"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",67,0.0,2025,"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",500,0.0,2025,"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",615,0.0,2025,"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",400,0.0,2025,"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",497,0.0,2025,"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",503,0.0,2025,"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",700,0.0,2025,"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",400,0.0,2025,"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",32,0.0,2025,"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",400,0.0,2025,"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",501,0.0,2025,"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",510,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",498,0.0,2025,"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",35,0.0,2025,"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",110,0.0,2025,"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",110,0.0,2025,"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",700,0.0,2025,"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",32,0.0,2025,"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",498,0.0,2025,"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",502,0.0,2025,"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",503,0.0,2025,"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",400,0.0,2025,"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",410,0.0,2025,"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",510,0.0,2025,"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",700,0.0,2025,"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",800,0.0,2025,"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",410,0.0,2025,"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",225,0.0,2025,"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",500,0.0,2025,"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",700,0.0,2025,"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",385,0.0,2025,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-06-05T00:00:00","CNT7406204","2026-06-06T00:00:00","Department Of Transportation",8020,"Grant 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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",700,0.0,2025,"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",700,0.0,2025,"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",38,0.0,2025,"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 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Revenue",441000,"Natural Resources",300,0.0,2025,"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",500,0.0,2025,"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",225,0.0,2025,"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",115,0.0,2025,"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",225,0.0,2025,"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",501,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",266,0.0,2025,"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",300,0.0,2025,"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",700,0.0,2025,"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",497,0.0,2025,"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",300,0.0,2025,"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",500,0.0,2025,"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",510,0.0,2025,"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",510,0.0,2025,"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",400,0.0,2025,"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",800,0.0,2025,"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",510,0.0,2025,"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",498,0.0,2025,"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",498,0.0,2025,"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",502,0.0,2025,"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",110,0.0,2025,"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",225,0.0,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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",300,0.0,2025,"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",700,0.0,2025,"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",503,0.0,2025,"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",110,0.0,2025,"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",510,0.0,2025,"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",497,0.0,2025,"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",32,0.0,2025,"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",500,0.0,2025,"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",110,0.0,2025,"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",510,0.0,2025,"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",210,0.0,2025,"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",800,0.0,2025,"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",502,0.0,2025,"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",497,0.0,2025,"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",719,0.0,2025,"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",700,0.0,2025,"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",700,0.0,2025,"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",497,0.0,2025,"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",100,0.0,2025,"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",210,0.0,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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",110,0.0,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",260,0.0,2025,"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",500,0.0,2025,"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",700,0.0,2025,"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",501,0.0,2025,"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",615,0.0,2025,"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",400,0.0,2025,"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",210,0.0,2025,"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",510,0.0,2025,"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",35,0.0,2025,"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",500,0.0,2025,"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",501,0.0,2025,"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",400,0.0,2025,"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",300,0.0,2025,"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",225,0.0,2025,"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",110,0.0,2025,"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",110,0.0,2025,"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",260,0.0,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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",225,0.0,2025,"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",405,0.0,2025,"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",35,0.0,2025,"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",498,0.0,2025,"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",44,0.0,2025,"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",38,0.0,2025,"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",700,0.0,2025,"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",498,0.0,2025,"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",501,0.0,2025,"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",110,0.0,2025,"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",110,0.0,2025,"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",400,0.0,2025,"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",700,0.0,2025,"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",400,0.0,2025,"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",38,0.0,2025,"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",210,0.0,2025,"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",210,0.0,2025,"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",400,0.0,2025,"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",700,0.0,2025,"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",800,0.0,2025,"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",385,0.0,2025,"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",100,0.0,2025,"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",410,0.0,2025,"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",100,0.0,2025,"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",510,0.0,2025,"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",35,0.0,2025,"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",100,0.0,2025,"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",46,0.0,2025,"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",410,0.0,2025,"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",32,0.0,2025,"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",510,0.0,2025,"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",400,0.0,2025,"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",700,0.0,2025,"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",300,0.0,2025,"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",110,0.0,2025,"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",700,0.0,2025,"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",498,0.0,2025,"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",497,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",503,0.0,2025,"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",210,0.0,2025,"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",110,0.0,2025,"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",510,0.0,2025,"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",300,0.0,2025,"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",500,0.0,2025,"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",300,0.0,2025,"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",32,0.0,2025,"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",498,0.0,2025,"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",700,0.0,2025,"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",210,0.0,2025,"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",800,0.0,2025,"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",503,0.0,2025,"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",718,0.0,2025,"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",800,0.0,2025,"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",510,0.0,2025,"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",35,0.0,2025,"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",503,0.0,2025,"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",110,0.0,2025,"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",615,0.0,2025,"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",500,0.0,2025,"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",700,0.0,2025,"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",510,0.0,2025,"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",700,0.0,2025,"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",300,0.0,2025,"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",700,0.0,2025,"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",385,0.0,2025,"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",300,0.0,2025,"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",800,0.0,2025,"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",110,0.0,2025,"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",800,0.0,2025,"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",35,0.0,2025,"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",400,0.0,2025,"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",615,0.0,2025,"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",400,0.0,2025,"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",210,0.0,2025,"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",500,0.0,2025,"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",800,0.0,2025,"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",351,0.0,2025,"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",32,0.0,2025,"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",38,0.0,2025,"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",385,0.0,2025,"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",400,0.0,2025,"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",22,0.0,2025,"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",510,0.0,2025,"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",32,0.0,2025,"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",32,0.0,2025,"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",400,0.0,2025,"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",498,0.0,2025,"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",800,0.0,2025,"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",498,0.0,2025,"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",503,0.0,2025,"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",800,0.0,2025,"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",300,0.0,2025,"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",500,0.0,2025,"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",510,0.0,2025,"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",502,0.0,2025,"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",495,0.0,2025,"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",410,0.0,2025,"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,-9710.22,2025,"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,-105915.48,2025,"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,-122210.0,2025,"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,-496.95,2025,"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,-196.01,2025,"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,-77.12,2025,"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",400,6034927.78,2025,"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,-171.2,2025,"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,-110941.31,2025,"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,-1931.18,2025,"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,-36149.68,2025,"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,-40991.47,2025,"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,-7053.08,2025,"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,-17379.36,2025,"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,-53835.95,2025,"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,-1955252.97,2025,"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,-14048.33,2025,"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,-41.0,2025,"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,-336483.46,2025,"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,-2365856.22,2025,"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,-452.62,2025,"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,-4471.61,2025,"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,-5502.77,2025,"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,-138457.5,2025,"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,-1139.93,2025,"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",500,236.53,2025,"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,-100.0,2025,"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",503,45297.74,2025,"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,-349.68,2025,"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,-3180832.38,2025,"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,-54.93,2025,"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,-61.18,2025,"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,-112691.05,2025,"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",498,111000.54,2025,"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",300,30.0,2025,"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,-1909354.09,2025,"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,-150.55,2025,"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,-20778.09,2025,"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,-2561.28,2025,"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,-221.0,2025,"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,-14262.56,2025,"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,-80.0,2025,"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,-308.25,2025,"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,-1614.48,2025,"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,-83.85,2025,"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,-8355.59,2025,"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,-9744.9,2025,"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",800,18979090.44,2025,"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,-375.98,2025,"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,-91634.2,2025,"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,-590126.78,2025,"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,-98509.46,2025,"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,-464621.13,2025,"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",498,33458.3,2025,"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,-109035.66,2025,"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,-1157.92,2025,"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,-442.67,2025,"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,-6222.67,2025,"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,-1705.07,2025,"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,-11080.85,2025,"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,-40181.67,2025,"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,-121.52,2025,"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,-136.86,2025,"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,-1159.43,2025,"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",510,412262.99,2025,"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,-1731.47,2025,"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,-133792.06,2025,"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,-358.67,2025,"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,-113040.0,2025,"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,-3657.44,2025,"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,-2346.0,2025,"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,-146.67,2025,"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,-3740.1,2025,"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,-246.0,2025,"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,-431.94,2025,"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",400,3512.98,2025,"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,-25511.85,2025,"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,-105.32,2025,"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,-336651.69,2025,"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,-13137.0,2025,"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,-306.3,2025,"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",400,94343068.63,2025,"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",502,577869.54,2025,"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,-65442.81,2025,"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,-321448.3,2025,"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,-6759.4,2025,"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,-211.91,2025,"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,-2152567.85,2025,"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,-12088.99,2025,"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,-53883.84,2025,"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,-576004.87,2025,"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,-6102.75,2025,"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,-495.89,2025,"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,-164812.29,2025,"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,-870.15,2025,"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,-5821.62,2025,"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,-465.67,2025,"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,-171.09,2025,"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",800,13406745.75,2025,"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,-1020.0,2025,"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,-5107.36,2025,"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,-556.0,2025,"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,-273547.73,2025,"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,-1429.15,2025,"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,-74460.0,2025,"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,-40.34,2025,"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,-153375.68,2025,"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,-25000.0,2025,"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,-15831.24,2025,"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,-37397.64,2025,"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",400,129484.32,2025,"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,-2454.92,2025,"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,-394.67,2025,"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,-2553.86,2025,"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,-74.91,2025,"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,-264.05,2025,"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,-39656.71,2025,"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,-76.32,2025,"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,-25000.0,2025,"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,-205.05,2025,"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",718,692090.24,2025,"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,-236047.69,2025,"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,-16829.17,2025,"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,-204654.67,2025,"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,-607.26,2025,"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,-15436.52,2025,"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,-2208.73,2025,"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,-239.08,2025,"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,-238.48,2025,"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,-200.75,2025,"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,-1577.47,2025,"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,-10798.88,2025,"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,-466.29,2025,"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,-3525586.44,2025,"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,-523.9,2025,"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,-48.11,2025,"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,-1101.07,2025,"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,-53845.18,2025,"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,-46465.65,2025,"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,-21.01,2025,"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,-4698.44,2025,"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,-268021.32,2025,"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",800,13771780.27,2025,"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,-288.99,2025,"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,-22618.56,2025,"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,-22450.07,2025,"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,-385.41,2025,"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,-132251.44,2025,"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,-480.1,2025,"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,-213.44,2025,"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,-1491.9,2025,"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,-11397838.18,2025,"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,-149.13,2025,"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,-559.36,2025,"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,-209.76,2025,"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,-30.59,2025,"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",225,317.5,2025,"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,-14653.63,2025,"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,-2110921.79,2025,"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,-627.02,2025,"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,-227899.24,2025,"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,-15.19,2025,"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,-374.13,2025,"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",800,0.03,2025,"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,-470.86,2025,"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,-795.71,2025,"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,-207.47,2025,"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,-253.28,2025,"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,-1805.95,2025,"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,-197686.41,2025,"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,-255.43,2025,"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,-0.02,2025,"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,-9442.68,2025,"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,-86972.99,2025,"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,-473.38,2025,"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,-777.3,2025,"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,-77736.97,2025,"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,-396.0,2025,"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,-219.18,2025,"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,-1348921.28,2025,"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,-262236.21,2025,"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,-37748.4,2025,"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,-1395.86,2025,"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,-32.05,2025,"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,-501.0,2025,"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,-732.01,2025,"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,-369.69,2025,"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,-1778.36,2025,"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,-427.84,2025,"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,-81.89,2025,"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,-47914.0,2025,"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,-289.19,2025,"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,-37.86,2025,"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,-436.25,2025,"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,-292.26,2025,"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,-219.6,2025,"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,-597593.39,2025,"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,-150.81,2025,"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,-1068.92,2025,"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",800,26255325.52,2025,"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,-687.89,2025,"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,-557.47,2025,"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,-426.12,2025,"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,-61208.0,2025,"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,-2020.82,2025,"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,-1169.69,2025,"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,-143228.97,2025,"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,-318.5,2025,"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,-123.0,2025,"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,-373.14,2025,"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,-160.0,2025,"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,-205.45,2025,"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,-408.74,2025,"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,-244.62,2025,"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,-217.72,2025,"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,-395.52,2025,"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",503,10441.08,2025,"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",800,3721.58,2025,"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,-848.44,2025,"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,-0.02,2025,"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,-831.1,2025,"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,-234.0,2025,"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,-104.49,2025,"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,-165.76,2025,"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,-166.29,2025,"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,-243.05,2025,"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,-2230.43,2025,"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,-1302.82,2025,"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,-1395.09,2025,"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,-76.44,2025,"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",510,914161.78,2025,"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,-15.69,2025,"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,-229.1,2025,"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,-57.83,2025,"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,-535.68,2025,"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,-21.35,2025,"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,-739.0,2025,"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,-3297273.22,2025,"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,-44910.0,2025,"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,-106.31,2025,"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",400,856038.57,2025,"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,-73.8,2025,"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,-4765.02,2025,"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,-0.01,2025,"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,-547.03,2025,"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,-382.81,2025,"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,-242.95,2025,"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,-204353.54,2025,"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,-136.08,2025,"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,-45392.2,2025,"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,-2540.9,2025,"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,-213.44,2025,"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,-3001.63,2025,"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,-137980.61,2025,"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,-4456.43,2025,"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,-85386.65,2025,"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,-187436.0,2025,"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,-5858509.56,2025,"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",503,274.63,2025,"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",503,4843.54,2025,"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,-860.04,2025,"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,-114.1,2025,"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",510,481100.56,2025,"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,-193.9,2025,"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,-182.0,2025,"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",32,442.55,2025,"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,-2288.51,2025,"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,-2733.52,2025,"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,-13.22,2025,"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,-452442.7,2025,"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,-191.0,2025,"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,-695.0,2025,"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",400,191.76,2025,"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,-204.36,2025,"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,-210.64,2025,"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,-687115.96,2025,"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,-153.75,2025,"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,-5685.75,2025,"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,-35.52,2025,"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,-348447.01,2025,"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,-481.48,2025,"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",503,104245.61,2025,"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,-1203.25,2025,"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,-166648.5,2025,"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,-9700.0,2025,"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,-2593.5,2025,"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,-158.99,2025,"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,-25181.37,2025,"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,-2181.3,2025,"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,-571980.11,2025,"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,-146400.54,2025,"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,-779.04,2025,"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,-8691.9,2025,"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,-32437400.46,2025,"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,-18667.5,2025,"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,-92755.74,2025,"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,-5.01,2025,"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,-149020.19,2025,"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,-102.5,2025,"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,-8208.77,2025,"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,-5689.31,2025,"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,-863180.79,2025,"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,-825.13,2025,"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,-2171.63,2025,"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,-1166.23,2025,"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,-861.78,2025,"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,-523470.3,2025,"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,-997123.68,2025,"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,-20590.07,2025,"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,-113981.45,2025,"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,-1624530.78,2025,"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,-177856.19,2025,"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,-90500.25,2025,"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,-17318.99,2025,"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,-194938.55,2025,"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,-15882.5,2025,"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,-613.35,2025,"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,-13400.0,2025,"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,-574.08,2025,"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,-83323.8,2025,"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,-73.68,2025,"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,-1102239.85,2025,"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,-35.74,2025,"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,-389.57,2025,"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,-96298.87,2025,"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,-650.0,2025,"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,-123.48,2025,"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,-83.76,2025,"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,-1727.28,2025,"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,-12.62,2025,"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,-6757.9,2025,"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,-92102.0,2025,"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,-790.34,2025,"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,-7341.07,2025,"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,-5664.0,2025,"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,-1118.18,2025,"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,-62025.6,2025,"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,-179.88,2025,"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,-249.18,2025,"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,-453.61,2025,"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,-15.98,2025,"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,-13481.51,2025,"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,-6449.95,2025,"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,-2.99,2025,"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,-37.24,2025,"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,-144170.81,2025,"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,-118293.76,2025,"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,-437.71,2025,"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,-2266542.84,2025,"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,-2786.0,2025,"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,-580.0,2025,"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",800,92102.0,2025,"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,-400.0,2025,"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,-132.82,2025,"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,-1830.03,2025,"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,-80244.43,2025,"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,-162765.92,2025,"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,-88818.09,2025,"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,-62370.01,2025,"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,-1103603.05,2025,"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,-23.52,2025,"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,-62203.78,2025,"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,-15.0,2025,"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,-19145.0,2025,"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,-15913.09,2025,"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,-63.14,2025,"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,-754.0,2025,"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,-4001.04,2025,"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,-61.5,2025,"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,-234.0,2025,"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,-599.85,2025,"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,-58671.32,2025,"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,-835573.29,2025,"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,-136836.0,2025,"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,-301.58,2025,"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,-387.76,2025,"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,-178.5,2025,"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,-153.75,2025,"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,-74589.06,2025,"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,-77623.57,2025,"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,-148641.37,2025,"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,-82852.56,2025,"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,-19328.27,2025,"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,-558778.62,2025,"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,-177761.4,2025,"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,-47406.71,2025,"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,-121.78,2025,"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,-562896.5,2025,"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,-856.67,2025,"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,-1147.0,2025,"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,-91.03,2025,"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,-553155.97,2025,"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,-81.52,2025,"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,-1112206.89,2025,"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,-412341.82,2025,"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,-747354.59,2025,"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,-681.6,2025,"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,-15658.08,2025,"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,-800189.6,2025,"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,-221.0,2025,"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,-9348.94,2025,"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,-8238.49,2025,"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,-103211.0,2025,"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,-950000.0,2025,"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,-155324.32,2025,"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,-2350.58,2025,"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,-147.0,2025,"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,-1006438.75,2025,"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,-216121.31,2025,"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,-139.6,2025,"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,-8905.37,2025,"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,-2507.28,2025,"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,-219.55,2025,"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,-55229.06,2025,"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,-144825.3,2025,"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,-77092.95,2025,"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,-25320.84,2025,"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,-468.0,2025,"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,-106976.96,2025,"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,-61.5,2025,"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,-177451.22,2025,"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,-365.2,2025,"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,-22971.72,2025,"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,-5345.04,2025,"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,-133642.05,2025,"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,-14091.5,2025,"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,-1020.68,2025,"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,-178282.5,2025,"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,-625.74,2025,"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,-1166.67,2025,"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,-2829322.95,2025,"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,-376.5,2025,"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,-8636.78,2025,"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,-6011759.17,2025,"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,-672.76,2025,"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,-47.04,2025,"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,-271156.7,2025,"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,-190190.27,2025,"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,-447803.71,2025,"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,-10594.33,2025,"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,-438.52,2025,"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,-180.0,2025,"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,-8606.88,2025,"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,-20587.15,2025,"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,-12.07,2025,"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,-3676324.35,2025,"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",503,448613.74,2025,"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,-253.02,2025,"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,-89.35,2025,"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,-216062.04,2025,"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,-216251.11,2025,"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,-17850.0,2025,"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,-17301.61,2025,"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,-7422.24,2025,"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,-191.97,2025,"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,-217638.38,2025,"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,-1929.19,2025,"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,-58174.35,2025,"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",800,0.01,2025,"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,-1137.96,2025,"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,-15129.95,2025,"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,-32987.7,2025,"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",510,371516.94,2025,"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,-38739.49,2025,"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,-190578.4,2025,"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,-4405.68,2025,"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,-42310.31,2025,"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,-26643.68,2025,"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,-204.31,2025,"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,-149874.9,2025,"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,-61.17,2025,"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,-50355.82,2025,"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,-125119.03,2025,"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 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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,-21.92,2025,"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,-61949.89,2025,"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,-13.25,2025,"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,-5154.35,2025,"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,-24663.93,2025,"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,-759892.08,2025,"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,-117.02,2025,"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,-274.63,2025,"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,-166169.01,2025,"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,-20205.58,2025,"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,-16083.0,2025,"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,-314.56,2025,"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,-449.92,2025,"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,-550097.21,2025,"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,-1.82,2025,"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,-775.17,2025,"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,-2398.67,2025,"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,-17.53,2025,"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,-483.49,2025,"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,-507.37,2025,"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,-97521.41,2025,"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,-485.97,2025,"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,-1809.46,2025,"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,-373030.26,2025,"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,-8557.29,2025,"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,-5470.27,2025,"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,-1600493.16,2025,"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,-1157.02,2025,"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,-7674.16,2025,"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,-278.6,2025,"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,-780.91,2025,"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,-18693.64,2025,"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,-84.15,2025,"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,-2753.61,2025,"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",32,896240.39,2025,"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,-748.76,2025,"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,-17272833.14,2025,"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,-930.88,2025,"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,-200017.15,2025,"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,-1046.59,2025,"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,-15288.0,2025,"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,-523.34,2025,"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,-169.19,2025,"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,-194.3,2025,"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,-12.39,2025,"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",110,2560.74,2025,"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,-1077732.08,2025,"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,-996614.24,2025,"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,-2750.0,2025,"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,-3223.32,2025,"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,-1621362.83,2025,"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,-263009.58,2025,"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,-15288.0,2025,"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,-89379.94,2025,"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,-2183.88,2025,"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,-1048.95,2025,"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",498,49128.19,2025,"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,-92185.87,2025,"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,-64007.8,2025,"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,-27.81,2025,"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,-579.72,2025,"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,-268251.44,2025,"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,-273111.96,2025,"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,-2106.94,2025,"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,-2202994.61,2025,"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,-128128.62,2025,"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,-36440.82,2025,"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,-8698571.41,2025,"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,-1950.08,2025,"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",115,342.46,2025,"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,-88328.0,2025,"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,-9926.29,2025,"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,-896.38,2025,"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,-215.25,2025,"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,-110148.03,2025,"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,-892.62,2025,"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,-112.04,2025,"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,-378.15,2025,"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,-247.93,2025,"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,-84493.62,2025,"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,-14.16,2025,"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,-2541606.34,2025,"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,-56138.99,2025,"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,-14569.82,2025,"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,-10930.25,2025,"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,-60350.0,2025,"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,-314486.44,2025,"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,-3046.0,2025,"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,-3427.48,2025,"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,-184.0,2025,"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,-5382.69,2025,"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,-56.24,2025,"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,-605.08,2025,"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,-419377.18,2025,"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,-4925.73,2025,"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,-87760.29,2025,"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,-15.43,2025,"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,-264.53,2025,"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,-13233.81,2025,"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,-297.7,2025,"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,-7.35,2025,"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,-4036.74,2025,"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",502,8017.25,2025,"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,-24.61,2025,"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,-515.32,2025,"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,-360.87,2025,"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,-1422.4,2025,"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,-1775440.28,2025,"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,-240834.12,2025,"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,-186762.94,2025,"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,-6969990.35,2025,"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,-2950.14,2025,"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,-4316.01,2025,"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,-1901.9,2025,"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,-472.96,2025,"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,-512777.72,2025,"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,-608.32,2025,"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,-112477.68,2025,"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,-931.0,2025,"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,-43.0,2025,"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,-405.44,2025,"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,-1587.27,2025,"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,-389.08,2025,"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,-265.5,2025,"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,-24890.91,2025,"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,-1086.0,2025,"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,-3968.92,2025,"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,-282.67,2025,"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,-91.47,2025,"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,-4250063.98,2025,"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",351,432.26,2025,"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",35,18498.86,2025,"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,-67445.82,2025,"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,-986.14,2025,"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,-14815.69,2025,"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,-269.36,2025,"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,-1099.1,2025,"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,-347.04,2025,"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",385,49608.74,2025,"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",225,602.24,2025,"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,-73.42,2025,"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,-27446006.52,2025,"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",510,428.49,2025,"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,-678142.51,2025,"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,-54.61,2025,"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,-344.39,2025,"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,-2.6,2025,"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,-10304.92,2025,"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,-55.47,2025,"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,-246.0,2025,"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,-998.4,2025,"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",501,114063.57,2025,"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,-4231906.11,2025,"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,-1432.03,2025,"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,-271.5,2025,"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,-314.35,2025,"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,-121919.66,2025,"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,-139.91,2025,"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,-604280.73,2025,"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,-417.71,2025,"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,-880.62,2025,"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,-132.04,2025,"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,-630.14,2025,"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,-10608.27,2025,"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,-622908.67,2025,"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,-78.4,2025,"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,-18267.57,2025,"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,-16671.52,2025,"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,-60611.8,2025,"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,-533.93,2025,"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,-12861.0,2025,"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,-27.58,2025,"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,-782.39,2025,"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,-8090.41,2025,"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,-15655.01,2025,"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,-33.75,2025,"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,-1196691.31,2025,"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,-565986.24,2025,"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,-302.47,2025,"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,-342.4,2025,"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,-10266.65,2025,"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,-2398254.29,2025,"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,-496.76,2025,"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,-330.89,2025,"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,-17250.0,2025,"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,-45900.79,2025,"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,-352.84,2025,"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,-312.87,2025,"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,-12719.75,2025,"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,-791.97,2025,"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",110,1489.52,2025,"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,-10304.53,2025,"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,-1304.7,2025,"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,-745.79,2025,"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,-3037.52,2025,"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,-661.78,2025,"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,-163.03,2025,"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,-361.44,2025,"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,-3904.83,2025,"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,-6117.84,2025,"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,-162151.33,2025,"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,-124.85,2025,"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,-875.0,2025,"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,-126254.0,2025,"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,-65199.21,2025,"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,-2018995.24,2025,"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,-108035.0,2025,"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,-273.44,2025,"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,-1139767.03,2025,"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,-37.79,2025,"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,-145.39,2025,"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,-205819.54,2025,"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,-769.7,2025,"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,-339.5,2025,"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,-0.21,2025,"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,-13431.13,2025,"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,-8827.26,2025,"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,-744.94,2025,"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,-1825337.59,2025,"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",110,3664.02,2025,"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,-30088.75,2025,"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,-1680051.0,2025,"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,-273364.68,2025,"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,-1960.49,2025,"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,-113.29,2025,"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,-556.94,2025,"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,-12446009.42,2025,"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,-135.0,2025,"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,-1084.74,2025,"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,-57.22,2025,"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,-1448.84,2025,"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,-18463.63,2025,"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,-893.23,2025,"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,-66.0,2025,"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,-189.83,2025,"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,-40.0,2025,"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",700,601977.46,2025,"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,-587894.6,2025,"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,-52007.0,2025,"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,-387.78,2025,"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,-886.89,2025,"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,-1.7,2025,"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,-1049.04,2025,"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,-110324.87,2025,"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,-147003.28,2025,"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,-683.94,2025,"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,-583.35,2025,"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,-395.72,2025,"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",300,2752.6,2025,"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,-3363120.48,2025,"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,-448934.76,2025,"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,-306.75,2025,"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,-212493.2,2025,"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,-31410.91,2025,"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,-119550.62,2025,"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",100,23607.47,2025,"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,-1138.82,2025,"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,-213.3,2025,"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,-94.02,2025,"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,-14349.82,2025,"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,-214.89,2025,"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,-55000.0,2025,"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,-1.52,2025,"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,-283.02,2025,"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,-12.92,2025,"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,-41.0,2025,"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",110,288.21,2025,"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,-129.67,2025,"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,-258092.41,2025,"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",503,617880.65,2025,"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,-4545.36,2025,"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,-328.0,2025,"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,-48.69,2025,"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,-232970.7,2025,"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,-132.32,2025,"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,-1230166.14,2025,"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,-679.68,2025,"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,-18498.86,2025,"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,-67920.31,2025,"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,-86290.12,2025,"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,-12030.37,2025,"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,-17987.4,2025,"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,-44401.42,2025,"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,-1485.0,2025,"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,-781.82,2025,"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",510,475.0,2025,"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,-66776.38,2025,"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,-3290377.56,2025,"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,-6021.87,2025,"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,-104000.0,2025,"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,-417.56,2025,"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,-5809.98,2025,"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",22,22.49,2025,"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,-926.46,2025,"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,-8924.75,2025,"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,-414.49,2025,"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,-44.0,2025,"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,-288051.93,2025,"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,-1.79,2025,"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,-33000.0,2025,"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,-56057.3,2025,"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,-650.0,2025,"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",400,23458.91,2025,"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,-157312.31,2025,"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,-179.62,2025,"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,-63096.28,2025,"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,-10514891.22,2025,"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,-25572.83,2025,"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,-256.18,2025,"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,-15348.05,2025,"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,-11638.76,2025,"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,-945.94,2025,"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,-38099.3,2025,"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,-47987.22,2025,"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,-88355.92,2025,"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,-7.69,2025,"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,-217.65,2025,"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,-12750.0,2025,"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,-718110.2,2025,"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,-0.9,2025,"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,-417675.43,2025,"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,-1295.21,2025,"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,-357.26,2025,"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,-111954.03,2025,"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,-252.72,2025,"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,-26.7,2025,"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,-548.72,2025,"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,-399072.13,2025,"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,-27439.61,2025,"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,-1297.76,2025,"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,-457431.0,2025,"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,-4500.63,2025,"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,-1008.87,2025,"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,-884.32,2025,"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,-446.51,2025,"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,-69.19,2025,"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,-1853.54,2025,"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,-66.88,2025,"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,-744.7,2025,"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,-130.17,2025,"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,-6045.62,2025,"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,-460.08,2025,"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,-172977.34,2025,"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,-5980.39,2025,"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,-5113.7,2025,"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,-523.99,2025,"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,-320063.9,2025,"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,-586.05,2025,"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,-71285.17,2025,"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,-1168.65,2025,"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,-390.57,2025,"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,-1924.35,2025,"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,-647.95,2025,"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,-208.0,2025,"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,-99861.28,2025,"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,-71.75,2025,"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,-1050.25,2025,"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,-122.96,2025,"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,-191.17,2025,"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,-0.02,2025,"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,-88359.24,2025,"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,-899.57,2025,"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,-142695.9,2025,"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,-882045.06,2025,"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,-6095.24,2025,"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,-3647.35,2025,"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,-366960.07,2025,"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,-72.43,2025,"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,-11684.71,2025,"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,-237500.0,2025,"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,-128.7,2025,"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,-30.0,2025,"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,-401.87,2025,"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,-2.34,2025,"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,-1691674.71,2025,"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,-0.01,2025,"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,-21857.69,2025,"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,-16029.38,2025,"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,-34436.29,2025,"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,-2531.64,2025,"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,-14633.87,2025,"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,-11604.41,2025,"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,-1347.25,2025,"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,-744.59,2025,"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,-2107.5,2025,"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",110,6.12,2025,"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,-54.39,2025,"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,-51281.41,2025,"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,-295.86,2025,"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,-46309.12,2025,"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,-21098.27,2025,"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,-504765.51,2025,"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,-432.26,2025,"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,-320250.95,2025,"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,-4500.0,2025,"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,-340.95,2025,"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,-303.77,2025,"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,-465.61,2025,"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,-5551.55,2025,"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,-26410.89,2025,"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,-46527.36,2025,"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,-397.24,2025,"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,-209.63,2025,"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,-2691.44,2025,"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,-423672.96,2025,"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,-125.93,2025,"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,-847758.95,2025,"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",503,222581.17,2025,"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,-49.31,2025,"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,-6.92,2025,"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,-225716.5,2025,"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",800,52007.0,2025,"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,-1698787.45,2025,"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,-270.98,2025,"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,-11.0,2025,"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,-319.2,2025,"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,-11.52,2025,"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,-227.82,2025,"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,-497.55,2025,"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,-30.54,2025,"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,-27.98,2025,"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,-2131531.87,2025,"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",800,6644.8,2025,"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,-513056.58,2025,"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,-437.25,2025,"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",495,1347.25,2025,"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,-84185.72,2025,"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,-236.29,2025,"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,-4693956.72,2025,"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,-215217.34,2025,"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,-180576.86,2025,"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",800,1697.53,2025,"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,-316.9,2025,"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,-18245.41,2025,"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,-89697.03,2025,"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,-1251.34,2025,"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,-911.51,2025,"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,-166.62,2025,"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,-650.0,2025,"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,-251776.36,2025,"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,-333739.8,2025,"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,-622353.0,2025,"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,-2291922.88,2025,"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,-18312.81,2025,"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,-1679.9,2025,"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,-1612.33,2025,"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,-30.0,2025,"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,-19.41,2025,"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,-807.56,2025,"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,-51.23,2025,"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,-69.36,2025,"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,-112003.5,2025,"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,-7686318.38,2025,"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,-236450.18,2025,"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,-26582.81,2025,"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,-7.69,2025,"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",503,117962.52,2025,"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,-14072.39,2025,"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,-165938.46,2025,"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,-41830.43,2025,"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,-469238.92,2025,"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,-257311.91,2025,"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,-32834.31,2025,"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,-4360.5,2025,"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,-191.6,2025,"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,-42674.34,2025,"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,-281414.0,2025,"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,-46418.29,2025,"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,-51773.15,2025,"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,-11023.06,2025,"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,-420.16,2025,"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,-45717.63,2025,"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",501,8762.52,2025,"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,-111543.69,2025,"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,-557.05,2025,"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,-136793.98,2025,"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,-2712.46,2025,"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,-121266.5,2025,"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,-419522.52,2025,"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,-7202.12,2025,"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,-987.95,2025,"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",32,0.01,2025,"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,-134930.61,2025,"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,-276.7,2025,"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,-2241642.78,2025,"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,-160562.61,2025,"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,-192752.46,2025,"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,-5487.22,2025,"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,-4641.75,2025,"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,-101.96,2025,"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,-201161.87,2025,"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,-71306.97,2025,"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,-52799.35,2025,"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",300,33.53,2025,"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,-22137.18,2025,"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,-500.0,2025,"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,-39.0,2025,"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,-231586.0,2025,"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,-728384.87,2025,"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,-1018.93,2025,"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,-36879.82,2025,"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,-338.29,2025,"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,-269.42,2025,"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,-225767.47,2025,"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,-439423.61,2025,"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,-587.43,2025,"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,-36514.06,2025,"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,-15455.48,2025,"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,-25712.37,2025,"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,-68945894.99,2025,"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,-122.19,2025,"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,-3984.53,2025,"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,-77883.18,2025,"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,-13150.0,2025,"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,-19478.82,2025,"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,-9908.17,2025,"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,-1115720.59,2025,"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,-221469.88,2025,"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,-256645.24,2025,"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,-71504.09,2025,"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,-976682.56,2025,"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,-306403.45,2025,"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,-48344.13,2025,"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,-472733.37,2025,"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,-726511.83,2025,"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,-108.52,2025,"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,-23331.58,2025,"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,-560536.78,2025,"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,-77302.26,2025,"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,-1675261.8,2025,"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",700,2308.0,2025,"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,-9417589.45,2025,"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,-3365.31,2025,"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,-141950.18,2025,"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,-356042.56,2025,"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,-394273.36,2025,"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",501,344573.75,2025,"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,-143629.02,2025,"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,-102071.68,2025,"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,-8380.41,2025,"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,-40761.02,2025,"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,-11064.86,2025,"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,-9156.85,2025,"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,-198.01,2025,"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,-804111.84,2025,"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",410,27589.33,2025,"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,-8110.06,2025,"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,-307319.34,2025,"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,-13763.19,2025,"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,-48366.45,2025,"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,-204.7,2025,"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,-121284.52,2025,"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,-2849119.52,2025,"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,-5484.62,2025,"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,-36007.45,2025,"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,-69003.27,2025,"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,-482850.65,2025,"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,-1227.0,2025,"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,-2412811.91,2025,"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,-26917.97,2025,"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,-1213829.01,2025,"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,-119519.91,2025,"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,-22528.88,2025,"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,-309.11,2025,"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,-28668.84,2025,"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,-423.0,2025,"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,-827.34,2025,"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,-365836.25,2025,"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,-37614.06,2025,"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,-1100608.4,2025,"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,-105105.81,2025,"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,-78.5,2025,"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,-52.1,2025,"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,-1530.87,2025,"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,-3051.36,2025,"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,-337925.82,2025,"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,-111511.15,2025,"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,-898.36,2025,"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,-382463.68,2025,"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,-14326.92,2025,"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,-35771.0,2025,"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,-37530.98,2025,"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,-182290.93,2025,"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,-3931294.13,2025,"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,-420020.99,2025,"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,-4595.69,2025,"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,-2797.5,2025,"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,-5319.9,2025,"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,-98.6,2025,"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,-272727.0,2025,"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,-16918.15,2025,"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,-39.04,2025,"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,-13402.52,2025,"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,-4108.0,2025,"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,-220534.04,2025,"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,-1633066.8,2025,"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,-1475.94,2025,"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,-11147.0,2025,"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,-9524.07,2025,"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,-210778.55,2025,"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,-98887.04,2025,"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,-2238654.74,2025,"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,-137234.81,2025,"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,-46603.25,2025,"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,-11867.81,2025,"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,-134129.89,2025,"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,-2422.28,2025,"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,-2532.55,2025,"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,-983873.85,2025,"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,-9583.42,2025,"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,-6826.62,2025,"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,-80363.76,2025,"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,-23030957.29,2025,"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,-83.73,2025,"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,-483.35,2025,"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,-16088.43,2025,"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,-8374.59,2025,"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,-57246.05,2025,"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,-2121.74,2025,"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,-85707.79,2025,"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,-23647.04,2025,"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,-4320621.16,2025,"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,-27589.33,2025,"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,-16419.46,2025,"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,-4397.24,2025,"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,-59601.87,2025,"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",501,94295.97,2025,"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,-383217.92,2025,"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,-613188.38,2025,"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,-4528152.21,2025,"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,-10214.71,2025,"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,-25475.29,2025,"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,-16804.74,2025,"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,-780.0,2025,"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,-12330.61,2025,"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,-53692.08,2025,"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,-9698.75,2025,"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,-16708.48,2025,"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,-86753.87,2025,"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,-20.5,2025,"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,-4786.82,2025,"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,-3136.68,2025,"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,-159945.22,2025,"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,-333982.74,2025,"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,-264951.96,2025,"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,-25175.47,2025,"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,-260567.45,2025,"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,-1835.13,2025,"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,-394315.31,2025,"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,-316354.13,2025,"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",510,279565.39,2025,"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,-1350.0,2025,"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,-2400.84,2025,"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,-1799.0,2025,"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,-42678895.14,2025,"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,-77698.91,2025,"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,-21517.84,2025,"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,-13856.3,2025,"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,-182922.14,2025,"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,-29438176.44,2025,"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,-31127.31,2025,"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,-6504.54,2025,"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,-21.34,2025,"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,-292.9,2025,"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,-9224.45,2025,"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,-11398.81,2025,"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,-2537.21,2025,"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,-34529.52,2025,"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,-6027.34,2025,"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,-10032.18,2025,"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,-696.17,2025,"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",400,2031.79,2025,"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,-104952.43,2025,"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,-38.51,2025,"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,-161.72,2025,"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,-40163.14,2025,"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,-539230.35,2025,"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,-627.59,2025,"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,-3420.92,2025,"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,-116800.96,2025,"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,-10020.51,2025,"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,-1682763.02,2025,"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,-8018.5,2025,"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,-138129.52,2025,"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,-783500.0,2025,"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",400,42.68,2025,"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,-316.2,2025,"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,-14967.35,2025,"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,-221006.5,2025,"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",405,14185.48,2025,"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,-13704.08,2025,"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,-152.82,2025,"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,-84275.47,2025,"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,-433.74,2025,"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,-14177.82,2025,"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,-231074.1,2025,"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,-71.53,2025,"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,-355.46,2025,"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,-33164.55,2025,"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,-229.6,2025,"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,-145.87,2025,"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,-15254.66,2025,"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,-188216.6,2025,"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,-88950.0,2025,"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,-22989.68,2025,"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,-132.85,2025,"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,-20107.89,2025,"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,-11134.72,2025,"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,-4362.09,2025,"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,-1213609.52,2025,"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,-399.17,2025,"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,-26540.86,2025,"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,-93.9,2025,"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,-158912.45,2025,"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,-43709.2,2025,"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,-8054.95,2025,"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,-48856.89,2025,"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,-4810.0,2025,"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,-2712.46,2025,"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,-2519.18,2025,"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,-1950.0,2025,"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,-22.28,2025,"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,-1475.93,2025,"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,-4879.03,2025,"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,-1000.0,2025,"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,-6249.16,2025,"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,-45600.03,2025,"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",351,31.0,2025,"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,-2108.4,2025,"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,-94.49,2025,"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,-14326.96,2025,"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,-1299.6,2025,"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",503,7170222.84,2025,"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,-20553.83,2025,"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,-7568.49,2025,"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,-11162.01,2025,"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,-8952.73,2025,"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,-283.62,2025,"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,-121328.71,2025,"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,-79014873.99,2025,"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,-194453.42,2025,"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",405,4769.59,2025,"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,-2347944.61,2025,"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,-2571.56,2025,"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,-3247.23,2025,"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",400,43.8,2025,"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,-852769.6,2025,"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,-1354.01,2025,"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,-21716.64,2025,"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,-73402.09,2025,"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,-114636.44,2025,"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,-118.91,2025,"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,-729494.72,2025,"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",503,1951.3,2025,"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,-12931.68,2025,"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,-17762.91,2025,"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",400,1896857.47,2025,"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,-114619.89,2025,"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,-18426.14,2025,"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,-408.98,2025,"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,-252088.87,2025,"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,-167351.0,2025,"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,-51324.02,2025,"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,-58630.5,2025,"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,-1843.53,2025,"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,-375.96,2025,"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,-32508.76,2025,"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",400,10680.72,2025,"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,-9959.65,2025,"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,-1753.88,2025,"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",400,903421.01,2025,"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,-390615.85,2025,"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",400,31.36,2025,"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,-4549.88,2025,"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",400,6089.69,2025,"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,-53459.71,2025,"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,-4176.85,2025,"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,-4841.94,2025,"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,-16805.25,2025,"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,-2013.58,2025,"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,-6738.16,2025,"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",503,4375374.69,2025,"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,-3169.85,2025,"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,-15981.54,2025,"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,-649.57,2025,"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,-36937.08,2025,"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,-33.52,2025,"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,-159270.34,2025,"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,-11.65,2025,"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,-26977.81,2025,"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,-3324302.66,2025,"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",400,42.61,2025,"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,-5396.67,2025,"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,-304329.68,2025,"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,-20384.85,2025,"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,-61375.28,2025,"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,-42.61,2025,"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,-530904.35,2025,"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,-232817.33,2025,"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,-80699.64,2025,"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,-2157803.49,2025,"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,-57.84,2025,"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,-3543.3,2025,"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,-792.31,2025,"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,-1350.0,2025,"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,-31742.34,2025,"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,-22.02,2025,"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,-4080.94,2025,"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,-13882.79,2025,"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,-4422.47,2025,"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,-246.0,2025,"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,-40159.32,2025,"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,-614.0,2025,"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,-27899.93,2025,"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,-3747.95,2025,"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,-8506.28,2025,"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,-43.8,2025,"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,-50.42,2025,"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,-32423.38,2025,"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,-4022.35,2025,"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,-10147.2,2025,"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,-8697.04,2025,"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,-434.12,2025,"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,-594.1,2025,"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",503,35483.88,2025,"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,-36091.38,2025,"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,-188.73,2025,"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,-758.7,2025,"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,-0.01,2025,"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",800,10.0,2025,"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,-53438.12,2025,"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,-532611.85,2025,"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,-158132.96,2025,"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,-1506.33,2025,"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,-42971.64,2025,"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,-1311.32,2025,"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,-3075.0,2025,"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,-214.6,2025,"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,-5358.37,2025,"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,-466032.12,2025,"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,-693.6,2025,"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,-390.71,2025,"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",503,93497.74,2025,"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,-6079.84,2025,"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,-747.71,2025,"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,-25325.45,2025,"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,-2408.63,2025,"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,-330.89,2025,"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,-106692.48,2025,"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,-469.9,2025,"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,-370281.97,2025,"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,-228809.81,2025,"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,-130.0,2025,"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,-967.94,2025,"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,-499819.34,2025,"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,-143.0,2025,"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,-9956.24,2025,"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,-133.04,2025,"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,-253673.43,2025,"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,-4255.61,2025,"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,-11881.08,2025,"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",503,266202821.4,2025,"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",260,2125.77,2025,"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,-1968.86,2025,"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,-183074.89,2025,"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,-309469.74,2025,"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,-144354.05,2025,"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,-3843.63,2025,"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,-326.25,2025,"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,-605682.73,2025,"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,-165427.74,2025,"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,-215546.9,2025,"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,-65.76,2025,"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,-952163.14,2025,"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,-30215.84,2025,"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,-93980.21,2025,"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,-137028.68,2025,"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,-2908.0,2025,"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,-1699479.57,2025,"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",503,11818.04,2025,"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,-2461.23,2025,"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,-1376.13,2025,"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,-31183.97,2025,"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,-2626.11,2025,"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,-509992.15,2025,"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,-273.01,2025,"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,-16685.42,2025,"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,-2680.0,2025,"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,-2191.78,2025,"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,-279986.35,2025,"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,-1499798.4,2025,"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,-240653.76,2025,"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,-36.14,2025,"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,-310.44,2025,"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,-260.0,2025,"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",32,468.97,2025,"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,-592.07,2025,"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,-48.0,2025,"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,-1717230.9,2025,"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,-1733.1,2025,"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,-1373049.0,2025,"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,-40.0,2025,"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,-644382.47,2025,"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,-695866.42,2025,"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,-107.25,2025,"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,-421.18,2025,"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,-22501416.24,2025,"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,-331104466.43,2025,"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,-5094.51,2025,"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,-91917.01,2025,"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,-51370.96,2025,"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,-1827406.11,2025,"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,-1441.17,2025,"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,-60124.26,2025,"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,-341.97,2025,"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,-2426.01,2025,"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,-441.44,2025,"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,-1500430.36,2025,"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,-10772.51,2025,"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,-794.32,2025,"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,-364.67,2025,"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,-2561.39,2025,"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,-2268665.72,2025,"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,-1617.42,2025,"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,-3841.56,2025,"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,-17869.76,2025,"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,-762.29,2025,"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,-1490.85,2025,"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,-8958.23,2025,"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,-1702.58,2025,"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,-14268.35,2025,"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,-37572.41,2025,"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,-8125.55,2025,"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,-305.23,2025,"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,-64679.63,2025,"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,-240.53,2025,"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,-12536.68,2025,"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,-85.66,2025,"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,-40.0,2025,"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,-29.52,2025,"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,-15.77,2025,"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,-193.68,2025,"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",503,5494.65,2025,"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",503,5667670.78,2025,"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,-46.19,2025,"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,-1679730.53,2025,"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",503,20151.17,2025,"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,-3870.37,2025,"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,-115.88,2025,"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,-54504.85,2025,"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,-1008.2,2025,"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,-82787.8,2025,"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,-11300.02,2025,"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,-52296222.06,2025,"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,-5653.04,2025,"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,-150.83,2025,"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,-234.88,2025,"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,-201.79,2025,"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,-201982.25,2025,"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,-88902.45,2025,"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,-114.75,2025,"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",32,71.25,2025,"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,-56943.96,2025,"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,-164269.94,2025,"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,-9190.48,2025,"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,-26368.76,2025,"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,-31565.44,2025,"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,-52.08,2025,"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,-6877606.43,2025,"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,-4340.7,2025,"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",400,109411.82,2025,"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,-824288.37,2025,"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,-92616.03,2025,"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",503,12060.71,2025,"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,-509.06,2025,"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,-169.57,2025,"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,-2893.95,2025,"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,-22528.13,2025,"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,-877.55,2025,"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,-46144.35,2025,"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,-2940.7,2025,"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,-135.85,2025,"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,-3991143.93,2025,"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,-62695.01,2025,"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,-1167135.6,2025,"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,-20508.0,2025,"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,-354.72,2025,"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",495,10295.58,2025,"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,-42285.25,2025,"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",510,4258.04,2025,"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,-1031.51,2025,"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,-153.05,2025,"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,-589249.48,2025,"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,-25599.1,2025,"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,-906.12,2025,"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,-298.73,2025,"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,-324.0,2025,"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,-45739.67,2025,"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,-1270.19,2025,"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,-169.0,2025,"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,-5559.57,2025,"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,-2183.87,2025,"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,-17412.4,2025,"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,-722.48,2025,"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",510,6.0,2025,"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,-108.09,2025,"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,-110379.11,2025,"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,-437907.23,2025,"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,-114903.02,2025,"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,-15920.01,2025,"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,-810522.51,2025,"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,-10950.0,2025,"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,-43623.21,2025,"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",110,12829.42,2025,"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,-1355.95,2025,"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,-315.27,2025,"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,-94466.29,2025,"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,-39.0,2025,"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,-3883.21,2025,"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,-653.62,2025,"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,-352.45,2025,"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,-33255.53,2025,"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,-83211.36,2025,"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,-11092.09,2025,"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",510,1510.31,2025,"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",503,457.78,2025,"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,-41919.7,2025,"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,-2000.25,2025,"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,-611485.77,2025,"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,-579.68,2025,"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",503,2125294.39,2025,"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",225,0.04,2025,"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,-570991.22,2025,"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,-16735.39,2025,"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,-65170.84,2025,"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,-5.37,2025,"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,-322042.27,2025,"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,-24364.29,2025,"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,-3906.16,2025,"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,-31339.34,2025,"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,-11148.31,2025,"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,-130.09,2025,"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,-112149.86,2025,"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,-1913.74,2025,"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,-57998.33,2025,"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,-8616.0,2025,"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,-580.7,2025,"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,-35730.78,2025,"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,-61243.96,2025,"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,-344428.27,2025,"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,-1509.83,2025,"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,-48308.37,2025,"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,-3956.55,2025,"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",502,649.32,2025,"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,-325.04,2025,"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,-508.0,2025,"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,-1203.65,2025,"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",510,1041.36,2025,"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,-3139.87,2025,"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,-8645.4,2025,"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,-5574.19,2025,"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,-17370.0,2025,"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,-12759.85,2025,"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,-1046.11,2025,"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,-46908.92,2025,"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,-20000.43,2025,"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",400,3293.72,2025,"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,-4324796.02,2025,"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,-20619.31,2025,"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,-21242.45,2025,"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,-11020127.59,2025,"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,-212.15,2025,"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,-3558691.28,2025,"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,-44040.95,2025,"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,-409025.57,2025,"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,-97.44,2025,"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,-291.36,2025,"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,-14012.98,2025,"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,-265.58,2025,"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,-1600.0,2025,"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,-6388.81,2025,"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,-5010.24,2025,"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,-22187.18,2025,"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",500,7949.59,2025,"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,-7560.22,2025,"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,-240.97,2025,"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,-13.35,2025,"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,-87918.9,2025,"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",503,2409599.47,2025,"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,-336.66,2025,"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,-4151.44,2025,"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,-2007715.82,2025,"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,-29117.13,2025,"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,-1502945.84,2025,"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,-247.52,2025,"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,-2414.18,2025,"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,-1781.01,2025,"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,-2263.03,2025,"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,-975808807.64,2025,"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,-19810.23,2025,"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,-62.72,2025,"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,-292964.73,2025,"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",510,342.41,2025,"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,-2842.91,2025,"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",400,4273.13,2025,"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",32,500.0,2025,"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,-835936.4,2025,"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,-573.8,2025,"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,-429764.49,2025,"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,-54690.28,2025,"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,-9765.25,2025,"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,-10467.94,2025,"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,-388.21,2025,"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,-999.51,2025,"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,-52.88,2025,"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,-1358.64,2025,"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,-165351.88,2025,"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",510,1101384.65,2025,"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,-89701.94,2025,"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,-21661.49,2025,"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,-209028.59,2025,"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,-6.4,2025,"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,-385.29,2025,"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,-906.46,2025,"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",800,83880.1,2025,"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,-1008.57,2025,"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",110,204.75,2025,"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,-648817.54,2025,"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,-1639.26,2025,"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,-862.27,2025,"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,-1206.61,2025,"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,-105.42,2025,"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,-1052.09,2025,"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,-58561.43,2025,"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",351,31.0,2025,"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,-209.8,2025,"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,-522.22,2025,"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,-766.54,2025,"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,-7620.69,2025,"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,-203.14,2025,"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,-5668.92,2025,"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,-4263.7,2025,"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,-158.88,2025,"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,-321.72,2025,"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,-421.03,2025,"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,-25033.18,2025,"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",400,168369.49,2025,"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,-105.94,2025,"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",510,40519.38,2025,"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,-233.16,2025,"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,-275906.14,2025,"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,-269088.28,2025,"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,-9216.08,2025,"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",503,81522.46,2025,"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,-1545.52,2025,"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,-145631.99,2025,"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,-13422.44,2025,"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,-180378.0,2025,"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,-6094566.07,2025,"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,-32000.69,2025,"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,-1763.74,2025,"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,-91592.81,2025,"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,-267490.15,2025,"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,-227550.32,2025,"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",503,1584617.83,2025,"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,-173726.16,2025,"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,-7836.26,2025,"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,-2998.15,2025,"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,-12662.88,2025,"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,-2505.03,2025,"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,-57251.44,2025,"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,-16805.02,2025,"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,-42739.52,2025,"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,-344168.41,2025,"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,-119557.41,2025,"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",400,45912.5,2025,"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,-1122.59,2025,"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,-149.97,2025,"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,-1793.93,2025,"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,-1277.21,2025,"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,-562.25,2025,"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,-1434.64,2025,"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,-13028.68,2025,"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",510,21.0,2025,"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,-701216.99,2025,"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,-5840.0,2025,"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,-4486.64,2025,"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,-705689.31,2025,"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,-965.4,2025,"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,-2607.5,2025,"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,-1532.16,2025,"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,-1517.38,2025,"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,-7567.29,2025,"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,-70356.64,2025,"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,-4460.94,2025,"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,-7083.79,2025,"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,-1526874.69,2025,"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,-133426.94,2025,"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,-54149.49,2025,"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,-351.0,2025,"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,-10667.56,2025,"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,-927139.15,2025,"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,-220694.94,2025,"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,-135655.16,2025,"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,-161725.92,2025,"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,-190730.64,2025,"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,-151733.24,2025,"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,-327.25,2025,"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",503,4454942.29,2025,"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,-21894.22,2025,"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",497,10404.63,2025,"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,-3269.89,2025,"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,-296855.54,2025,"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,-249.22,2025,"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",503,12643.21,2025,"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,-2674005.65,2025,"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,-619.45,2025,"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,-189.0,2025,"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,-490.75,2025,"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,-85730.17,2025,"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,-3700.88,2025,"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,-21134.29,2025,"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,-0.01,2025,"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,-183.07,2025,"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,-29567.06,2025,"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,-6129.85,2025,"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,-34705.1,2025,"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,-365702.57,2025,"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,-27846.3,2025,"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,-1.6,2025,"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,-881536.46,2025,"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,-757.6,2025,"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,-93923.94,2025,"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,-39500.86,2025,"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,-2304.22,2025,"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,-99064.16,2025,"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,-48.91,2025,"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,-644000.0,2025,"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,-60.84,2025,"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,-25207.09,2025,"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,-1657360.6,2025,"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,-777.44,2025,"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,-122.0,2025,"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,-17103.51,2025,"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,-352.55,2025,"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,-48719.04,2025,"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",110,1439.18,2025,"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",110,4.48,2025,"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,-3235325.45,2025,"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,-34327.29,2025,"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,-7926.75,2025,"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,-31.03,2025,"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,-23182.96,2025,"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,-503.76,2025,"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,-367.7,2025,"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,-188753.42,2025,"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,-1553.54,2025,"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,-58070856.39,2025,"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,-37077.19,2025,"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,-67278.39,2025,"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,-448585.92,2025,"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,-542000.51,2025,"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,-29966.68,2025,"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,-205375.57,2025,"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",500,0.01,2025,"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",400,45.12,2025,"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,-16735.76,2025,"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,-42.46,2025,"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,-264496.06,2025,"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,-550.0,2025,"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",700,1423.33,2025,"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,-46981.44,2025,"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,-43593.15,2025,"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,-1147.24,2025,"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,-40.0,2025,"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",400,4691.76,2025,"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,-76973.55,2025,"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,-950.31,2025,"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,-126629.87,2025,"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,-118848.37,2025,"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,-2607.92,2025,"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,-7549.08,2025,"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,-2416.5,2025,"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,-230790.12,2025,"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,-2543.72,2025,"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,-1971.21,2025,"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,-68.87,2025,"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,-355845.68,2025,"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,-2690.49,2025,"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,-39659.54,2025,"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,-3943.33,2025,"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,-96045.56,2025,"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,-63809.66,2025,"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,-328.89,2025,"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,-134.66,2025,"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,-68868.11,2025,"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,-19339.01,2025,"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,-730.0,2025,"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,-2186.23,2025,"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,-46813.97,2025,"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,-10555.95,2025,"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,-5238.52,2025,"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",503,3176452.55,2025,"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,-20673.48,2025,"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,-1423.33,2025,"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,-32488.12,2025,"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,-24000.0,2025,"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,-16413765.7,2025,"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,-294525350.14,2025,"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,-1356600.7,2025,"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,-1082185.05,2025,"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,-2500.0,2025,"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,-6774.29,2025,"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,-1227.67,2025,"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,-9024.93,2025,"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,-17959.9,2025,"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,-235577.71,2025,"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,-2310.18,2025,"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,-122030.45,2025,"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",405,2543.72,2025,"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,-232849.36,2025,"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,-125717.58,2025,"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,-7966.22,2025,"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,-2946.0,2025,"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,-784365.72,2025,"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,-11071.49,2025,"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,-22483.35,2025,"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,-17474.85,2025,"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,-188977.49,2025,"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",35,6407.09,2025,"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,-48.55,2025,"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,-5091.84,2025,"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,-34537.33,2025,"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,-38715.44,2025,"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,-243210.86,2025,"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",405,15597.68,2025,"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,-21963.03,2025,"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,-434.65,2025,"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,-13702.5,2025,"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,-28560.43,2025,"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,-2880.0,2025,"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,-1689.43,2025,"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,-496.25,2025,"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,-102315.45,2025,"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,-85009.62,2025,"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,-167553.88,2025,"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,-22504.97,2025,"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,-337585.0,2025,"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,-1078801.7,2025,"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,-3281.48,2025,"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,-1515.82,2025,"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,-10932.48,2025,"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,-10602.16,2025,"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,-14391.64,2025,"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,-88.33,2025,"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,-5065.67,2025,"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,-15118.25,2025,"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,-149276.85,2025,"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,-21695.39,2025,"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,-2025.4,2025,"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,-71050.64,2025,"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,-29479.58,2025,"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",32,26516.42,2025,"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,-450789.93,2025,"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,-15160.17,2025,"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,-6407.09,2025,"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,-3178.81,2025,"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,-423352.43,2025,"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,-372.36,2025,"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,-1195084.35,2025,"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,-1050.0,2025,"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,-9628.35,2025,"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,-27859.84,2025,"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,-9669.73,2025,"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,-15765.92,2025,"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,-24148.06,2025,"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,-41.78,2025,"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,-28159.49,2025,"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,-5640.43,2025,"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,-1210.74,2025,"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,-4273.78,2025,"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,-186878.83,2025,"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,-39349.79,2025,"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",405,2310.18,2025,"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,-12996.74,2025,"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,-398981.59,2025,"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,-1857.13,2025,"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",100,430.68,2025,"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,-221757.77,2025,"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,-7456.0,2025,"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,-31204.43,2025,"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,-81948.08,2025,"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,-2674.71,2025,"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,-4546.61,2025,"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",503,4433968.26,2025,"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,-41063.07,2025,"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,-355.04,2025,"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,-4924.47,2025,"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,-9789.31,2025,"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,-3256.06,2025,"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,-561.51,2025,"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,-2018.43,2025,"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,-367794.38,2025,"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,-26774.48,2025,"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,-50074.64,2025,"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,-390.0,2025,"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,-2935.69,2025,"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,-148401.95,2025,"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,-337.63,2025,"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,-4562.96,2025,"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,-33.78,2025,"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,-263738.36,2025,"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,-218318.96,2025,"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,-6268.06,2025,"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,-1526.25,2025,"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,-7556.44,2025,"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,-27260.15,2025,"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,-1588260.92,2025,"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,-2664724.92,2025,"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,-51429.5,2025,"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,-61473.61,2025,"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,-2076.12,2025,"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,-2949.25,2025,"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,-508582.92,2025,"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,-19359.22,2025,"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,-21338.21,2025,"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,-41304.65,2025,"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,-2065667.43,2025,"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,-353892.76,2025,"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,-47140.32,2025,"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,-8671.06,2025,"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,-104955.47,2025,"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,-181.65,2025,"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,-1914387.06,2025,"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,-150.0,2025,"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",500,76301.62,2025,"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,-2287.58,2025,"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,-20639.39,2025,"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,-25363.84,2025,"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,-675087.81,2025,"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,-893.45,2025,"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,-3834.94,2025,"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,-1310649.82,2025,"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,-10562.18,2025,"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,-51959.88,2025,"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,-2488.7,2025,"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,-9638.67,2025,"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,-49851.03,2025,"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",400,1044.14,2025,"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,-7871.55,2025,"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,-4283.51,2025,"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,-1217.46,2025,"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,-349.25,2025,"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,-13778.94,2025,"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,-24098.93,2025,"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,-14940.98,2025,"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,-405897.88,2025,"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,-7912.42,2025,"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,-106887.51,2025,"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,-137.2,2025,"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,-86.81,2025,"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",503,30547.82,2025,"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,-4340.7,2025,"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,-679927.52,2025,"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,-1501.47,2025,"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,-64081.25,2025,"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,-5600.0,2025,"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,-146753.87,2025,"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,-686.04,2025,"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,-350.0,2025,"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,-15339.64,2025,"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,-55589.89,2025,"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,-240444.13,2025,"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,-2933.29,2025,"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,-90614.45,2025,"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,-1194449.02,2025,"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,-832.09,2025,"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,-680.22,2025,"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,-564.8,2025,"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,-38233.19,2025,"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,-31732.02,2025,"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,-107974.99,2025,"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,-8267.58,2025,"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,-1402.84,2025,"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,-890.0,2025,"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,-135.0,2025,"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,-95361.78,2025,"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,-45954.38,2025,"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,-106069.93,2025,"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,-87639.04,2025,"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,-8263.93,2025,"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,-348928.55,2025,"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,-254249.77,2025,"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,-10969.58,2025,"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,-115154.2,2025,"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,-9701.06,2025,"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,-16263.5,2025,"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,-205.0,2025,"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,-271895.76,2025,"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,-186.0,2025,"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,-45787.0,2025,"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,-19826.6,2025,"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,-15473.58,2025,"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,-1720.0,2025,"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,-4257.39,2025,"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,-133618.76,2025,"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,-451518.25,2025,"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,-14215.96,2025,"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,-984.24,2025,"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,-244.89,2025,"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,-32153.29,2025,"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,-833.51,2025,"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",503,2158347.86,2025,"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,-725926.93,2025,"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,-5358.36,2025,"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",501,27974.18,2025,"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",510,217.92,2025,"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,-346.77,2025,"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,-59940.97,2025,"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,-5017.39,2025,"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,-3345.71,2025,"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,-13227.42,2025,"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,-1346330.42,2025,"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,-2916.26,2025,"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",410,27000.0,2025,"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,-1032.86,2025,"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,-2904476.2,2025,"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,-449402.09,2025,"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,-5233.15,2025,"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,-6471.54,2025,"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,-2980.36,2025,"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,-1994.39,2025,"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,-3390.99,2025,"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,-65821.26,2025,"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,-153.53,2025,"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,-37370.63,2025,"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,-35111.43,2025,"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,-2071.0,2025,"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,-22150.31,2025,"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,-1601.32,2025,"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,-41448.19,2025,"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,-77097093.34,2025,"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,-2593.5,2025,"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,-148.91,2025,"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,-38.02,2025,"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,-798568.42,2025,"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,-74072.08,2025,"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,-14582.11,2025,"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,-18345.64,2025,"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,-110828.87,2025,"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",497,8511.64,2025,"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,-177.62,2025,"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,-8321.03,2025,"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,-458.83,2025,"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,-63873.02,2025,"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,-13528.27,2025,"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,-1199.09,2025,"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,-1273283.28,2025,"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,-430.38,2025,"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,-37361.73,2025,"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,-51529.65,2025,"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,-132431.51,2025,"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,-98706.43,2025,"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,-719.51,2025,"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,-307.84,2025,"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,-4702.15,2025,"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,-41.32,2025,"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,-22172.36,2025,"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,-79930.58,2025,"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,-46720.0,2025,"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,-3700.87,2025,"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,-110840.74,2025,"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,-122447.21,2025,"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,-14095.8,2025,"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,-96656.21,2025,"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,-1987987.56,2025,"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,-21856.99,2025,"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",400,4421282.7,2025,"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,-233790.76,2025,"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,-1108.72,2025,"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,-5565.07,2025,"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,-720.96,2025,"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,-4501.91,2025,"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,-1073.4,2025,"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",503,691.42,2025,"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,-2456.28,2025,"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,-129411.82,2025,"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,-158.42,2025,"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,-49051.13,2025,"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,-102125.24,2025,"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,-236262.62,2025,"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,-1128118.54,2025,"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,-840917.3,2025,"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,-1091060.5,2025,"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,-4945.71,2025,"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,-14874.46,2025,"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,-71989.0,2025,"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,-229.8,2025,"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,-3964025.59,2025,"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,-133796.03,2025,"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,-229.91,2025,"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,-35583.87,2025,"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,-69962.99,2025,"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,-8506.1,2025,"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,-35114.87,2025,"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,-193194.44,2025,"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,-12699.03,2025,"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,-25207.08,2025,"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,-29818.7,2025,"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,-49495.97,2025,"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,-84.84,2025,"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",503,19223.99,2025,"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,-5899.58,2025,"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",498,26595.71,2025,"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,-6254.22,2025,"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,-21517.92,2025,"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,-20983.6,2025,"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,-266.0,2025,"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,-11359.07,2025,"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,-535.95,2025,"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,-3991.92,2025,"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,-88553.76,2025,"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,-127291.88,2025,"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,-1403562.34,2025,"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,-28530.15,2025,"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",503,5739.08,2025,"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,-19697.24,2025,"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,-105910.88,2025,"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,-37521.64,2025,"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,-8170.32,2025,"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,-17382.23,2025,"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,-952.96,2025,"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,-105446.62,2025,"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,-3314.64,2025,"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",498,507822.37,2025,"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,-119099.52,2025,"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,-3026.24,2025,"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,-46637.35,2025,"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",400,37.15,2025,"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,-1292.5,2025,"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,-3173.29,2025,"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,-62040.88,2025,"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,-16787.84,2025,"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,-159324.87,2025,"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,-1484377.69,2025,"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,-487.97,2025,"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,-10969.62,2025,"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,-62633.8,2025,"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,-90.94,2025,"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,-20980885.69,2025,"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,-533.75,2025,"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",260,59446.61,2025,"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,-4248.0,2025,"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,-62.5,2025,"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,-9186.93,2025,"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",503,8141224.69,2025,"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,-6891.47,2025,"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,-81313.75,2025,"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,-4666.25,2025,"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,-5733.0,2025,"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,-2773.11,2025,"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,-47907.53,2025,"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,-19375.78,2025,"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,-301304.1,2025,"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,-4208.83,2025,"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,-241.29,2025,"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,-1594.66,2025,"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,-15754.02,2025,"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,-303.49,2025,"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,-4393.7,2025,"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,-4511.42,2025,"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,-12568.6,2025,"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,-532980.74,2025,"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,-226.8,2025,"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,-1238.96,2025,"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,-497558.03,2025,"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,-17844.67,2025,"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,-17185.46,2025,"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,-701.53,2025,"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,-6696.59,2025,"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,-5324.09,2025,"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,-4731.0,2025,"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,-100.66,2025,"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,-1610195.6,2025,"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,-424307.54,2025,"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,-3885.26,2025,"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,-16417.72,2025,"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,-1499.0,2025,"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,-5044.9,2025,"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,-3846.34,2025,"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,-14959.75,2025,"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,-1876.73,2025,"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,-28809.04,2025,"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,-32432.79,2025,"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,-187015.07,2025,"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,-5380.09,2025,"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,-11023.04,2025,"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,-90364.52,2025,"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,-3722.53,2025,"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",44,11.16,2025,"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,-8368.82,2025,"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,-713766.78,2025,"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,-92.25,2025,"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,-928409.56,2025,"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,-384.37,2025,"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,-237.27,2025,"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,-345.25,2025,"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,-1048.2,2025,"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,-59098.67,2025,"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,-27905.32,2025,"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,-1426694.71,2025,"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",410,3975.96,2025,"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,-147754.56,2025,"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,-41409.44,2025,"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,-33.75,2025,"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,-117.0,2025,"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,-42055.47,2025,"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,-277.58,2025,"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,-221.0,2025,"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",44,4.88,2025,"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,-401638.72,2025,"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,-103293.94,2025,"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,-41548.28,2025,"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,-72750.38,2025,"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,-56411.17,2025,"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,-268427.57,2025,"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,-386077.93,2025,"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,-4078.67,2025,"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,-62801.25,2025,"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,-250.04,2025,"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,-16117.4,2025,"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,-43628.43,2025,"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,-9355.86,2025,"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,-2712.46,2025,"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,-46329.58,2025,"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,-899.36,2025,"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,-7667.67,2025,"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,-31869.22,2025,"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,-15092.46,2025,"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,-16084.74,2025,"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,-238.67,2025,"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",501,0.05,2025,"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",351,31.0,2025,"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,-14012.95,2025,"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,-280925.04,2025,"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,-90.2,2025,"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,-8243.98,2025,"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,-20.59,2025,"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,-35632.64,2025,"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,-1284.36,2025,"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",405,10855.59,2025,"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,-10229.11,2025,"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,-413654.24,2025,"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,-509.43,2025,"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,-56513.01,2025,"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,-818.17,2025,"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,-30000.0,2025,"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,-118544.3,2025,"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,-3618.98,2025,"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,-30179.83,2025,"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,-691994.25,2025,"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,-184528.25,2025,"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,-71.75,2025,"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,-94905.35,2025,"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,-216197.69,2025,"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,-10225.47,2025,"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,-16722.4,2025,"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,-20131.31,2025,"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,-1937.58,2025,"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,-5260.0,2025,"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,-14522.38,2025,"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,-34325.43,2025,"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,-825.0,2025,"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,-9830.59,2025,"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,-343.02,2025,"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,-25557.01,2025,"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,-83.39,2025,"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,-1380.35,2025,"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,-9877.59,2025,"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,-5301.03,2025,"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,-158576.57,2025,"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,-146.8,2025,"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,-21532.56,2025,"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,-543.44,2025,"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,-5658431.31,2025,"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,-11826.35,2025,"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,-87625.63,2025,"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,-247.28,2025,"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,-343704.36,2025,"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,-12708.67,2025,"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,-2726.85,2025,"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,-46750.79,2025,"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,-166865.32,2025,"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,-16032.39,2025,"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,-656404.23,2025,"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,-14.31,2025,"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,-20973.89,2025,"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",503,20894.53,2025,"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,-28875.17,2025,"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,-305.54,2025,"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,-46917.53,2025,"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,-1690.59,2025,"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",67,4034.0,2025,"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,-27074.27,2025,"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,-10346.72,2025,"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,-109796.68,2025,"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,-140720.91,2025,"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,-153372.65,2025,"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",503,3237178.48,2025,"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,-9219.97,2025,"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,-795.29,2025,"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,-227728.24,2025,"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,-3600.0,2025,"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,-5555.83,2025,"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,-428890.86,2025,"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,-83.18,2025,"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,-284.97,2025,"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,-2380.48,2025,"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,-15815.1,2025,"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,-305994.71,2025,"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,-4117.75,2025,"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,-50000.0,2025,"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,-90732.43,2025,"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,-23922.56,2025,"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,-220434.76,2025,"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,-13288.26,2025,"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,-47.23,2025,"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,-301.33,2025,"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,-3816.54,2025,"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,-47260.79,2025,"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,-7730.6,2025,"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,-11352.29,2025,"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,-6185.67,2025,"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,-70.52,2025,"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,-239.35,2025,"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,-135056.07,2025,"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,-46955.57,2025,"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,-5809.53,2025,"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,-25566.91,2025,"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,-878964.11,2025,"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,-4997.16,2025,"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,-124536.14,2025,"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,-4732.76,2025,"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,-29.04,2025,"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,-5217.58,2025,"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,-164.64,2025,"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,-46139.85,2025,"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,-56.28,2025,"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,-411467.23,2025,"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,-1340.55,2025,"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,-20765.74,2025,"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,-1192384.1,2025,"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,-2866.68,2025,"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,-227499.42,2025,"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,-23308.78,2025,"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,-89986.65,2025,"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",500,17.99,2025,"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,-16040.2,2025,"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,-4618896.77,2025,"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",503,4283878.09,2025,"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",300,81.79,2025,"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,-270761.81,2025,"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,-1399.75,2025,"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,-23236.69,2025,"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,-208223.37,2025,"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,-236466.16,2025,"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,-148585.68,2025,"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,-98389.62,2025,"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,-21913.67,2025,"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,-854.01,2025,"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,-32022.07,2025,"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,-1537695.15,2025,"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,-7226.36,2025,"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,-208.74,2025,"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,-147778.77,2025,"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,-88891.19,2025,"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,-850.86,2025,"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,-43647.03,2025,"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,-95.18,2025,"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,-54130.39,2025,"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,-12020.85,2025,"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,-2422.69,2025,"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,-8848.05,2025,"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,-281098.04,2025,"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,-1478.64,2025,"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,-3739.11,2025,"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,-7532.04,2025,"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,-246.83,2025,"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,-42368.8,2025,"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,-48068.76,2025,"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",300,22600.35,2025,"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,-11137.73,2025,"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,-194892.75,2025,"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,-25261.0,2025,"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,-86.46,2025,"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,-18878.6,2025,"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,-298888.2,2025,"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,-1624.47,2025,"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,-171693.3,2025,"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,-3169254.89,2025,"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,-159.02,2025,"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,-298066.35,2025,"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,-25344.58,2025,"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,-820.27,2025,"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,-344292.74,2025,"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,-278514.29,2025,"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,-561.05,2025,"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,-1634189.37,2025,"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,-71115.38,2025,"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,-11039.22,2025,"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,-1244.77,2025,"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,-5387.37,2025,"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,-10153.21,2025,"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,-6594.48,2025,"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,-5873.33,2025,"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,-119430.08,2025,"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,-479.67,2025,"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,-10276.73,2025,"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,-51.57,2025,"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,-166.26,2025,"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,-193438.82,2025,"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,-1350.0,2025,"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,-18205.77,2025,"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",503,6061886.37,2025,"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,-14794.11,2025,"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,-15000.0,2025,"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,-21675.86,2025,"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,-27251.77,2025,"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,-111436.6,2025,"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",44,13.96,2025,"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,-2734.6,2025,"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,-16864.27,2025,"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,-20628.89,2025,"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,-1088.4,2025,"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,-497323.98,2025,"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,-32809.53,2025,"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,-1430.16,2025,"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,-2232266.76,2025,"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",225,0.01,2025,"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,-8394.09,2025,"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,-1222613.36,2025,"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,-519524.13,2025,"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,-3716.0,2025,"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,-3984652.63,2025,"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,-292720357.2,2025,"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,-129.06,2025,"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",718,30000.0,2025,"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,-1151560.59,2025,"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",400,8347.96,2025,"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,-420430.3,2025,"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,-791228.3,2025,"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,-221400.0,2025,"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,-197514.61,2025,"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,-28617.48,2025,"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,-37446.15,2025,"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,-103.76,2025,"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,-1769.38,2025,"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,-6711.91,2025,"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,-566.76,2025,"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,-2686.68,2025,"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,-21157.1,2025,"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,-4362.08,2025,"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,-28179.47,2025,"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,-22808.93,2025,"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,-114706.15,2025,"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,-2019.13,2025,"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,-1764.06,2025,"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,-24793.02,2025,"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,-6018.39,2025,"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,-985242.02,2025,"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,-77931380.98,2025,"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,-1192.72,2025,"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",100,2436.71,2025,"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",500,1488.36,2025,"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,-29272.31,2025,"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,-478.49,2025,"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,-14326.97,2025,"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,-105014.93,2025,"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,-3143.06,2025,"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,-204.86,2025,"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",503,51467.39,2025,"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,-171441.14,2025,"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,-53257.9,2025,"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,-3554456.35,2025,"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,-206470.87,2025,"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,-191230.4,2025,"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,-66.65,2025,"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,-4135.38,2025,"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,-943322.2,2025,"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",700,122115.5,2025,"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,-596.32,2025,"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,-342.0,2025,"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,-3633.2,2025,"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,-1723138.8,2025,"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,-34.95,2025,"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,-56420.76,2025,"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,-221125.06,2025,"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,-2087.07,2025,"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,-78.96,2025,"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,-450.07,2025,"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,-79156.1,2025,"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,-407713.75,2025,"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,-175012.5,2025,"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,-18143.46,2025,"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,-13422.56,2025,"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,-5731.39,2025,"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,-89042.95,2025,"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,-2541.82,2025,"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,-2094.43,2025,"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,-1147.51,2025,"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,-892.48,2025,"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,-230732.18,2025,"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,-39937.04,2025,"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,-3633.19,2025,"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,-331757.27,2025,"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,-706914.84,2025,"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,-376606.03,2025,"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,-23129.37,2025,"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,-6664.25,2025,"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,-3152.54,2025,"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,-108763.27,2025,"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,-66469.02,2025,"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,-25120.04,2025,"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,-32278.76,2025,"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,-23752.02,2025,"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,-49201.71,2025,"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,-115215.86,2025,"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,-65964.55,2025,"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,-10243.56,2025,"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,-4340.7,2025,"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,-208.0,2025,"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,-785494.81,2025,"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,-431348.11,2025,"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,-279356.21,2025,"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,-117417.64,2025,"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,-1384180.48,2025,"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,-700363.29,2025,"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,-198949.0,2025,"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,-110032.91,2025,"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,-2210.84,2025,"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,-20704.68,2025,"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,-9336.94,2025,"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,-1923.26,2025,"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,-18144.04,2025,"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",300,839.07,2025,"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,-1437.39,2025,"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,-370.55,2025,"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,-8005.63,2025,"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,-13184.72,2025,"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,-33957.19,2025,"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,-15791.64,2025,"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,-96912.78,2025,"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,-25222.35,2025,"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,-473164.55,2025,"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,-283399.16,2025,"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,-531039922.8,2025,"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,-77127.02,2025,"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,-2349.48,2025,"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",225,103775.26,2025,"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,-19820.18,2025,"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,-21193.64,2025,"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,-825861.84,2025,"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,-33963.4,2025,"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,-54449.69,2025,"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,-71454.14,2025,"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,-516.25,2025,"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,-2681.42,2025,"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,-3523.66,2025,"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,-462.09,2025,"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,-3712.63,2025,"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,-3287.81,2025,"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,-1504.15,2025,"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,-1118288.85,2025,"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,-631.66,2025,"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,-70326.84,2025,"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,-255730.79,2025,"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",500,157.28,2025,"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,-47098.29,2025,"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,-4500.0,2025,"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",503,258804061.46,2025,"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,-402.31,2025,"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,-10969.59,2025,"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,-77933.32,2025,"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,-72.56,2025,"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,-271563.56,2025,"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",503,428497.64,2025,"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,-61754.39,2025,"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",405,4604.61,2025,"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,-2220.98,2025,"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,-146335.77,2025,"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,-15122.83,2025,"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,-48601.09,2025,"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,-31139.83,2025,"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,-9663.68,2025,"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,-30925.42,2025,"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",300,767.58,2025,"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,-19956.69,2025,"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,-237881.97,2025,"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,-164.0,2025,"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,-8183.22,2025,"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,-16811.53,2025,"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,-396197.42,2025,"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,-480492.74,2025,"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,-3888.71,2025,"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,-3871.82,2025,"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,-29.76,2025,"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,-42094.63,2025,"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,-33188.55,2025,"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,-104.87,2025,"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,-6240.92,2025,"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",700,692090.24,2025,"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",495,227.75,2025,"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,-7409.07,2025,"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,-17631.59,2025,"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,-44434.8,2025,"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,-2646.38,2025,"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,-98775.62,2025,"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,-144703.15,2025,"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,-27004.42,2025,"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,-50788.72,2025,"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,-64363.72,2025,"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,-5520.5,2025,"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,-15355.03,2025,"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,-21055.57,2025,"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,-7523.67,2025,"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,-403442.64,2025,"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,-19.29,2025,"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,-102234.68,2025,"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",497,573.32,2025,"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,-735564.28,2025,"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,-5113.03,2025,"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,-439164.29,2025,"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,-3160.0,2025,"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,-17083.24,2025,"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",400,1695.91,2025,"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,-1436851.23,2025,"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,-150.27,2025,"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,-10352.2,2025,"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,-43227.39,2025,"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,-220624.13,2025,"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,-20477.9,2025,"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,-420526.93,2025,"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,-140801.4,2025,"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,-1441.16,2025,"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,-64492.25,2025,"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,-961142.2,2025,"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,-54.24,2025,"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,-59887.53,2025,"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,-13405.1,2025,"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,-3433.55,2025,"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,-7083.73,2025,"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",100,12011.36,2025,"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,-947.5,2025,"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,-413668.5,2025,"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,-7876.45,2025,"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,-1447106.15,2025,"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,-9243.71,2025,"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,-93224.64,2025,"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,-4343.94,2025,"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,-60.27,2025,"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,-635.2,2025,"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,-23935.74,2025,"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,-21039094.38,2025,"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,-361.14,2025,"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,-107325.01,2025,"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",110,24027.91,2025,"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,-337.04,2025,"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,-1961.13,2025,"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,-1310806.81,2025,"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,-14957.47,2025,"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,-3692.81,2025,"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,-189569.5,2025,"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,-11527.9,2025,"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,-5092.53,2025,"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,-611.55,2025,"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,-197986.87,2025,"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,-152200.0,2025,"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,-4499.7,2025,"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,-5229.76,2025,"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,-3361.27,2025,"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,-1120.12,2025,"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,-14753.14,2025,"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,-11759.21,2025,"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",510,20.3,2025,"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,-71585.24,2025,"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,-162.19,2025,"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",501,1341.38,2025,"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,-93798.47,2025,"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,-632.59,2025,"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,-10362.71,2025,"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,-16.2,2025,"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,-23919.31,2025,"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,-41741.42,2025,"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,-58469.96,2025,"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,-79999.88,2025,"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,-20063.25,2025,"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,-1406.25,2025,"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,-205190.25,2025,"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,-103463.52,2025,"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,-23513.26,2025,"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,-134164.8,2025,"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,-11417.25,2025,"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,-16015.31,2025,"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,-306764.96,2025,"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,-446443.77,2025,"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,-20099.98,2025,"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,-65892.76,2025,"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,-375542.5,2025,"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,-11401.55,2025,"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,-197.66,2025,"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,-4277.52,2025,"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,-1683398.35,2025,"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",400,3861.0,2025,"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,-205.51,2025,"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,-1645.05,2025,"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,-1851.82,2025,"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,-3893.06,2025,"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,-1936880.58,2025,"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,-24930.14,2025,"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,-542.08,2025,"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,-19790.34,2025,"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",46,90.0,2025,"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,-757314.99,2025,"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,-13527.12,2025,"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,-309.66,2025,"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,-15446.56,2025,"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,-430291.68,2025,"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,-14326.92,2025,"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,-45738.15,2025,"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",300,7720.47,2025,"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,-3611977.92,2025,"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,-3922.08,2025,"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,-264306.5,2025,"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,-8093.02,2025,"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,-15070.22,2025,"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,-4665.77,2025,"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,-94783.75,2025,"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,-89.57,2025,"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,-3031950.14,2025,"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,-2815.15,2025,"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,-425449.44,2025,"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,-390.53,2025,"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,-25702.23,2025,"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,-113436.81,2025,"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,-203502.91,2025,"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,-117519.45,2025,"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,-209.59,2025,"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,-21.03,2025,"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",400,500.1,2025,"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,-5294.51,2025,"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,-40909.07,2025,"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,-6666.67,2025,"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,-97628.0,2025,"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,-295947.82,2025,"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,-16787.84,2025,"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,-39039.37,2025,"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,-191048.16,2025,"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,-147125.5,2025,"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,-6064.27,2025,"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,-117418.82,2025,"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,-703386.2,2025,"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,-229671.35,2025,"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,-201746.0,2025,"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,-132.93,2025,"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,-85.74,2025,"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,-278310.6,2025,"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,-23502.78,2025,"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,-1452.84,2025,"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,-5012.69,2025,"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,-2957.47,2025,"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,-357813.3,2025,"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,-58325.0,2025,"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,-872537.01,2025,"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,-10221.02,2025,"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,-323.53,2025,"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,-30582.45,2025,"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,-2136.18,2025,"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,-3607.52,2025,"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,-15711.95,2025,"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,-2219.09,2025,"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,-3033.16,2025,"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,-43643.2,2025,"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,-3699737.37,2025,"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,-4967.0,2025,"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,-151445.08,2025,"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,-1100344.71,2025,"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,-31735.01,2025,"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,-33.13,2025,"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,-738484.98,2025,"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,-60907.36,2025,"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,-12571.5,2025,"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,-184606.91,2025,"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,-15996.8,2025,"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",300,48.89,2025,"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,-1939.33,2025,"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",503,5106497.91,2025,"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,-504.26,2025,"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,-476110.16,2025,"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,-25540.55,2025,"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,-73.5,2025,"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,-14517.14,2025,"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,-8488.95,2025,"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,-732.73,2025,"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,-102206.21,2025,"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,-64480.74,2025,"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,-175756.72,2025,"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,-640.32,2025,"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,-114180.37,2025,"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,-87.61,2025,"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,-77616.57,2025,"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",615,9882.41,2025,"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,-188.97,2025,"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,-11023.03,2025,"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,-268305.61,2025,"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,-191.31,2025,"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,-1542.74,2025,"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,-95003.6,2025,"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,-2463.11,2025,"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,-405326.86,2025,"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,-5559.39,2025,"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,-10213.09,2025,"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,-42161.25,2025,"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",225,0.02,2025,"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,-79611.85,2025,"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,-696.16,2025,"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,-238978.87,2025,"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,-28058.56,2025,"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,-2506803.47,2025,"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",400,116307.99,2025,"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,-6349.73,2025,"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,-745.94,2025,"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,-119406.76,2025,"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,-25526.31,2025,"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,-74.81,2025,"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,-43318.83,2025,"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,-879885.96,2025,"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,-39269.45,2025,"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,-553413.83,2025,"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,-1632504.0,2025,"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,-139527.65,2025,"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",225,18223.69,2025,"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,-25557.02,2025,"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,-4104.18,2025,"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",46,1029.61,2025,"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,-911615.77,2025,"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,-873034.39,2025,"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,-6781.97,2025,"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,-4104.59,2025,"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,-14840.18,2025,"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,-812.0,2025,"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,-6536.07,2025,"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,-17266.19,2025,"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,-265367.58,2025,"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,-241288.44,2025,"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,-5322.43,2025,"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,-101446.39,2025,"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,-4362.09,2025,"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,-40118.06,2025,"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,-84643.46,2025,"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",405,19822.08,2025,"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,-15248.39,2025,"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,-24693.67,2025,"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,-39.4,2025,"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,-3083.16,2025,"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,-0.03,2025,"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,-86650175.35,2025,"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,-161151.93,2025,"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,-7708.98,2025,"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,-9094.45,2025,"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,-453684.86,2025,"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,-4388.81,2025,"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,-5266.95,2025,"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,-64117.47,2025,"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,-7974.1,2025,"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,-2493.65,2025,"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,-86901.86,2025,"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,-13597.13,2025,"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,-6321.48,2025,"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,-2570.31,2025,"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,-316069.87,2025,"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,-14212.47,2025,"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,-366912.51,2025,"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,-457501.42,2025,"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,-283528.43,2025,"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,-41.0,2025,"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",400,3874.92,2025,"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,-1697717.99,2025,"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",400,1966.14,2025,"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,-365268.13,2025,"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,-102345.1,2025,"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,-36593.24,2025,"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,-54325.02,2025,"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,-4340.7,2025,"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,-4253.33,2025,"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,-3886.39,2025,"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,-204762.86,2025,"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,-45759.22,2025,"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,-9740.23,2025,"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,-249031.11,2025,"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,-47.29,2025,"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,-10376.32,2025,"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,-40980.88,2025,"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,-1192.51,2025,"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",300,141.96,2025,"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,-1887.61,2025,"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,-2094.45,2025,"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,-22417.77,2025,"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",400,136575.93,2025,"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,-433664.5,2025,"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,-57615.32,2025,"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,-270205.24,2025,"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,-19052.11,2025,"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,-588.35,2025,"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,-615690.35,2025,"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,-922206.58,2025,"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,-9064.74,2025,"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,-41867.25,2025,"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,-7680.18,2025,"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,-59.81,2025,"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,-661.58,2025,"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,-106622.81,2025,"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,-9808.35,2025,"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,-17.78,2025,"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,-26947.55,2025,"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,-888.35,2025,"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,-2198.0,2025,"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,-248.65,2025,"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,-1748314.79,2025,"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,-2998.17,2025,"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,-17412.34,2025,"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,-397.94,2025,"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,-3773.29,2025,"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,-317.99,2025,"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,-230820.27,2025,"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,-103557.01,2025,"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,-1780.7,2025,"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,-34515.27,2025,"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,-622995.58,2025,"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,-70930742.26,2025,"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,-92239.72,2025,"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,-4049.07,2025,"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,-2120.31,2025,"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,-9678.28,2025,"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",503,1502420.83,2025,"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,-56989.5,2025,"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,-358485.18,2025,"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,-488.71,2025,"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,-80.63,2025,"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",300,236.96,2025,"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,-10597.51,2025,"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,-3128.38,2025,"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",501,5184.74,2025,"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,-28607.69,2025,"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,-81.3,2025,"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,-2470.83,2025,"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,-60055.87,2025,"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,-21939.67,2025,"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,-2312.48,2025,"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,-133562.52,2025,"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,-0.36,2025,"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,-80087.54,2025,"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,-89391.85,2025,"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,-48149.44,2025,"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",405,4156.04,2025,"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,-312402.16,2025,"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,-5371.66,2025,"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,-907984.99,2025,"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,-14445.26,2025,"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,-61.5,2025,"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,-14760.24,2025,"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,-33801.98,2025,"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,-22877.09,2025,"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",400,82659754.43,2025,"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,-3761.22,2025,"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,-701536.28,2025,"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,-291.96,2025,"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,-10717.48,2025,"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,-7328.7,2025,"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,-2712.46,2025,"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,-58821.11,2025,"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",300,20384.53,2025,"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,-130.66,2025,"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,-29718.57,2025,"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,-3824.97,2025,"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,-363892.59,2025,"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,-20762.85,2025,"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,-2824474.23,2025,"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,-4748139.61,2025,"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,-16614.28,2025,"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,-11633.97,2025,"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,-1224.21,2025,"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,-205565.86,2025,"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,-14052.72,2025,"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,-139901.23,2025,"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",503,1983101.94,2025,"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,-948146.25,2025,"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,-523.5,2025,"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,-1513.14,2025,"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,-14090.08,2025,"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,-24544.9,2025,"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,-17982.9,2025,"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,-188387.68,2025,"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,-89594.02,2025,"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,-44077419.39,2025,"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,-254.68,2025,"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,-90799.0,2025,"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,-47342.6,2025,"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,-299761.54,2025,"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,-7382.18,2025,"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,-6700963.97,2025,"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,-23613.22,2025,"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,-246.44,2025,"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,-959.35,2025,"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,-68453453.8,2025,"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,-12816.43,2025,"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,-25264.44,2025,"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,-56156.41,2025,"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,-6791.01,2025,"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,-980.8,2025,"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,-146501.2,2025,"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,-65.76,2025,"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,-33216.63,2025,"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",225,0.02,2025,"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,-3173.28,2025,"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,-25382.83,2025,"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,-33.49,2025,"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,-9441.73,2025,"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,-4815.87,2025,"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,-10000.0,2025,"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,-21383.63,2025,"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",510,1415.57,2025,"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",385,7564.87,2025,"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",260,10629.19,2025,"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,-536.47,2025,"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,-230714.7,2025,"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,-110126.91,2025,"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,-32250.0,2025,"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,-156.0,2025,"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,-22664.51,2025,"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,-354.67,2025,"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,-24082.12,2025,"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,-1102973.66,2025,"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,-355.46,2025,"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,-23624.93,2025,"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,-85105.15,2025,"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,-298434.35,2025,"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,-1804.56,2025,"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,-11368.65,2025,"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,-1632742.99,2025,"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",405,1511.18,2025,"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,-31.66,2025,"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,-38782.68,2025,"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,-8152.0,2025,"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,-352.41,2025,"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,-26627.77,2025,"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,-13206.64,2025,"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,-28888.6,2025,"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,-943838.97,2025,"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,-19424.95,2025,"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,-60671.31,2025,"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,-250082.94,2025,"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,-308.06,2025,"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,-3983.62,2025,"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,-6136.6,2025,"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",260,1580.0,2025,"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,-262095.67,2025,"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,-139.79,2025,"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,-509.0,2025,"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,-12709.12,2025,"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,-313364.11,2025,"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,-112233.38,2025,"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,-566.18,2025,"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,-121798.03,2025,"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,-18001.66,2025,"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,-1272.36,2025,"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,-612.72,2025,"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,-547.7,2025,"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",501,1429.5,2025,"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,-45902.54,2025,"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,-1450446.07,2025,"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,-406.06,2025,"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,-9388.81,2025,"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,-12670.34,2025,"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",300,3234.91,2025,"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,-1053426.95,2025,"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,-103322.29,2025,"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,-832057.67,2025,"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,-1462.03,2025,"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,-232350.48,2025,"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,-8953.66,2025,"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,-289949.16,2025,"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,-912.02,2025,"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,-86604.77,2025,"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",400,7974.8,2025,"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,-689889.27,2025,"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,-2889.52,2025,"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,-36094.93,2025,"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,-952.02,2025,"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,-25840.61,2025,"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,-5839463.34,2025,"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,-499.29,2025,"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",39,8401.91,2025,"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",400,3716833.37,2025,"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,-431.1,2025,"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,-8655.55,2025,"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,-72241.7,2025,"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,-1906.47,2025,"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,-850.0,2025,"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,-200206.04,2025,"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,-60.72,2025,"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",300,28.91,2025,"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,-1253485.86,2025,"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",32,7.34,2025,"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,-5182.74,2025,"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,-6757.52,2025,"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,-168.07,2025,"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,-55013.76,2025,"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,-5518.22,2025,"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,-338393.25,2025,"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,-60918.18,2025,"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,-22761.03,2025,"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,-147819.45,2025,"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,-342940.14,2025,"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,-12200.91,2025,"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,-5540.83,2025,"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,-3262.13,2025,"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,-3956.56,2025,"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,-1962311.46,2025,"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,-2333484.82,2025,"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,-68441.54,2025,"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,-186171.84,2025,"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",300,0.78,2025,"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,-13307.63,2025,"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,-587179.08,2025,"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,-4248.6,2025,"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,-4729.28,2025,"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",503,5363045.77,2025,"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,-15200.0,2025,"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,-10905.05,2025,"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,-1892750.17,2025,"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,-3084.7,2025,"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",351,151.22,2025,"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",300,420.92,2025,"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,-29.98,2025,"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,-438244.76,2025,"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,-3267665.45,2025,"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",501,67122.25,2025,"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,-13370.72,2025,"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,-1908.09,2025,"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,-40530.43,2025,"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,-13715.45,2025,"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",300,132.33,2025,"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,-89.1,2025,"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,-3687768.93,2025,"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,-62649.19,2025,"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,-15567.75,2025,"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,-9801.73,2025,"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,-9091.31,2025,"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,-1378073.66,2025,"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,-24870.63,2025,"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,-37000.26,2025,"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,-31.16,2025,"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,-54956.75,2025,"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,-55179.34,2025,"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,-18426.78,2025,"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,-2457.31,2025,"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,-54141.85,2025,"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,-971371.95,2025,"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,-27316.02,2025,"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,-2719.82,2025,"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,-116993.89,2025,"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,-15276.1,2025,"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,-356016.6,2025,"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,-33095.46,2025,"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,-4976.08,2025,"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,-219561.51,2025,"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,-178434.46,2025,"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,-1320761.65,2025,"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,-38.85,2025,"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,-60000.0,2025,"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,-89794.78,2025,"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,-4107.97,2025,"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,-5078924.99,2025,"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,-16841.39,2025,"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,-166696.99,2025,"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,-63317.65,2025,"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,-227.82,2025,"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",300,452.7,2025,"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,-198463.69,2025,"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,-221722.09,2025,"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,-4206.9,2025,"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,-50045.26,2025,"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,-13747.33,2025,"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,-62029.44,2025,"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,-16063.0,2025,"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,-49.7,2025,"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,-612.63,2025,"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,-214615.52,2025,"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,-85.23,2025,"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,-377.28,2025,"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",300,1140.37,2025,"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,-31322.38,2025,"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,-1159.28,2025,"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,-1123413.06,2025,"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,-135926.48,2025,"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,-2692.95,2025,"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,-5806.0,2025,"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,-2525.31,2025,"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,-49342.49,2025,"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,-47858.49,2025,"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,-5279.53,2025,"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,-168903.0,2025,"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,-127867.66,2025,"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,-589.43,2025,"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,-208.5,2025,"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,-14326.96,2025,"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,-1462.03,2025,"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,-8231.79,2025,"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,-4769.31,2025,"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,-16640.61,2025,"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",400,1678315.37,2025,"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,-14212.5,2025,"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,-47264.36,2025,"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,-325.0,2025,"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,-35036.83,2025,"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,-10438.58,2025,"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,-446675.9,2025,"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,-829.14,2025,"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,-267761.01,2025,"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,-294.14,2025,"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,-44.03,2025,"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",410,1574.01,2025,"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",510,55692.96,2025,"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,-11009.99,2025,"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",503,405.28,2025,"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",300,455.51,2025,"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,-358.39,2025,"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,-478062.63,2025,"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,-463.79,2025,"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,-250628.26,2025,"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,-82080.6,2025,"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,-348.06,2025,"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,-4948363.53,2025,"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,-1729.52,2025,"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,-198.6,2025,"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,-53.71,2025,"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,-124227.12,2025,"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,-3502.35,2025,"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,-29696.61,2025,"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,-7323.78,2025,"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,-6913.67,2025,"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,-212213.37,2025,"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,-847605.73,2025,"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,-4324.7,2025,"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,-1313.7,2025,"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,-2881.77,2025,"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,-3389.66,2025,"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,-20000.0,2025,"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,-792.75,2025,"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,-220744.49,2025,"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,-116.53,2025,"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",300,37.18,2025,"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,-17164.29,2025,"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,-66.45,2025,"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,-3729.59,2025,"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,-33826.5,2025,"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,-4682.89,2025,"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,-1062.5,2025,"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,-5242.12,2025,"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,-7574.38,2025,"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,-5024.22,2025,"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,-5364.45,2025,"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,-612258.15,2025,"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",400,416.62,2025,"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,-48259.46,2025,"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,-550.0,2025,"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,-112908.48,2025,"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,-9897.69,2025,"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,-756440.86,2025,"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,-422.17,2025,"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",700,16215.89,2025,"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,-117.0,2025,"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,-1472.36,2025,"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,-36478.36,2025,"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,-311782.0,2025,"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,-1942.37,2025,"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,-80795.97,2025,"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,-2627.88,2025,"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,-49664.52,2025,"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",503,13112203.91,2025,"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,-146334.45,2025,"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,-2726.85,2025,"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,-4541.98,2025,"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,-15629.88,2025,"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,-9500.94,2025,"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,-7772.32,2025,"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,-21704.76,2025,"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,-49279.13,2025,"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,-142505.04,2025,"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,-10454.92,2025,"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,-15.0,2025,"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,-42379.5,2025,"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,-70590.63,2025,"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,-30606.47,2025,"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,-53505.92,2025,"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,-95356.56,2025,"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,-15537.32,2025,"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,-3104.69,2025,"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,-2699.26,2025,"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,-62633.87,2025,"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,-87.15,2025,"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,-112269.38,2025,"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,-161757.4,2025,"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",200,158.13,2025,"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,-499.25,2025,"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,-10015.23,2025,"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",503,8067346.47,2025,"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,-48265.98,2025,"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",300,61.44,2025,"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,-25308.52,2025,"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,-1754.99,2025,"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,-71577.0,2025,"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,-115230.64,2025,"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,-4362.09,2025,"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,-243.41,2025,"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,-107019.46,2025,"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,-480.39,2025,"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,-41506.15,2025,"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,-156153.15,2025,"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,-144942.57,2025,"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,-35835.31,2025,"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,-280475.35,2025,"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,-23925.82,2025,"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,-46.75,2025,"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,-9877.57,2025,"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,-2463.13,2025,"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,-409.06,2025,"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,-205.0,2025,"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,-3536.3,2025,"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,-20557.53,2025,"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,-936.0,2025,"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,-28180.66,2025,"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,-13110.25,2025,"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,-510.42,2025,"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,-1350.29,2025,"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,-3622.78,2025,"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,-3101.64,2025,"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,-9877.57,2025,"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,-118515.25,2025,"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,-10205.6,2025,"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,-18969.92,2025,"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,-23529.58,2025,"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,-44282.31,2025,"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,-29986.69,2025,"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,-170053.47,2025,"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,-13271.06,2025,"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,-14212.47,2025,"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,-348429.07,2025,"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,-1838.88,2025,"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,-2712.46,2025,"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,-14013.0,2025,"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,-24540942.66,2025,"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,-19809.01,2025,"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,-286174.32,2025,"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,-252608.09,2025,"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,-349.55,2025,"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,-1297.31,2025,"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,-10100.26,2025,"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,-160456.21,2025,"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,-21169.21,2025,"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,-42065.27,2025,"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,-213456.71,2025,"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,-307324641.7,2025,"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,-104353.16,2025,"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,-24084.67,2025,"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,-9877.58,2025,"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,-11410.65,2025,"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,-511.84,2025,"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,-481327.56,2025,"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,-161026.79,2025,"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,-117787.25,2025,"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,-50.0,2025,"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,-19320.27,2025,"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,-13704.64,2025,"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,-37173.24,2025,"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,-53156.52,2025,"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",300,3770.4,2025,"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,-190992.27,2025,"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,-108947.51,2025,"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",100,40.0,2025,"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,-43643.22,2025,"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,-193.7,2025,"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,-2496.68,2025,"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,-809626.85,2025,"Health","ISDH DHHS 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Transaction","",501], [4256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-148.98,2025,"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,-424408.84,2025,"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,-125482.42,2025,"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 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Financials","Accounts Receivable Transaction","",498], [4285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.63,2025,"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,-145216.12,2025,"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,-7288291.33,2025,"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,-4193.39,2025,"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,-74955.73,2025,"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,-30626.54,2025,"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,-1046.73,2025,"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,-661515.92,2025,"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,-166.61,2025,"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,-7766.08,2025,"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,-12516.61,2025,"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,-7881.08,2025,"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,-80.0,2025,"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",800,4206.9,2025,"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,-4454.11,2025,"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,-11079.03,2025,"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,-22.5,2025,"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,-29300.0,2025,"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,-565125.61,2025,"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,-166073.4,2025,"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,-13048.45,2025,"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,-13015.86,2025,"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 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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,-836007.83,2025,"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,-739460.68,2025,"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,-362984.0,2025,"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,-1936.65,2025,"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,-329.58,2025,"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,-1175.77,2025,"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,-4010.16,2025,"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,-19209.72,2025,"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,-1313.4,2025,"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,-535945390.55,2025,"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",510,1161.09,2025,"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,-28388.9,2025,"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,-165132.83,2025,"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,-54000.0,2025,"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,-2705.11,2025,"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,-35.49,2025,"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,-5451.95,2025,"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,-16392.53,2025,"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,-140.62,2025,"General Government","AG DHHS Fund",60500,"Federal 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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,-58594.07,2025,"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,-33138.86,2025,"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,-8185.05,2025,"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",503,248921473.26,2025,"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,-403764.0,2025,"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,-10597.49,2025,"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,-1379.6,2025,"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,-5351.82,2025,"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,-89662.36,2025,"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 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Svcs",497,-90.93,2025,"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,-36157.36,2025,"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,-5435.26,2025,"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,-2308.36,2025,"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,-27.59,2025,"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",225,15.0,2025,"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,-2765.32,2025,"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,-4362.1,2025,"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,-45364438.81,2025,"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",200,1337.94,2025,"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,-100.41,2025,"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,-14353.66,2025,"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,-524.98,2025,"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,-320156.94,2025,"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",503,10442613.5,2025,"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,-951214.59,2025,"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,-57466.67,2025,"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,-259.41,2025,"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,-464.93,2025,"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,-2995.47,2025,"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,-95594.76,2025,"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,-118252.33,2025,"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,-30536.05,2025,"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,-55755.96,2025,"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,-390.54,2025,"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,-281853.3,2025,"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,-9.58,2025,"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,-586211.7,2025,"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,-316.04,2025,"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,-4648.97,2025,"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,-5759.21,2025,"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,-2648.12,2025,"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,-190.0,2025,"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,-3295.36,2025,"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,-11184.15,2025,"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,-540619.96,2025,"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,-1427.32,2025,"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,-32.64,2025,"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,-271860.1,2025,"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,-21.34,2025,"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,-407.06,2025,"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,-1010.95,2025,"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,-374833.62,2025,"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,-276.75,2025,"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,-323240.26,2025,"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,-354834.2,2025,"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",400,642155.49,2025,"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",503,43767.89,2025,"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",260,16620.09,2025,"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,-33329.67,2025,"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,-75.0,2025,"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,-6176484.02,2025,"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,-140.18,2025,"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,-221717.99,2025,"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,-36535.8,2025,"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,-6.82,2025,"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,-1601.27,2025,"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,-194.59,2025,"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,-27532.93,2025,"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,-26431.37,2025,"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",225,59851.84,2025,"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,-66.33,2025,"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,-81248.83,2025,"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,-191997.85,2025,"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,-1.95,2025,"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,-9294.72,2025,"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,-334637.18,2025,"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,-18960.02,2025,"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,-26193.87,2025,"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,-9883.04,2025,"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,-3279.36,2025,"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,-684221.19,2025,"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,-1249320.3,2025,"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,-115053.5,2025,"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,-19868.57,2025,"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,-42.05,2025,"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,-8079.04,2025,"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,-343742.62,2025,"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,-61097.08,2025,"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,-173858.9,2025,"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,-3294435.63,2025,"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,-11533.56,2025,"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,-57998.4,2025,"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,-260178.0,2025,"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,-133148.26,2025,"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,-1249.95,2025,"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,-886253.5,2025,"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,-6317.6,2025,"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,-33813.89,2025,"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,-4600.34,2025,"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,-87350.67,2025,"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,-17339.79,2025,"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,-367.14,2025,"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",100,11300.08,2025,"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,-50808.19,2025,"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,-1533942.23,2025,"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,-598447.67,2025,"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,-14080.52,2025,"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,-200.48,2025,"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,-81.72,2025,"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,-3808431.65,2025,"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,-17609.31,2025,"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",510,922935.17,2025,"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,-8015.86,2025,"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,-12734.74,2025,"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,-203.76,2025,"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,-15754.19,2025,"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,-15496.04,2025,"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,-326511.76,2025,"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,-207.76,2025,"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,-1289.19,2025,"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,-757.47,2025,"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,-7331814.75,2025,"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,-3226342.47,2025,"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,-202.5,2025,"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,-606.15,2025,"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,-13946.02,2025,"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,-160317.48,2025,"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,-13762.22,2025,"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",405,2174.64,2025,"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,-1533.89,2025,"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,-122390.54,2025,"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,-45126.78,2025,"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,-69.4,2025,"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,-159701.66,2025,"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,-707.75,2025,"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,-3.92,2025,"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,-147288.43,2025,"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,-4591.96,2025,"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,-135602.46,2025,"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,-38326.05,2025,"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,-4578.05,2025,"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,-79701.56,2025,"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,-166.85,2025,"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,-3887.04,2025,"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,-145787.29,2025,"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,-33460.84,2025,"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,-440333.66,2025,"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",503,8589321.0,2025,"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,-363877.52,2025,"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,-258148.24,2025,"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,-211.66,2025,"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,-486.8,2025,"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,-7174091.37,2025,"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,-47233.77,2025,"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,-309.77,2025,"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,-17710379.44,2025,"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,-2043.42,2025,"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,-231515.97,2025,"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,-236621.73,2025,"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,-1249.94,2025,"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,-33097.97,2025,"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,-195120.85,2025,"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,-876260.04,2025,"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,-36.53,2025,"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,-2465.55,2025,"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,-3983.82,2025,"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,-1548321.98,2025,"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,-26591.94,2025,"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,-49595.35,2025,"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",510,534762.19,2025,"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,-984.0,2025,"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,-123250.15,2025,"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,-80868.32,2025,"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,-25207.04,2025,"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,-20673.8,2025,"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,-3536.34,2025,"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,-14446.7,2025,"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,-36086.29,2025,"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,-138126.38,2025,"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,-78768.48,2025,"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,-42952.78,2025,"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,-205.0,2025,"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,-1998499.1,2025,"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,-103576.46,2025,"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,-2165.04,2025,"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,-5140.63,2025,"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,-911433.81,2025,"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,-19088.25,2025,"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,-2485.86,2025,"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,-214.13,2025,"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,-457.43,2025,"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,-599.56,2025,"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,-22.35,2025,"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,-116.53,2025,"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,-321.47,2025,"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,-89.41,2025,"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,-374.57,2025,"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,-590.01,2025,"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,-24601.03,2025,"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,-5908.25,2025,"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,-4340.69,2025,"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,-228.88,2025,"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,-41.29,2025,"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,-16464.45,2025,"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,-31211.63,2025,"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,-268688.83,2025,"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,-81900.02,2025,"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,-1233386.5,2025,"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,-52748.51,2025,"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,-703.83,2025,"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,-231.0,2025,"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,-198.6,2025,"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,-69.3,2025,"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,-11204.53,2025,"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,-110.44,2025,"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,-55405.13,2025,"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",110,1345.5,2025,"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,-711.79,2025,"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,-376.74,2025,"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,-21856.98,2025,"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,-231.0,2025,"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,-13528.28,2025,"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,-1027.27,2025,"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,-1086.07,2025,"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,-319.68,2025,"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,-127.4,2025,"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,-7962.64,2025,"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,-507858783.55,2025,"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,-1707.19,2025,"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,-860843.03,2025,"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,-366495.36,2025,"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,-59020.17,2025,"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,-2003.23,2025,"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,-7017.3,2025,"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,-35771.0,2025,"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,-174228.44,2025,"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,-3722.4,2025,"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,-235.0,2025,"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,-4680.27,2025,"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,-199.13,2025,"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,-355883.93,2025,"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,-405523.43,2025,"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,-2796.75,2025,"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,-146.67,2025,"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,-45.67,2025,"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,-3207.22,2025,"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,-192809.18,2025,"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,-58645.35,2025,"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,-136.77,2025,"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,-157.11,2025,"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,-9600.0,2025,"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,-614.65,2025,"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,-230.36,2025,"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,-36.42,2025,"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,-388.42,2025,"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,-71095.97,2025,"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,-360.68,2025,"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,-4574.4,2025,"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,-90023.24,2025,"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,-70266.0,2025,"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,-81.04,2025,"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,-403898.62,2025,"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,-93247.52,2025,"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,-115591.28,2025,"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,-369.49,2025,"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,-9000.0,2025,"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,-3381.06,2025,"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,-1218.75,2025,"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,-154.51,2025,"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,-105029.7,2025,"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",300,1001.33,2025,"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,-728.22,2025,"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,-23915.99,2025,"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,-220.35,2025,"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,-116.36,2025,"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",300,300.56,2025,"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,-2263573.75,2025,"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,-931.83,2025,"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,-60693.76,2025,"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",410,12000.0,2025,"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",32,1275.0,2025,"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,-10451.85,2025,"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,-509385.48,2025,"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,-151635.98,2025,"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,-139187.09,2025,"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,-202958.99,2025,"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",503,5150122.19,2025,"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,-31354.37,2025,"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,-253861.37,2025,"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",110,6433.17,2025,"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,-1418720.26,2025,"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,-3487.06,2025,"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,-46.13,2025,"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,-1943.92,2025,"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",800,0.01,2025,"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,-2862.31,2025,"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,-1741.0,2025,"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,-392062.89,2025,"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,-213.17,2025,"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,-389941.43,2025,"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,-120.92,2025,"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,-128986.51,2025,"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,-123167.53,2025,"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,-384137.0,2025,"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,-5616.17,2025,"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",510,9883.04,2025,"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,-1912570.71,2025,"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,-138.0,2025,"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,-2104.17,2025,"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,-1852.13,2025,"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",502,294986.78,2025,"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,-192.0,2025,"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,-15364.46,2025,"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,-95498.12,2025,"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,-3725.46,2025,"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,-7263.07,2025,"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,-13077.02,2025,"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,-298.05,2025,"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,-267.35,2025,"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",400,281712.3,2025,"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,-12284.11,2025,"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,-12992.29,2025,"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,-3017.03,2025,"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,-7130.5,2025,"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,-6001.61,2025,"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,-59.88,2025,"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,-65038.91,2025,"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,-14557.05,2025,"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,-2584.22,2025,"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,-863.16,2025,"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,-34781.41,2025,"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,-5927.66,2025,"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,-38111.47,2025,"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",500,2180.09,2025,"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,-98504.37,2025,"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,-9105.84,2025,"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,-1066347.35,2025,"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,-41410.12,2025,"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,-17358.97,2025,"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,-699442.66,2025,"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,-208.56,2025,"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,-96533.65,2025,"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,-35.75,2025,"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,-1038.8,2025,"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,-1007.66,2025,"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,-5274.36,2025,"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,-410.62,2025,"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,-46896.84,2025,"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,-18212.17,2025,"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,-220.13,2025,"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,-1826972.33,2025,"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",503,36820.37,2025,"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,-227265.76,2025,"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,-133.32,2025,"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,-268.35,2025,"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,-47779.09,2025,"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,-22982.76,2025,"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,-402018.25,2025,"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,-14261.06,2025,"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,-6914.06,2025,"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,-1623424.08,2025,"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,-1096.83,2025,"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,-882.37,2025,"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,-90867.47,2025,"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,-478250.0,2025,"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,-2365.33,2025,"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,-2472203.44,2025,"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,-1738446.61,2025,"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,-4665.52,2025,"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,-743.01,2025,"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,-7938.0,2025,"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,-11023.06,2025,"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,-17218.7,2025,"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,-50651.02,2025,"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,-295402943.54,2025,"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,-13287.27,2025,"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",32,19080.2,2025,"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,-84.08,2025,"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,-1089.37,2025,"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,-0.25,2025,"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,-38469.86,2025,"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,-136.22,2025,"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,-4673389.01,2025,"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,-3621.4,2025,"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,-7421.58,2025,"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,-14583.63,2025,"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,-64.45,2025,"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,-171943.98,2025,"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,-40848.34,2025,"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,-4362.09,2025,"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,-100543.23,2025,"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,-2093617.85,2025,"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,-261746.32,2025,"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,-5293.78,2025,"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,-107585.61,2025,"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,-636.21,2025,"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",503,18193.24,2025,"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,-1377869.72,2025,"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,-114529.77,2025,"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,-230555.12,2025,"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,-109444.5,2025,"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,-10115.16,2025,"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,-2051.71,2025,"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,-1483.39,2025,"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,-16.28,2025,"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,-2712.46,2025,"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,-222176.23,2025,"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,-116334.91,2025,"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,-25956.4,2025,"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,-189818.77,2025,"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,-200250.77,2025,"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,-2726.85,2025,"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,-26822.4,2025,"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,-119249.7,2025,"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,-4076.31,2025,"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,-259.39,2025,"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,-1947.0,2025,"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,-785.25,2025,"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,-731380.41,2025,"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,-13461.46,2025,"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,-216450.0,2025,"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,-3776.58,2025,"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,-74999.53,2025,"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,-15438.51,2025,"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,-1336.84,2025,"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",225,0.01,2025,"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,-774.62,2025,"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,-733918.07,2025,"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,-354391.7,2025,"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,-7770.43,2025,"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,-62633.81,2025,"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,-14442.77,2025,"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",210,1000.0,2025,"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,-1666.26,2025,"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,-238.39,2025,"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,-11952.16,2025,"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,-44252.43,2025,"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,-98384.15,2025,"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,-383.3,2025,"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,-9877.59,2025,"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,-225758.57,2025,"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,-135922.45,2025,"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,-15639.03,2025,"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,-14326.93,2025,"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,-510.47,2025,"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,-150825.1,2025,"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,-14212.45,2025,"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,-9108.41,2025,"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,-41357.98,2025,"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,-831.52,2025,"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,-431668.26,2025,"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,-33390.66,2025,"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",800,256202.11,2025,"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,-19125.82,2025,"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,-3404.8,2025,"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,-484.07,2025,"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,-83.0,2025,"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,-1516.52,2025,"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,-173.06,2025,"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,-1893.8,2025,"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,-75433.94,2025,"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,-150103.02,2025,"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",501,212.0,2025,"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,-17732.21,2025,"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,-20719.47,2025,"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,-17489.15,2025,"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",503,4991650.05,2025,"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,-183666.01,2025,"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,-116.98,2025,"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,-38450.08,2025,"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,-238.8,2025,"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,-6424.68,2025,"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,-12715.93,2025,"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,-126.5,2025,"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,-59348.49,2025,"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,-18913.37,2025,"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,-245592.16,2025,"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",503,7612851.73,2025,"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,-936316.32,2025,"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,-655.76,2025,"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,-8.34,2025,"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",495,16895.27,2025,"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,-1434.85,2025,"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,-142855.03,2025,"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,-30788.32,2025,"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,-60220.94,2025,"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,-52575.9,2025,"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",32,10476.24,2025,"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,-150000.0,2025,"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,-85433.01,2025,"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",718,5906.54,2025,"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,-4108.0,2025,"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,-21704.77,2025,"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,-74320.9,2025,"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,-240.0,2025,"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,-216707.1,2025,"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,-27.65,2025,"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,-54130.39,2025,"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,-27385.7,2025,"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,-438.35,2025,"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,-82714.37,2025,"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,-5727.38,2025,"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,-469746.84,2025,"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,-689.21,2025,"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,-162.1,2025,"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,-263960.59,2025,"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,-11794.48,2025,"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,-247.5,2025,"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,-109.77,2025,"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,-7181.8,2025,"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,-206094.45,2025,"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,-5012.69,2025,"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,-54357.52,2025,"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,-29741.63,2025,"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,-2291.43,2025,"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,-217.02,2025,"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,-43444.52,2025,"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,-1328.15,2025,"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,-184.7,2025,"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,-10282.98,2025,"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,-160423.68,2025,"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,-78871.76,2025,"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,-480.04,2025,"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,-136938.25,2025,"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,-9397002.58,2025,"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,-1150646.99,2025,"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,-1624.46,2025,"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,-1957.02,2025,"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,-16936.74,2025,"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,-113433.08,2025,"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,-5482.37,2025,"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,-272783.39,2025,"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,-4864.62,2025,"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,-1626.24,2025,"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,-80217.72,2025,"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,-441.06,2025,"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,-560528.57,2025,"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,-89688.4,2025,"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",405,1336.48,2025,"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,-5872308.92,2025,"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,-160499.12,2025,"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,-16015.35,2025,"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",503,2962608.25,2025,"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,-17490.55,2025,"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,-1412.55,2025,"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,-3125.85,2025,"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",500,50.0,2025,"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,-12927.54,2025,"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,-97265.82,2025,"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,-82872.35,2025,"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,-4702.16,2025,"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,-588.66,2025,"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,-4495.62,2025,"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,-721183.29,2025,"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",351,0.01,2025,"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,-224.76,2025,"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,-1288.56,2025,"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,-272500.17,2025,"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,-239068.08,2025,"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,-17099.81,2025,"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,-17312.8,2025,"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",503,5423241.42,2025,"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,-29902.19,2025,"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,-1965.41,2025,"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,-447.21,2025,"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,-61315.74,2025,"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,-129442.04,2025,"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,-480533.47,2025,"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,-21939.75,2025,"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,-434.53,2025,"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,-787030.64,2025,"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,-21410.17,2025,"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,-13189.02,2025,"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,-1264.95,2025,"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,-56983.36,2025,"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,-9602.73,2025,"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,-49454785.38,2025,"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,-99226.53,2025,"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,-25650.17,2025,"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,-853032.4,2025,"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,-1036488.49,2025,"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,-62430.59,2025,"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,-17250.52,2025,"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,-206372.38,2025,"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,-8259.48,2025,"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,-37775.41,2025,"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,-3254.65,2025,"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,-8796.44,2025,"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,-33567.48,2025,"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,-1533370.89,2025,"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,-1644.52,2025,"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,-104503.11,2025,"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,-609.11,2025,"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,-166.29,2025,"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,-5435.41,2025,"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",498,588269.31,2025,"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,-47220.45,2025,"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,-11156.94,2025,"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,-164.24,2025,"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,-49.37,2025,"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,-51442.59,2025,"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,-19075.79,2025,"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,-9896.68,2025,"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,-98531.61,2025,"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,-35682.7,2025,"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,-64480.8,2025,"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,-8595.98,2025,"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,-122145.37,2025,"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,-8517.18,2025,"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,-568228.96,2025,"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,-554.05,2025,"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,-738332.7,2025,"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,-62.04,2025,"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,-2183.88,2025,"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,-32129.81,2025,"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,-255697.0,2025,"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,-64545.54,2025,"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,-98.97,2025,"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,-12253.5,2025,"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,-158103.58,2025,"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,-113.9,2025,"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,-478877.16,2025,"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,-699.85,2025,"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,-1581.88,2025,"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,-4107.99,2025,"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,-268.0,2025,"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,-464.44,2025,"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,-6526.01,2025,"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,-64197.45,2025,"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,-37432.57,2025,"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,-16708.48,2025,"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,-48455.28,2025,"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,-119.71,2025,"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,-385471.73,2025,"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,-50.6,2025,"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,-16511.49,2025,"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,-269.41,2025,"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,-415311.94,2025,"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,-380.73,2025,"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,-4472.66,2025,"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,-11059.37,2025,"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,-72.56,2025,"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,-2844.79,2025,"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,-10969.61,2025,"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,-5372.62,2025,"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,-14553.78,2025,"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,-1337825.83,2025,"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,-1144288.76,2025,"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,-1367349.04,2025,"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,-583.89,2025,"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,-116979.0,2025,"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,-7185.48,2025,"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,-246.17,2025,"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,-49.77,2025,"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,-10755.71,2025,"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,-10064.0,2025,"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,-44360.42,2025,"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,-454240.48,2025,"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,-556.92,2025,"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,-704013.01,2025,"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,-1624.46,2025,"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,-112917.9,2025,"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,-112707.78,2025,"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,-5700.69,2025,"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,-17109.65,2025,"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,-234769.34,2025,"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,-48428.16,2025,"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,-113939.6,2025,"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",497,14970.6,2025,"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,-27041.59,2025,"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,-3169.42,2025,"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,-92.12,2025,"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,-45035.05,2025,"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,-1093.74,2025,"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,-13415.61,2025,"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,-19782.88,2025,"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,-46969975.93,2025,"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,-282033.22,2025,"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,-2712.46,2025,"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,-247793.96,2025,"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,-333.72,2025,"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,-10712.03,2025,"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,-50000.0,2025,"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",400,16.5,2025,"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,-295.51,2025,"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,-115161.1,2025,"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",405,6.75,2025,"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,-1889.72,2025,"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,-1858571.21,2025,"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,-33837.84,2025,"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,-8413.76,2025,"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,-57235.2,2025,"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,-1415551.66,2025,"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,-157.78,2025,"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,-78145.37,2025,"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,-116432.87,2025,"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,-51552526.53,2025,"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,-188795.34,2025,"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,-41.0,2025,"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,-10881.91,2025,"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,-8887.73,2025,"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,-15514.26,2025,"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,-922.19,2025,"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,-46000.0,2025,"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,-23379.31,2025,"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,-185506.65,2025,"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,-1302.66,2025,"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,-40968.89,2025,"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,-24123.23,2025,"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,-90508.21,2025,"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,-195.0,2025,"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,-8.22,2025,"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,-4306.07,2025,"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,-6348.17,2025,"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,-425684.74,2025,"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,-18165.37,2025,"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,-27365.44,2025,"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,-5567.93,2025,"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,-497664.1,2025,"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,-428.57,2025,"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,-209.67,2025,"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,-158715.06,2025,"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,-1088.96,2025,"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",385,52.0,2025,"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,-1385.24,2025,"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,-88053.91,2025,"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,-224631.48,2025,"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,-509231.79,2025,"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,-130.0,2025,"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,-919796.8,2025,"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,-140800.28,2025,"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,-2669.21,2025,"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,-50057.43,2025,"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,-75178.89,2025,"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,-7396278.9,2025,"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,-280.22,2025,"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,-436.37,2025,"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,-12821.18,2025,"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,-4167.33,2025,"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,-3569.15,2025,"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,-2658.6,2025,"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,-8324.71,2025,"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,-60807.98,2025,"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,-16119.62,2025,"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,-298549.05,2025,"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,-86126.57,2025,"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,-449.85,2025,"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,-174.81,2025,"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,-143116.42,2025,"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,-13517.43,2025,"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,-40.0,2025,"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,-13501.97,2025,"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,-12118.65,2025,"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,-275652.01,2025,"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,-16972.54,2025,"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,-11500.0,2025,"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,-79190.08,2025,"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,-4992.77,2025,"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,-43018.3,2025,"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,-1503862.77,2025,"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,-4540.5,2025,"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,-2823.34,2025,"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,-4340.69,2025,"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,-218.04,2025,"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,-142523.61,2025,"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,-3441.86,2025,"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,-736259.53,2025,"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,-477526.44,2025,"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,-50830.78,2025,"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,-1771970.63,2025,"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,-10387597.85,2025,"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,-210.08,2025,"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,-4728.34,2025,"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,-608290.64,2025,"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",800,81593.0,2025,"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,-99.96,2025,"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,-1226.47,2025,"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,-20006.14,2025,"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,-2175.92,2025,"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",497,245.64,2025,"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,-13675.22,2025,"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,-90983.33,2025,"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,-2611.21,2025,"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,-55274.9,2025,"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,-5622.48,2025,"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,-60348.45,2025,"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,-68.11,2025,"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,-1923.56,2025,"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,-103575.93,2025,"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,-117662.13,2025,"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,-2963110.58,2025,"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,-2672.92,2025,"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,-2951.88,2025,"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,-2901.48,2025,"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",400,29307.51,2025,"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",225,43006.93,2025,"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,-23619.34,2025,"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,-117106.45,2025,"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,-1159401.47,2025,"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,-93038.03,2025,"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,-49472.31,2025,"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,-24479.32,2025,"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,-3410.09,2025,"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,-1184018.54,2025,"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,-214647.24,2025,"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,-44175.94,2025,"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,-11211.86,2025,"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,-11373.7,2025,"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,-1312.44,2025,"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,-212.95,2025,"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",410,1968.89,2025,"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,-572.39,2025,"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,-13697.6,2025,"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,-2593.5,2025,"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,-475.14,2025,"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,-1424.85,2025,"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,-30000.0,2025,"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,-104764.13,2025,"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,-1350.0,2025,"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,-43913.43,2025,"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,-69.51,2025,"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,-36478.12,2025,"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,-7010.62,2025,"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",300,35.82,2025,"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,-36652.3,2025,"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,-133574.35,2025,"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",225,1866.45,2025,"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,-11525.18,2025,"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,-47.04,2025,"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,-49.38,2025,"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,-115930.92,2025,"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,-70999.1,2025,"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,-158909.9,2025,"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,-1841776.34,2025,"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,-3703.71,2025,"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,-61067.9,2025,"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,-127.7,2025,"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,-32.22,2025,"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,-59436.41,2025,"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,-418770.61,2025,"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,-250901.62,2025,"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,-15.49,2025,"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,-56454.99,2025,"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,-55.17,2025,"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,-24618.64,2025,"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,-190.21,2025,"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,-700673.7,2025,"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,-925064.57,2025,"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",503,1202.46,2025,"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,-30803.8,2025,"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,-16076.34,2025,"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,-32.92,2025,"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,-1000.0,2025,"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,-487444.43,2025,"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",400,628366.66,2025,"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,-599528.08,2025,"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,-221833.79,2025,"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,-723466.07,2025,"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,-81.6,2025,"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,-27409.69,2025,"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,-104.43,2025,"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,-905.7,2025,"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,-110.0,2025,"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,-12.45,2025,"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,-988.34,2025,"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,-272246.4,2025,"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,-51304.93,2025,"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,-800.27,2025,"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",503,4270670.69,2025,"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,-110212.24,2025,"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,-852828.72,2025,"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,-116339.93,2025,"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,-30.04,2025,"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,-33930.46,2025,"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,-14212.47,2025,"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,-37.48,2025,"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,-405.66,2025,"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,-14401.23,2025,"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,-113229.68,2025,"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,-154591.92,2025,"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,-291790.2,2025,"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,-2207.0,2025,"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,-340815.44,2025,"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,-13088.83,2025,"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,-14326.95,2025,"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,-54110.69,2025,"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,-8452965.44,2025,"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,-35168.32,2025,"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,-39541.92,2025,"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,-35003.95,2025,"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,-56961.12,2025,"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,-21704.76,2025,"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,-128359.43,2025,"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,-14308.04,2025,"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,-1131115.41,2025,"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,-452676.64,2025,"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,-354.86,2025,"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,-3575617.02,2025,"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,-516491.16,2025,"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,-4784669.14,2025,"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,-2806.65,2025,"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,-14.21,2025,"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,-67.13,2025,"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,-9683.65,2025,"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,-74385.95,2025,"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,-83102.9,2025,"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,-8389.82,2025,"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,-75.4,2025,"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,-12.47,2025,"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,-650.0,2025,"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,-672180.62,2025,"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,-5012.69,2025,"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,-13116.74,2025,"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,-441679.02,2025,"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,-186463.58,2025,"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,-472.7,2025,"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,-61275.75,2025,"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,-6547.72,2025,"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,-3947.62,2025,"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,-16179.74,2025,"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,-18203.0,2025,"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,-375004.0,2025,"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,-101922.0,2025,"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,-5947.65,2025,"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,-29598.77,2025,"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,-4526.78,2025,"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,-96.24,2025,"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,-13654.78,2025,"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,-750.99,2025,"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",400,73281.12,2025,"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",400,3433246.73,2025,"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,-6170.87,2025,"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,-15755.94,2025,"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,-13391.99,2025,"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,-316342.76,2025,"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,-77.9,2025,"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,-67713.65,2025,"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,-3533.75,2025,"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,-311238.65,2025,"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,-4415.74,2025,"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,-215510.66,2025,"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,-58.0,2025,"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,-20305.24,2025,"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,-1492.69,2025,"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,-4200.0,2025,"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,-162001.89,2025,"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,-4266.11,2025,"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,-6229.29,2025,"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,-1061348.63,2025,"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,-2224.64,2025,"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,-28745.43,2025,"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,-53.32,2025,"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,-213661.63,2025,"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,-9567.21,2025,"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,-123.0,2025,"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",501,1169104.25,2025,"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,-620444.33,2025,"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,-954.79,2025,"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,-57.63,2025,"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,-12941.23,2025,"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",400,1270.26,2025,"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,-29952.21,2025,"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,-988752.73,2025,"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,-109.35,2025,"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,-644984.42,2025,"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,-15417.86,2025,"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,-100265.12,2025,"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,-33737.18,2025,"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,-21429.69,2025,"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,-37065.31,2025,"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,-10969.61,2025,"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,-230632.06,2025,"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,-131681.2,2025,"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,-45281.53,2025,"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,-35313.29,2025,"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,-27641.7,2025,"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,-5344.35,2025,"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,-671499.35,2025,"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,-9489.42,2025,"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,-564043.38,2025,"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,-449.26,2025,"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,-71.75,2025,"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,-1177.43,2025,"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,-4334.71,2025,"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,-375.0,2025,"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,-2084.1,2025,"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,-10.0,2025,"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,-48721.67,2025,"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,-17642.89,2025,"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,-4549.46,2025,"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,-164.12,2025,"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,-4341.75,2025,"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",503,2549990.46,2025,"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,-44186.5,2025,"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,-17387.89,2025,"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,-13128.8,2025,"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,-382947.25,2025,"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",35,7010.62,2025,"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,-137522.59,2025,"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,-71930.08,2025,"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,-267728.74,2025,"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,-942.85,2025,"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,-1317718.19,2025,"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,-266.7,2025,"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",300,175.92,2025,"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,-23567.87,2025,"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,-5046.72,2025,"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,-144.5,2025,"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,-3080.32,2025,"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,-2045832.9,2025,"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,-16459.75,2025,"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,-125.66,2025,"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,-1564.62,2025,"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,-2078.32,2025,"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,-82.51,2025,"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,-18164.42,2025,"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,-77690316.17,2025,"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,-759189.16,2025,"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,-1384358.93,2025,"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,-8.82,2025,"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,-554.37,2025,"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,-1686009.76,2025,"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,-743443.0,2025,"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,-6713.24,2025,"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,-345423.23,2025,"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,-758.55,2025,"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,-50930.1,2025,"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,-101400.34,2025,"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,-117.27,2025,"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,-13402.41,2025,"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,-298.89,2025,"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,-65028.14,2025,"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,-290099.86,2025,"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",503,16557.6,2025,"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",503,49423347.81,2025,"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,-2054.3,2025,"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,-496156.59,2025,"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,-45.33,2025,"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,-82954.54,2025,"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,-1474409.49,2025,"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,-4766.28,2025,"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",260,881.44,2025,"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,-107549.3,2025,"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,-60634.44,2025,"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,-1342614.45,2025,"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,-93944.04,2025,"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,-2305.1,2025,"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,-41.86,2025,"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,-262030.57,2025,"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,-53834.48,2025,"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,-26917.96,2025,"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,-10478.57,2025,"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,-128.29,2025,"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",503,116188.83,2025,"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,-172.57,2025,"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,-22167.69,2025,"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,-269012.94,2025,"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,-15442.74,2025,"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,-141976.41,2025,"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,-3785.03,2025,"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,-2509.78,2025,"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,-2470.65,2025,"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,-293.03,2025,"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,-212.35,2025,"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,-354164929.24,2025,"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,-25.25,2025,"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,-737843.77,2025,"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,-9823.53,2025,"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,-3055.69,2025,"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,-11435.78,2025,"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,-738489.54,2025,"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,-64132.54,2025,"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,-23414174.87,2025,"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,-247.06,2025,"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,-126.62,2025,"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,-2217.06,2025,"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,-282377.77,2025,"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,-7876.08,2025,"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,-379321.5,2025,"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,-1184.64,2025,"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,-31051.5,2025,"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,-92922.77,2025,"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,-170131.88,2025,"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,-37819.02,2025,"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,-11084.41,2025,"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,-3169.42,2025,"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,-799.99,2025,"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,-7071.54,2025,"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,-1085596.66,2025,"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,-10969.56,2025,"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,-13250.31,2025,"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,-1903577.06,2025,"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,-525.0,2025,"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,-3645814.78,2025,"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,-25047.0,2025,"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,-1.07,2025,"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,-727776.06,2025,"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,-107845.59,2025,"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",718,48630.77,2025,"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,-296.22,2025,"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",300,35.11,2025,"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,-2593.5,2025,"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,-643522.0,2025,"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,-12000.0,2025,"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,-127.74,2025,"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,-4809.79,2025,"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,-700885.77,2025,"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,-13849.65,2025,"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,-45792.97,2025,"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,-833323.69,2025,"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,-2870.12,2025,"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,-100.0,2025,"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,-2794.34,2025,"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,-38298.32,2025,"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,-4575.95,2025,"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,-2544.52,2025,"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,-46790.29,2025,"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,-1268366.28,2025,"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,-40450.01,2025,"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",300,54.83,2025,"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,-4256.05,2025,"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,-124.46,2025,"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,-3964.71,2025,"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,-306461.81,2025,"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,-1100389.92,2025,"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,-169467.69,2025,"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",400,17.04,2025,"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,-262.83,2025,"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,-61.5,2025,"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,-21719.06,2025,"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,-348696.76,2025,"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,-49227.12,2025,"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,-519949.91,2025,"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,-2375384.64,2025,"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,-382.41,2025,"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,-490.5,2025,"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,-32688.09,2025,"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,-100.54,2025,"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",35,25.29,2025,"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",503,1697.13,2025,"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,-1070.7,2025,"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,-336.98,2025,"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,-377629.19,2025,"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,-51742.64,2025,"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,-150.13,2025,"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,-439.63,2025,"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",501,17353.4,2025,"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,-28881.81,2025,"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,-283961.42,2025,"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,-46.64,2025,"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,-436.44,2025,"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,-16.59,2025,"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,-806802.44,2025,"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,-10892768.56,2025,"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,-106.31,2025,"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,-11267.03,2025,"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,-106.13,2025,"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,-1563.08,2025,"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,-111.68,2025,"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,-202.29,2025,"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,-16250.0,2025,"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,-1733868.22,2025,"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,-226828.27,2025,"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,-20.54,2025,"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,-15363.6,2025,"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,-61355.13,2025,"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,-802.8,2025,"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,-2116.0,2025,"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,-204052.7,2025,"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,-885428.25,2025,"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,-112055.46,2025,"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",32,883.54,2025,"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,-59.98,2025,"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,-1826338.88,2025,"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,-275421.15,2025,"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,-3580201.4,2025,"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,-177593.97,2025,"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,-17908.23,2025,"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,-1201350.99,2025,"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",400,340494.06,2025,"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,-569759.08,2025,"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",800,12130.81,2025,"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,-116917.47,2025,"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,-5147.17,2025,"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,-527.73,2025,"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,-209981.75,2025,"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,-697307.22,2025,"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,-12542.3,2025,"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,-103646.53,2025,"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,-0.93,2025,"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,-1570.0,2025,"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,-218.05,2025,"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,-4857673.28,2025,"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,-47694.28,2025,"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",300,43.03,2025,"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,-391680.89,2025,"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,-57.5,2025,"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,-40.28,2025,"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,-33000.0,2025,"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,-1715.0,2025,"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,-10994.79,2025,"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,-98360.9,2025,"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,-28334.8,2025,"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,-40.97,2025,"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,-19762.93,2025,"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,-5977.35,2025,"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,-253387.97,2025,"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,-60904.01,2025,"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,-145587.17,2025,"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,-13209.73,2025,"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,-12855.09,2025,"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,-103464.23,2025,"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,-95860.89,2025,"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,-24757718.89,2025,"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,-3915.34,2025,"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,-3497968.77,2025,"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,-45863.7,2025,"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,-118158.22,2025,"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,-1433886.66,2025,"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,-453991.45,2025,"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,-21776.69,2025,"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,-3956.56,2025,"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",510,1689891.72,2025,"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,-819.97,2025,"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,-186425.41,2025,"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,-164.0,2025,"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,-401982.34,2025,"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,-132.5,2025,"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,-157847.38,2025,"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,-91595.36,2025,"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,-5332.71,2025,"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,-27299.89,2025,"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,-14757.06,2025,"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,-107.33,2025,"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,-1068.48,2025,"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,-1846790.84,2025,"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,-159615.36,2025,"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,-10875.98,2025,"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,-96965.0,2025,"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,-929.1,2025,"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",800,748990.75,2025,"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,-66.12,2025,"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,-29960.75,2025,"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,-77111.58,2025,"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",46,2420.54,2025,"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,-723.57,2025,"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,-98853.99,2025,"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,-74963.09,2025,"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,-682658.22,2025,"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,-8136.05,2025,"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,-3734131.09,2025,"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,-316.17,2025,"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,-2989.69,2025,"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,-1448948.11,2025,"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,-91687.59,2025,"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",100,40.0,2025,"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,-273390.13,2025,"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,-2529.55,2025,"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,-13097185.43,2025,"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,-768.51,2025,"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",510,628489.19,2025,"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,-1452997.05,2025,"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,-956.6,2025,"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",300,966.11,2025,"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,-55000.0,2025,"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,-35.02,2025,"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,-447.88,2025,"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,-15924.02,2025,"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,-1554745.57,2025,"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,-1261.36,2025,"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,-148799.27,2025,"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,-1120.91,2025,"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,-16814.32,2025,"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,-168959.0,2025,"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,-2136.72,2025,"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,-24.75,2025,"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,-340808.38,2025,"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,-198243.3,2025,"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,-25000.0,2025,"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,-6524.0,2025,"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,-56.53,2025,"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,-390198.87,2025,"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,-12468.2,2025,"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,-2930221.79,2025,"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,-44682.81,2025,"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,-41417.56,2025,"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,-21473.89,2025,"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",700,2068.35,2025,"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,-10335.07,2025,"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",100,3.06,2025,"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,-291.39,2025,"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,-6759.18,2025,"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,-6939.77,2025,"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,-872500.91,2025,"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,-63006.56,2025,"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,-246861.6,2025,"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,-3596864.99,2025,"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,-6013.5,2025,"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",503,41570305.89,2025,"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,-4427.61,2025,"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,-85.19,2025,"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,-51068.68,2025,"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,-543.01,2025,"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,-40339.97,2025,"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,-818.74,2025,"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,-39455.76,2025,"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,-344398.48,2025,"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,-51.94,2025,"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,-389519.37,2025,"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,-499.0,2025,"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,-91373.0,2025,"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,-1272.45,2025,"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,-187223.27,2025,"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,-3838235.93,2025,"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,-42685.85,2025,"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,-601.27,2025,"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,-247.0,2025,"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,-105059.73,2025,"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,-29309.93,2025,"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,-1.18,2025,"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,-21280.05,2025,"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,-17963.39,2025,"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",503,10387597.85,2025,"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,-2039.14,2025,"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,-173616.0,2025,"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,-1225.72,2025,"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,-878545.23,2025,"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",32,0.02,2025,"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,-11211.94,2025,"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,-6246.62,2025,"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",500,105.0,2025,"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,-407.68,2025,"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,-27055.21,2025,"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,-8677.68,2025,"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,-4000.0,2025,"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,-26446.79,2025,"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,-168.21,2025,"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,-54302.94,2025,"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",100,0.85,2025,"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,-20167.67,2025,"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,-9834.55,2025,"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,-2082.37,2025,"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,-40341.57,2025,"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,-284412.93,2025,"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,-7323.78,2025,"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,-67.85,2025,"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,-865.33,2025,"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,-362.13,2025,"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,-21664.22,2025,"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,-14326.98,2025,"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,-511341308.18,2025,"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,-640.33,2025,"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,-30499.49,2025,"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,-1122799.28,2025,"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,-2554.33,2025,"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,-372.36,2025,"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,-23630.31,2025,"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,-124845.33,2025,"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,-59785.68,2025,"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,-275.98,2025,"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",500,80978.13,2025,"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,-6269.56,2025,"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,-124528.15,2025,"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,-5120.07,2025,"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,-4340.69,2025,"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,-158771.55,2025,"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,-404073.7,2025,"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,-34092.18,2025,"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,-163.32,2025,"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,-8516.5,2025,"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,-9310.56,2025,"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,-3000.0,2025,"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,-9447.42,2025,"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,-144191.95,2025,"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,-3275.87,2025,"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,-4036.82,2025,"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,-277495.93,2025,"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",503,246783227.86,2025,"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,-279657.23,2025,"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,-26036.22,2025,"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,-3721.78,2025,"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,-815.78,2025,"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,-1578630.65,2025,"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,-12525.41,2025,"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,-4163.87,2025,"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,-563201.12,2025,"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,-1907.32,2025,"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,-252765.73,2025,"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,-10922.21,2025,"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,-44882.16,2025,"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,-36546.58,2025,"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,-1273642.99,2025,"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,-34796.75,2025,"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,-137985.57,2025,"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,-15136.59,2025,"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,-144840.49,2025,"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,-460216.72,2025,"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,-2093606.0,2025,"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,-86.85,2025,"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,-272.96,2025,"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,-8957.49,2025,"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,-223399.11,2025,"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,-34624.39,2025,"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,-2457.64,2025,"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,-193090.88,2025,"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,-20240.81,2025,"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,-701758.02,2025,"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,-293.52,2025,"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,-2396.51,2025,"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,-113763.52,2025,"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,-85784.54,2025,"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,-114478.12,2025,"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,-60891.43,2025,"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,-2181.6,2025,"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,-14690.56,2025,"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,-3399.38,2025,"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,-126620.53,2025,"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,-410.84,2025,"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,-377822.45,2025,"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,-123.0,2025,"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,-33145.43,2025,"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,-10862.8,2025,"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,-118.34,2025,"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,-6765.93,2025,"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,-34155.67,2025,"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,-91824.4,2025,"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,-317.09,2025,"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,-178.55,2025,"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,-120039.38,2025,"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",351,373.5,2025,"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,-877425.36,2025,"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,-15640.01,2025,"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,-108.96,2025,"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,-6842.58,2025,"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,-943.08,2025,"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,-11866.21,2025,"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,-4816.16,2025,"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,-65.71,2025,"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,-8920.67,2025,"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,-263493.44,2025,"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,-23237.33,2025,"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,-42362.25,2025,"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,-228393.03,2025,"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,-117905.11,2025,"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,-103557.1,2025,"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,-57134.93,2025,"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,-45838.97,2025,"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,-15033.19,2025,"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,-11283.21,2025,"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,-13218.79,2025,"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,-51389.66,2025,"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,-3268.0,2025,"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,-183935.33,2025,"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,-2065.84,2025,"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,-66663.69,2025,"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,-1689.09,2025,"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,-5669.57,2025,"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,-7165.15,2025,"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,-39.4,2025,"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,-94227.75,2025,"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,-3375.24,2025,"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,-9770.07,2025,"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,-8612.37,2025,"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,-2013.5,2025,"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,-7379.03,2025,"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,-139574.21,2025,"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,-68364.48,2025,"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,-722.11,2025,"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,-2450.16,2025,"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",497,5293.5,2025,"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,-3655.48,2025,"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,-81274.35,2025,"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,-19052.13,2025,"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,-5355.01,2025,"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,-20489.54,2025,"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,-27398.16,2025,"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,-2637.78,2025,"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,-11023.04,2025,"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,-9949.98,2025,"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,-27362.47,2025,"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,-145648.96,2025,"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,-17573.95,2025,"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,-19601739.68,2025,"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,-713456.19,2025,"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,-124091.18,2025,"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,-19782.88,2025,"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,-4104.16,2025,"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,-14952.39,2025,"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,-5365.57,2025,"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,-478454.25,2025,"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,-154911.07,2025,"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,-1624.47,2025,"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,-239459.62,2025,"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,-66.63,2025,"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,-8602.04,2025,"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,-14628.84,2025,"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,-153482.85,2025,"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,-60607686.43,2025,"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,-164.0,2025,"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,-452411.26,2025,"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,-19605.47,2025,"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,-6259.04,2025,"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,-808507.36,2025,"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,-33939.59,2025,"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",550,372.36,2025,"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,-463464.34,2025,"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,-18887.86,2025,"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,-16578.0,2025,"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,-6896.11,2025,"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,-84921.34,2025,"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",500,98756.26,2025,"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,-116354.41,2025,"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,-6238.9,2025,"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",503,29718.81,2025,"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,-5086.99,2025,"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,-693354.19,2025,"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,-62076.34,2025,"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,-1135847.2,2025,"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,-1266574.57,2025,"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,-40279118.02,2025,"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,-238583.67,2025,"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,-51071.45,2025,"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,-11060.12,2025,"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,-25207.03,2025,"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,-749855.32,2025,"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,-23391.02,2025,"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,-3470.45,2025,"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,-41568.02,2025,"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,-228.72,2025,"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,-64874.52,2025,"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,-46188.8,2025,"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,-55913.33,2025,"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,-4202.44,2025,"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,-8991.47,2025,"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,-15281.17,2025,"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,-6854.89,2025,"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,-272849.81,2025,"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,-1932573.22,2025,"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,-39779.54,2025,"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,-19127.35,2025,"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,-339743.72,2025,"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,-203050.66,2025,"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,-48276.23,2025,"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,-37100.51,2025,"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,-4344.24,2025,"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,-19690.22,2025,"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,-82.0,2025,"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,-1821622.09,2025,"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,-4590.53,2025,"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",400,4036.82,2025,"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,-1025.23,2025,"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,-157814.71,2025,"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,-62.42,2025,"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",400,227487.51,2025,"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,-52673.64,2025,"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",410,80.25,2025,"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,-488640.2,2025,"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,-65204.25,2025,"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,-324027.88,2025,"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,-31224.15,2025,"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,-314.59,2025,"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,-51039.85,2025,"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,-16676.35,2025,"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,-71764.61,2025,"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,-2130.78,2025,"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,-253.98,2025,"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,-7307.49,2025,"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,-3762.92,2025,"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,-4106279.96,2025,"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,-2846.19,2025,"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,-1297.24,2025,"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,-10969.62,2025,"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,-7751.4,2025,"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,-36.84,2025,"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,-58695.55,2025,"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,-92341.27,2025,"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,-9922.67,2025,"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,-913.69,2025,"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,-8923.31,2025,"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",497,863.36,2025,"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,-51.1,2025,"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,-103.33,2025,"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,-3001.72,2025,"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,-208285.26,2025,"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,-13542.81,2025,"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,-6088.57,2025,"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,-146461.66,2025,"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,-15765.58,2025,"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",35,3049.24,2025,"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,-234462.56,2025,"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,-28000.0,2025,"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,-147.37,2025,"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,-314.99,2025,"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,-3414.61,2025,"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,-354.84,2025,"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,-1466843.14,2025,"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",400,933.62,2025,"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,-48399.39,2025,"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,-1244.1,2025,"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,-1009.04,2025,"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,-54644.42,2025,"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,-16376.79,2025,"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,-98603.31,2025,"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,-2118.21,2025,"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,-7323.78,2025,"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,-16123.36,2025,"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,-42461.41,2025,"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,-682681.65,2025,"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,-16524.71,2025,"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,-960341.49,2025,"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,-10000.0,2025,"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,-1051.3,2025,"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,-3853.25,2025,"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,-6006.0,2025,"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,-3111.65,2025,"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,-6607.22,2025,"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",400,7563.93,2025,"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,-30554.78,2025,"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,-10569.76,2025,"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,-1.6,2025,"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,-18097.81,2025,"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,-14470.42,2025,"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,-89224.91,2025,"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,-11287.05,2025,"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,-44625.2,2025,"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,-18811.94,2025,"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,-407.84,2025,"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,-1227552.46,2025,"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,-1197727.07,2025,"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,-79215.33,2025,"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,-2449553.73,2025,"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,-0.21,2025,"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,-64480.79,2025,"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,-46626.63,2025,"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,-62633.89,2025,"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,-405.32,2025,"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,-57.02,2025,"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,-57263.13,2025,"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,-615777.53,2025,"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,-41613.47,2025,"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,-32706.8,2025,"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,-9492.96,2025,"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,-3430.36,2025,"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,-1876.39,2025,"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,-102501.24,2025,"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,-11839.08,2025,"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,-988.04,2025,"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,-84.53,2025,"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,-160284.07,2025,"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,-35917.44,2025,"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,-944.62,2025,"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,-152433.71,2025,"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,-143964.46,2025,"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,-26267.03,2025,"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",503,10781777.94,2025,"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,-262339.94,2025,"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,-80.74,2025,"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,-57872.61,2025,"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,-50.92,2025,"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,-54121.42,2025,"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,-25557.03,2025,"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,-2513.26,2025,"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,-787.5,2025,"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,-5572.01,2025,"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,-11023.04,2025,"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,-3462.02,2025,"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,-2056.31,2025,"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,-11061.96,2025,"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,-99603.0,2025,"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,-641537.99,2025,"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,-16450.0,2025,"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,-34345.12,2025,"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,-1104.64,2025,"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,-4434.97,2025,"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,-119370.31,2025,"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,-149988.29,2025,"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,-158064.65,2025,"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,-35766.43,2025,"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,-23921.61,2025,"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,-230994.84,2025,"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,-17467.32,2025,"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,-935495.21,2025,"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,-4005.76,2025,"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,-21857.01,2025,"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,-156.73,2025,"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,-14212.45,2025,"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,-17412.35,2025,"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,-81924.39,2025,"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,-8524.59,2025,"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,-36963.12,2025,"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,-276743.04,2025,"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,-45590.26,2025,"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,-13572.78,2025,"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,-690907.2,2025,"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,-51.15,2025,"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,-717.4,2025,"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,-2013.58,2025,"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,-136098.0,2025,"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,-29913.91,2025,"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,-2433.11,2025,"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,-930309.41,2025,"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,-104.32,2025,"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,-50156.9,2025,"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,-7152.68,2025,"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,-330.0,2025,"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,-1357.23,2025,"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,-35006.78,2025,"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,-81160.69,2025,"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,-3563.36,2025,"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,-72.04,2025,"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,-189860.76,2025,"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,-112.33,2025,"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,-391846.71,2025,"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,-278880813.3,2025,"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,-429509498.22,2025,"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,-16787.81,2025,"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,-5616.62,2025,"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,-12516.61,2025,"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,-29469.81,2025,"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,-3628.17,2025,"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,-4362.09,2025,"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,-32772.08,2025,"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",400,6170780.11,2025,"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,-411031.04,2025,"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,-14401.82,2025,"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,-282.0,2025,"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,-162210.21,2025,"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,-47634.53,2025,"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,-40834.02,2025,"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,-13528.29,2025,"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,-196902.15,2025,"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,-2913569.81,2025,"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,-128.39,2025,"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,-426375.88,2025,"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,-6894.42,2025,"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,-49006.29,2025,"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,-14500.84,2025,"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",503,3498703.12,2025,"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,-14584.59,2025,"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",225,0.01,2025,"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,-112417.1,2025,"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,-5233.57,2025,"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,-26026.72,2025,"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,-6132.96,2025,"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,-145.56,2025,"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,-51289.71,2025,"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,-6099.0,2025,"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,-956.22,2025,"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,-10071.79,2025,"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,-30.4,2025,"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,-27756.01,2025,"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,-13832.84,2025,"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,-25207.06,2025,"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,-25557.06,2025,"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,-7998.56,2025,"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,-28550.03,2025,"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",503,380.87,2025,"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,-91688.09,2025,"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,-10610.55,2025,"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,-41.0,2025,"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,-8771.28,2025,"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",500,1822.61,2025,"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,-193730.09,2025,"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,-92361.42,2025,"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,-1068.47,2025,"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,-29516.94,2025,"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,-10969.61,2025,"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,-107304.96,2025,"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,-5527.44,2025,"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,-13284.6,2025,"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,-2954.45,2025,"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,-3761.6,2025,"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,-21015.12,2025,"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,-18187955.53,2025,"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,-146.08,2025,"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,-44915.33,2025,"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,-18.25,2025,"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,-148993.55,2025,"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,-24470.57,2025,"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,-14218.24,2025,"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,-327082.22,2025,"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,-7083.76,2025,"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,-14794.12,2025,"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,-5116.47,2025,"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,-1063.96,2025,"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,-34759.35,2025,"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,-1965.95,2025,"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,-6361.16,2025,"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,-172092.74,2025,"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,-1732.71,2025,"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,-2157.01,2025,"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,-30670.7,2025,"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,-13985.19,2025,"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,-3440.47,2025,"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,-37214.05,2025,"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,-596.68,2025,"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,-906296.69,2025,"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,-256210.26,2025,"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,-6300.0,2025,"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,-539.51,2025,"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,-230441.93,2025,"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,-9472.39,2025,"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,-10335.4,2025,"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,-2523.15,2025,"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,-62633.94,2025,"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,-51.25,2025,"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,-47299.06,2025,"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,-4506.24,2025,"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,-4875917.01,2025,"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,-2294267.34,2025,"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",502,91063.21,2025,"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,-483275.97,2025,"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,-8164.25,2025,"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,-191630.0,2025,"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,-4459.11,2025,"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,-388.81,2025,"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,-218904.77,2025,"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,-71544.31,2025,"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,-156008.49,2025,"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,-22390.92,2025,"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,-188666.51,2025,"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,-22393.26,2025,"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,-317.41,2025,"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,-158798.92,2025,"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,-12763.33,2025,"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,-93301.7,2025,"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,-235509.69,2025,"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,-174955.69,2025,"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,-3556.64,2025,"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,-16461.7,2025,"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,-6.18,2025,"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,-141250.0,2025,"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,-271892.5,2025,"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,-271381.88,2025,"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,-125175.67,2025,"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,-81849.46,2025,"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,-78302.56,2025,"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",32,3779.51,2025,"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,-14629.98,2025,"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,-143414.78,2025,"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",503,13367525.83,2025,"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,-1603819.68,2025,"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,-4453.95,2025,"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,-3466.04,2025,"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,-13542.73,2025,"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,-736.75,2025,"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,-63480.91,2025,"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,-58316.79,2025,"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,-317.91,2025,"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,-11933.6,2025,"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,-70.85,2025,"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,-351290.0,2025,"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,-7967.38,2025,"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,-110662.2,2025,"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",400,107080.44,2025,"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,-229931.44,2025,"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,-279.24,2025,"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,-117313.48,2025,"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",500,79629.68,2025,"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",510,8943.32,2025,"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",400,437.51,2025,"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,-276697.59,2025,"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,-9201040.5,2025,"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,-7701458.09,2025,"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,-112389.87,2025,"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,-6414.77,2025,"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,-427161.37,2025,"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,-1484782.27,2025,"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,-14326.96,2025,"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,-231053.0,2025,"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,-192058.21,2025,"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,-455.45,2025,"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,-19782.88,2025,"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,-2712.46,2025,"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,-23049.07,2025,"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,-32344.63,2025,"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,-326537.05,2025,"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,-133128.0,2025,"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,-49128.19,2025,"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,-700446.11,2025,"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,-832295876.5,2025,"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,-62746.39,2025,"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",503,335125528.25,2025,"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,-58635.15,2025,"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,-5460.61,2025,"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,-41.0,2025,"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,-3396.9,2025,"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,-41252.84,2025,"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,-4340.69,2025,"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,-22945.73,2025,"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,-133859.38,2025,"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,-338410.04,2025,"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,-22435.26,2025,"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,-79264.09,2025,"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,-12317.38,2025,"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,-31875.26,2025,"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,-372.56,2025,"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,-203400.0,2025,"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,-4082.85,2025,"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,-5606.97,2025,"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,-105929.58,2025,"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,-971919.84,2025,"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,-43643.22,2025,"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,-1183690.13,2025,"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,-122.66,2025,"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,-16886.29,2025,"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,-3834.58,2025,"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,-153493.77,2025,"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,-496.43,2025,"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,-1441.17,2025,"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,-696.2,2025,"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,-52122.23,2025,"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,-584.34,2025,"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",510,5.98,2025,"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,-4652.53,2025,"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,-229523.77,2025,"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,-188.63,2025,"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,-369182.67,2025,"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,-12526.95,2025,"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,-112647.95,2025,"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,-2285.52,2025,"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,-2399.09,2025,"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,-40557.72,2025,"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,-99.0,2025,"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,-17320.0,2025,"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,-13700.27,2025,"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,-111.07,2025,"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",497,514.26,2025,"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,-152409.79,2025,"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,-3633.21,2025,"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,-799.11,2025,"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,-11.0,2025,"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,-245754.64,2025,"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,-73959.35,2025,"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,-46878.24,2025,"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,-15953.83,2025,"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,-118.78,2025,"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,-4945.86,2025,"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,-318604.77,2025,"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",400,254.96,2025,"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,-100000.0,2025,"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,-740.46,2025,"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,-353.0,2025,"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,-68509.77,2025,"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,-1515.37,2025,"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,-47558.5,2025,"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,-4776.16,2025,"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,-14039.12,2025,"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,-475748.72,2025,"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,-609665.96,2025,"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,-413.95,2025,"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,-23133.79,2025,"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,-3641.81,2025,"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,-204350.57,2025,"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,-5535.3,2025,"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,-403.13,2025,"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",400,4535589.99,2025,"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,-216375.9,2025,"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,-2561.72,2025,"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,-54130.35,2025,"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,-346.5,2025,"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,-92719.8,2025,"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,-10274.08,2025,"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,-8940.32,2025,"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",100,1194.77,2025,"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,-49492.93,2025,"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,-38040.0,2025,"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,-9877.57,2025,"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,-10169.52,2025,"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",502,0.01,2025,"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,-361084.19,2025,"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,-209886.91,2025,"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,-4631.16,2025,"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,-321794.04,2025,"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,-109.91,2025,"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,-1186458.31,2025,"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,-826.31,2025,"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,-1150860.58,2025,"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,-451.59,2025,"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,-784.69,2025,"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,-386.47,2025,"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,-47.04,2025,"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,-13139.45,2025,"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,-1566.56,2025,"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,-11091.68,2025,"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,-119877.0,2025,"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,-89913.48,2025,"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,-421.96,2025,"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,-5133.32,2025,"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,-17393.47,2025,"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,-754.79,2025,"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,-17139.26,2025,"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,-216.99,2025,"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,-1553.86,2025,"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,-686628.98,2025,"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,-205.19,2025,"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,-241.27,2025,"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,-61.46,2025,"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,-1670.5,2025,"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,-2156.26,2025,"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,-8087.5,2025,"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,-2203.12,2025,"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",503,206.05,2025,"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,-5812.58,2025,"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,-113108.34,2025,"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,-31.85,2025,"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,-7197.43,2025,"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,-502631.9,2025,"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,-187.59,2025,"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,-1772.81,2025,"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,-37250.47,2025,"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,-35.0,2025,"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,-1168.51,2025,"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,-679675.25,2025,"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,-150.29,2025,"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,-2137.5,2025,"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,-10069.49,2025,"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,-512.07,2025,"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,-151.62,2025,"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,-301.59,2025,"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,-1740.12,2025,"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,-540.39,2025,"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,-1880.36,2025,"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,-3812.99,2025,"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,-202.57,2025,"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,-2593.5,2025,"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,-6496.96,2025,"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,-193639.05,2025,"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,-374510.83,2025,"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,-3233.22,2025,"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,-4457.49,2025,"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,-65.83,2025,"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,-795.38,2025,"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,-9082.93,2025,"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,-57731.82,2025,"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,-7492.37,2025,"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,-49835.77,2025,"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",497,728.63,2025,"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,-4765.0,2025,"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,-252492.12,2025,"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,-4419.24,2025,"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,-356.36,2025,"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,-395981.29,2025,"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,-362626.61,2025,"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,-89442.38,2025,"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,-626.74,2025,"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,-3000.0,2025,"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,-141.55,2025,"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,-328.37,2025,"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,-45877.23,2025,"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,-8.88,2025,"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,-2521.28,2025,"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,-112.75,2025,"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,-49.39,2025,"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,-659.53,2025,"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,-233.64,2025,"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,-38.39,2025,"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,-57055.79,2025,"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,-68132.95,2025,"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,-106.28,2025,"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,-64453.28,2025,"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,-43.01,2025,"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,-1521.3,2025,"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,-7267.5,2025,"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,-13223.08,2025,"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,-384.9,2025,"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,-1800.16,2025,"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,-525.0,2025,"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,-1298156.65,2025,"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,-495.3,2025,"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,-5994.4,2025,"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,-364.69,2025,"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,-16888.13,2025,"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,-107787.71,2025,"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,-1579863.5,2025,"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,-485759.47,2025,"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,-2349.74,2025,"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,-7313.79,2025,"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,-10510.8,2025,"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,-119877.0,2025,"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,-145.33,2025,"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,-14612.55,2025,"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,-503.0,2025,"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,-1070.5,2025,"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,-6600.89,2025,"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,-95961.6,2025,"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,-180069.27,2025,"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,-165950.04,2025,"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,-559.37,2025,"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,-28762.59,2025,"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,-104.26,2025,"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,-427.5,2025,"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,-35.86,2025,"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,-2500.0,2025,"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,-10217.44,2025,"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,-110682.09,2025,"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,-22991.77,2025,"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,-12.22,2025,"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,-150.96,2025,"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,-11.5,2025,"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,-423.6,2025,"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,-347.41,2025,"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,-375.38,2025,"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,-2676.0,2025,"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,-2670.37,2025,"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,-589298.45,2025,"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,-90.43,2025,"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,-106330.49,2025,"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,-47045.34,2025,"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,-1060.57,2025,"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,-42415.61,2025,"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,-22289.66,2025,"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,-834.95,2025,"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,-554.25,2025,"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",503,19052.58,2025,"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,-1331.2,2025,"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,-185.82,2025,"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,-81.59,2025,"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,-34.08,2025,"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,-616.43,2025,"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,-7808.47,2025,"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,-236248.66,2025,"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,-112.78,2025,"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,-2207.0,2025,"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,-1316.27,2025,"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,-7416.3,2025,"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",39,849.5,2025,"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,-270108.52,2025,"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,-15928.39,2025,"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,-576727.88,2025,"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,-51579.09,2025,"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,-3479.44,2025,"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,-134.88,2025,"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,-5597.6,2025,"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,-2765014.9,2025,"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,-23.45,2025,"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,-10186.66,2025,"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,-15000.0,2025,"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,-624.0,2025,"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,-41855.25,2025,"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,-95266.09,2025,"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,-96260.06,2025,"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",100,1494.38,2025,"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,-2563.97,2025,"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,-215.05,2025,"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,-973.44,2025,"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,-221.26,2025,"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,-521.48,2025,"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,-876.21,2025,"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,-7930.41,2025,"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",501,19716.27,2025,"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,-102.13,2025,"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,-20355.36,2025,"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,-160740.6,2025,"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,-2628.58,2025,"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,-97715.86,2025,"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,-401639.29,2025,"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,-80271.34,2025,"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,-72971.34,2025,"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,-109444.13,2025,"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,-54174.18,2025,"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,-202.66,2025,"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,-4758.31,2025,"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,-80.54,2025,"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,-92142.83,2025,"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,-772.31,2025,"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,-3314.01,2025,"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,-1684.34,2025,"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",503,10881.19,2025,"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,-161.05,2025,"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,-56.76,2025,"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,-5676.14,2025,"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,-63435.18,2025,"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,-211192.97,2025,"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,-97804.15,2025,"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,-196537.55,2025,"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,-5348.56,2025,"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,-433.19,2025,"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,-7741.43,2025,"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,-170.04,2025,"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,-258.93,2025,"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,-109730.72,2025,"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,-321.0,2025,"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",503,10849.45,2025,"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,-2543.78,2025,"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,-112.83,2025,"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,-38399.34,2025,"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,-31.92,2025,"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,-732.42,2025,"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,-101.69,2025,"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,-134481.94,2025,"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,-1051.6,2025,"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,-8.4,2025,"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,-8947.28,2025,"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,-25797.45,2025,"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,-16259.54,2025,"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,-1743.23,2025,"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,-144293.07,2025,"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,-266.08,2025,"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",400,4162.77,2025,"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,-4073.27,2025,"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,-7000.0,2025,"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,-4142.31,2025,"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,-11153.57,2025,"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,-2166947.06,2025,"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,-437.71,2025,"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,-6407.86,2025,"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,-16672078.62,2025,"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,-54.91,2025,"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,-7084.81,2025,"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,-6071.03,2025,"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,-317432.71,2025,"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,-1241.77,2025,"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,-1632.53,2025,"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,-2423.86,2025,"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,-3874.04,2025,"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,-129989.33,2025,"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,-123601.93,2025,"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,-8.88,2025,"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,-899.36,2025,"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,-33506.36,2025,"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,-618.32,2025,"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,-307.19,2025,"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,-404.94,2025,"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,-4036.61,2025,"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,-91.29,2025,"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,-27786.68,2025,"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,-48953.06,2025,"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,-12168.98,2025,"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,-234.74,2025,"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,-758278.66,2025,"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,-15910.72,2025,"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,-9758.31,2025,"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,-109.02,2025,"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,-83.39,2025,"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,-4943.64,2025,"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,-648.95,2025,"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,-757.94,2025,"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,-126982.31,2025,"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,-130.0,2025,"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",400,306.56,2025,"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,-1485.39,2025,"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,-779574.63,2025,"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,-12562.2,2025,"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,-26218.85,2025,"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,-93.04,2025,"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,-1500.0,2025,"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,-233.47,2025,"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,-59717.93,2025,"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,-120.07,2025,"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,-128847.04,2025,"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,-46.64,2025,"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,-442.02,2025,"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,-306009.44,2025,"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,-7495.74,2025,"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,-2493.22,2025,"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,-28224.8,2025,"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,-1210.39,2025,"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,-4411.78,2025,"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,-415331.32,2025,"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,-986.84,2025,"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,-7118.18,2025,"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,-7.5,2025,"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,-370.78,2025,"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,-282.99,2025,"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,-76772.53,2025,"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,-25.09,2025,"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,-51645.03,2025,"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,-159.05,2025,"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,-175274.14,2025,"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,-136713.81,2025,"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,-262535.78,2025,"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,-1816371.78,2025,"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,-74.3,2025,"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,-293.61,2025,"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,-7147.42,2025,"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,-84470.6,2025,"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",35,381.12,2025,"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,-134927.06,2025,"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,-0.01,2025,"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,-946.26,2025,"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,-776.98,2025,"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,-362.4,2025,"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,-111.94,2025,"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,-2626.45,2025,"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,-32.03,2025,"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,-272466.45,2025,"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,-269.18,2025,"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,-841.91,2025,"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,-66264.53,2025,"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,-16114.78,2025,"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,-405.36,2025,"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,-2412.11,2025,"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,-135.06,2025,"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,-7597.0,2025,"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,-7044174.28,2025,"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,-452843.72,2025,"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,-905.47,2025,"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,-627.41,2025,"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,-336.4,2025,"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,-885.87,2025,"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,-152.86,2025,"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,-260.0,2025,"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,-301.08,2025,"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,-249391.72,2025,"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,-134888.97,2025,"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",503,35824257.97,2025,"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,-4.48,2025,"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,-20172.69,2025,"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,-23021.54,2025,"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,-73.83,2025,"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,-10401.81,2025,"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",503,681140.0,2025,"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,-2694.87,2025,"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,-358301.6,2025,"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,-60523.63,2025,"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,-106.61,2025,"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,-0.01,2025,"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,-16287.53,2025,"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,-212.18,2025,"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,-0.61,2025,"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,-2.32,2025,"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,-198.62,2025,"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,-8852.9,2025,"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,-7568.6,2025,"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,-127.58,2025,"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,-150.64,2025,"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,-167.58,2025,"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,-378.6,2025,"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,-6520.59,2025,"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,-454.96,2025,"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,-5216.83,2025,"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",800,20900.0,2025,"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,-260152.56,2025,"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,-5259.21,2025,"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,-1642.06,2025,"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,-411.94,2025,"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,-10144.95,2025,"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,-100169.74,2025,"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,-662.46,2025,"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,-554.77,2025,"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,-3947.6,2025,"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,-123.0,2025,"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,-294.89,2025,"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,-4074.72,2025,"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,-1260.04,2025,"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,-1.65,2025,"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,-24107.22,2025,"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,-767.58,2025,"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,-340056.66,2025,"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,-220677.97,2025,"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,-1192.33,2025,"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,-101.01,2025,"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,-21381.71,2025,"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,-437.94,2025,"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,-297.18,2025,"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",503,40822106.68,2025,"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,-66.32,2025,"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,-1101.32,2025,"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,-58.8,2025,"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,-400.0,2025,"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,-2011537.79,2025,"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,-53.08,2025,"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,-1224089.43,2025,"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,-45423.11,2025,"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",510,1198040.37,2025,"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,-125.2,2025,"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,-975.7,2025,"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,-180138.87,2025,"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",800,2412.11,2025,"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,-322036.82,2025,"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,-169647.64,2025,"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,-134395.63,2025,"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,-18.95,2025,"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,-227.75,2025,"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,-71.33,2025,"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,-3754.09,2025,"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,-10524.62,2025,"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,-57451.44,2025,"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,-237661.94,2025,"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,-10882.62,2025,"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,-291.84,2025,"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,-73263.22,2025,"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,-328.27,2025,"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,-814.46,2025,"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,-157.91,2025,"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,-737620.17,2025,"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,-413106.03,2025,"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,-2023.58,2025,"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,-4008.0,2025,"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,-86554.07,2025,"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,-509.72,2025,"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,-319.51,2025,"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",800,16114.78,2025,"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,-73998.16,2025,"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,-363.08,2025,"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,-5915.72,2025,"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,-2081.15,2025,"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,-12.99,2025,"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,-356.69,2025,"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,-4225.23,2025,"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,-1062889.88,2025,"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,-58.54,2025,"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,-2645.7,2025,"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,-123.0,2025,"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,-2827.8,2025,"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,-375489.51,2025,"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,-49362.71,2025,"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,-17056.4,2025,"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,-5844.36,2025,"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,-125.26,2025,"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,-141.81,2025,"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,-15333.6,2025,"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,-58.5,2025,"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,-0.03,2025,"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,-314.49,2025,"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,-7982.91,2025,"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,-354576.75,2025,"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,-240079.86,2025,"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,-68516.61,2025,"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,-187.15,2025,"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,-604.62,2025,"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,-390.0,2025,"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,-39088.33,2025,"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,-2192.04,2025,"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,-104.0,2025,"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,-782271.37,2025,"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,-123.0,2025,"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,-2558.57,2025,"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,-1633.67,2025,"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,-138056.21,2025,"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,-36.04,2025,"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,-49.36,2025,"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,-182843.88,2025,"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,-231.81,2025,"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,-2120.63,2025,"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,-86124.0,2025,"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,-143.5,2025,"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,-1085.1,2025,"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,-70.0,2025,"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,-234.0,2025,"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,-1237.81,2025,"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,-870.66,2025,"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,-337.5,2025,"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,-3.2,2025,"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,-1230.2,2025,"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,-5000192.3,2025,"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,-4886.48,2025,"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,-1533.41,2025,"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,-281433.3,2025,"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,-428855.0,2025,"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,-191.08,2025,"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,-133.25,2025,"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,-3690.3,2025,"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,-1411.0,2025,"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,-1469414.54,2025,"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,-13500.0,2025,"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,-122.65,2025,"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,-19534.78,2025,"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,-10151.76,2025,"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,-356.54,2025,"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,-682.09,2025,"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,-1748.36,2025,"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,-4784.82,2025,"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,-359.82,2025,"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,-46.99,2025,"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,-6078.28,2025,"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,-361.44,2025,"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,-161.7,2025,"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,-81.33,2025,"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,-821.47,2025,"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,-805.59,2025,"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,-200.41,2025,"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,-2253296.94,2025,"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,-328.4,2025,"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,-51125.86,2025,"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,-363.84,2025,"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,-503685.25,2025,"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,-97.48,2025,"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,-595.35,2025,"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,-20.84,2025,"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,-2773.34,2025,"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,-1001.36,2025,"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,-106.24,2025,"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,-220988.32,2025,"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,-16689.38,2025,"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,-123.0,2025,"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,-20.17,2025,"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,-65186.44,2025,"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,-782.64,2025,"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,-3566.43,2025,"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,-763404.82,2025,"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,-48704.69,2025,"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",400,8452965.44,2025,"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,-317.55,2025,"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,-48296.16,2025,"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,-9994.21,2025,"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,-12416.3,2025,"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,-793.48,2025,"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,-784.72,2025,"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,-102.48,2025,"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,-403.1,2025,"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,-408.23,2025,"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,-205.73,2025,"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,-222104.94,2025,"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,-452.82,2025,"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,-1157.79,2025,"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,-206.51,2025,"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,-78000.0,2025,"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,-555.67,2025,"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,-1089.02,2025,"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,-1528.62,2025,"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,-69393.48,2025,"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,-76.44,2025,"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,-1755.07,2025,"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,-1599.98,2025,"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,-1910.52,2025,"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,-95.34,2025,"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,-368.81,2025,"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,-22000.87,2025,"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,-866.97,2025,"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,-15990.35,2025,"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,-5824.02,2025,"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,-61990.16,2025,"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,-3408.44,2025,"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,-738471.48,2025,"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,-462.69,2025,"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,-12885.62,2025,"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,-476.08,2025,"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,-9557768.0,2025,"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,-39451.08,2025,"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,-323476.13,2025,"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,-92.25,2025,"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,-439772.54,2025,"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,-12.52,2025,"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,-7639.84,2025,"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,-37224.77,2025,"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,-301.41,2025,"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,-34710.02,2025,"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,-12720.89,2025,"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,-138837.93,2025,"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,-5036.28,2025,"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,-4906.82,2025,"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,-4049.3,2025,"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,-345892.08,2025,"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,-82434.77,2025,"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,-25.0,2025,"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,-1322.68,2025,"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,-1485603.69,2025,"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,-16.5,2025,"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,-388186.07,2025,"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,-91571.35,2025,"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,-351571.95,2025,"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,-11757.92,2025,"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,-383793.49,2025,"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,-125088.46,2025,"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,-3626.23,2025,"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,-192951.21,2025,"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,-48381.22,2025,"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,-79017.84,2025,"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,-106300.19,2025,"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,-875.88,2025,"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,-4362.07,2025,"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",400,611998.31,2025,"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,-119849.94,2025,"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,-11148.58,2025,"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,-11313.67,2025,"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,-21992.02,2025,"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,-11023.05,2025,"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,-4104.16,2025,"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,-239420.94,2025,"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,-31803.39,2025,"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,-66351.24,2025,"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",405,13555.57,2025,"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,-246593.36,2025,"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,-8207.5,2025,"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,-14063.11,2025,"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,-13692.92,2025,"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,-27897.05,2025,"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,-556556.11,2025,"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,-940814.28,2025,"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,-73101.85,2025,"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,-1491.98,2025,"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,-169.64,2025,"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,-123.0,2025,"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,-649.72,2025,"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,-5755.08,2025,"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,-16787.81,2025,"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,-209190.59,2025,"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,-455461.79,2025,"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",510,51524.56,2025,"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,-4113.25,2025,"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,-25643.8,2025,"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,-1839.44,2025,"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,-60419.48,2025,"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,-51.67,2025,"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,-14326.98,2025,"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,-45827.52,2025,"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,-425485.95,2025,"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,-14106.16,2025,"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",501,7133.83,2025,"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,-714702.53,2025,"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,-9724.04,2025,"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",225,0.03,2025,"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,-45811.96,2025,"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,-3555.98,2025,"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,-189615.29,2025,"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,-280647.02,2025,"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",503,4440425.49,2025,"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,-54130.39,2025,"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,-312.49,2025,"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,-2.62,2025,"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,-13943.03,2025,"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,-1325754.92,2025,"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,-6510.0,2025,"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,-231090.98,2025,"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,-28.95,2025,"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,-88201.3,2025,"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,-144255.16,2025,"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,-39031.01,2025,"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,-87510.0,2025,"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,-61664.04,2025,"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,-12516.62,2025,"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,-1031.14,2025,"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,-105966.26,2025,"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,-289444.2,2025,"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,-2699.26,2025,"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,-8006.64,2025,"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,-22351.82,2025,"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,-8.48,2025,"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,-39482.69,2025,"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,-33527.47,2025,"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,-39393.06,2025,"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,-3810.0,2025,"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,-34676.33,2025,"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,-85448.09,2025,"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,-15999.98,2025,"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,-244.61,2025,"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,-9624.55,2025,"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,-266654.96,2025,"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,-131441.52,2025,"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,-3488.14,2025,"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,-16600.02,2025,"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,-87654.07,2025,"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,-201830.24,2025,"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,-1759.53,2025,"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,-387750.32,2025,"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,-1766.15,2025,"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,-93807.76,2025,"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,-145371.55,2025,"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,-35387.87,2025,"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,-4671.24,2025,"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,-1901.9,2025,"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,-335649.79,2025,"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,-1318.97,2025,"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,-745259.08,2025,"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,-27195.81,2025,"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,-32852.0,2025,"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,-1576.22,2025,"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,-43212.17,2025,"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,-32521.27,2025,"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,-11497.68,2025,"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,-1753178.74,2025,"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,-544219228.07,2025,"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,-12433.1,2025,"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,-189.58,2025,"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,-17336.74,2025,"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,-59920.68,2025,"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,-9972.11,2025,"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,-27494.01,2025,"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,-92216.95,2025,"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,-18997.82,2025,"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,-491369.33,2025,"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,-255162.18,2025,"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,-13714.42,2025,"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,-476596.17,2025,"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,-612.67,2025,"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,-1880.0,2025,"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,-3364.27,2025,"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,-66726.54,2025,"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,-154233.38,2025,"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",510,10.11,2025,"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,-20049.28,2025,"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,-13838.32,2025,"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,-17366.26,2025,"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,-727.15,2025,"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,-136.01,2025,"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,-388.0,2025,"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,-208.83,2025,"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,-787788.12,2025,"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,-81626.29,2025,"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,-47050.17,2025,"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,-25557.03,2025,"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,-562941.1,2025,"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,-27346.28,2025,"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,-13700.29,2025,"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,-158705.93,2025,"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,-11432.44,2025,"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,-11914.69,2025,"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,-30339.32,2025,"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,-238860.76,2025,"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,-4099.42,2025,"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,-168.66,2025,"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,-97230.11,2025,"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,-1360.63,2025,"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",400,1026.0,2025,"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",503,23281631.19,2025,"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,-38981.74,2025,"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,-34872.57,2025,"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",503,44220590.93,2025,"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,-19.11,2025,"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,-429.0,2025,"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,-106406.42,2025,"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,-5738.32,2025,"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,-681.6,2025,"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,-2439884.54,2025,"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",110,0.92,2025,"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",405,3393.75,2025,"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",500,130.0,2025,"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,-191.59,2025,"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,-107011.79,2025,"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,-16351.73,2025,"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,-84574.33,2025,"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",503,26527.97,2025,"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,-816.85,2025,"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,-1595322.83,2025,"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,-39380.69,2025,"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,-240.78,2025,"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,-30.45,2025,"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,-1983.08,2025,"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,-330.48,2025,"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,-152647.05,2025,"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,-428010.51,2025,"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,-472.6,2025,"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,-400.0,2025,"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,-14107.87,2025,"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,-132892.72,2025,"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,-494.01,2025,"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,-3568.5,2025,"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,-20195.94,2025,"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,-34956.24,2025,"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,-204162.53,2025,"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,-891.49,2025,"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,-132680.7,2025,"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,-23856.73,2025,"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,-8600.12,2025,"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,-74216.54,2025,"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,-82.0,2025,"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,-108107.76,2025,"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,-1433.91,2025,"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,-424.78,2025,"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,-1000570.6,2025,"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",400,2305.96,2025,"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,-75378.8,2025,"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,-1384358.27,2025,"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,-204.23,2025,"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,-35823.21,2025,"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,-3915.28,2025,"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,-219.11,2025,"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,-128791.29,2025,"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,-598218.0,2025,"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,-31923.34,2025,"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,-1648.46,2025,"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,-146376.5,2025,"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,-106384.51,2025,"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,-27452.51,2025,"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,-17.95,2025,"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,-384.66,2025,"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,-468264.85,2025,"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,-4385.31,2025,"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,-386.1,2025,"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,-1770906.84,2025,"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,-491572.17,2025,"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,-21537476.78,2025,"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",405,2595.22,2025,"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,-155122.19,2025,"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,-5934.05,2025,"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,-479.0,2025,"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,-58.65,2025,"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,-12591.06,2025,"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,-2542.88,2025,"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,-429.52,2025,"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,-1390023.22,2025,"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,-356238.02,2025,"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,-35.0,2025,"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,-901.87,2025,"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,-69601575.23,2025,"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,-387581.23,2025,"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,-23.77,2025,"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,-33982.37,2025,"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,-311420.83,2025,"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,-6922.25,2025,"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,-2962.83,2025,"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,-1076.57,2025,"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,-2703.48,2025,"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,-21.37,2025,"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,-1971.78,2025,"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,-256175.07,2025,"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",503,3949494.52,2025,"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,-45.39,2025,"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,-447673.55,2025,"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,-410730.17,2025,"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,-276256.58,2025,"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",497,1904.82,2025,"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",503,247800.65,2025,"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,-1407.35,2025,"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,-49277.72,2025,"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,-802.99,2025,"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,-549021.62,2025,"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,-289.87,2025,"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,-327.92,2025,"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,-82713.07,2025,"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,-1481312.76,2025,"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,-7439.96,2025,"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,-1548.47,2025,"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,-2.55,2025,"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,-419474.22,2025,"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,-9.6,2025,"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,-77.42,2025,"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,-1517.08,2025,"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",225,774.5,2025,"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,-64.01,2025,"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,-867.27,2025,"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,-45486.79,2025,"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,-619.6,2025,"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,-404.7,2025,"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,-69825.0,2025,"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,-751122.77,2025,"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,-1589069.9,2025,"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,-3598458.41,2025,"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,-357.83,2025,"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,-1749.43,2025,"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,-351.89,2025,"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,-150876.52,2025,"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,-24033.02,2025,"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,-15.6,2025,"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,-49.0,2025,"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,-1354.96,2025,"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,-1499.17,2025,"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",718,354702.65,2025,"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,-2264830.43,2025,"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,-1843.75,2025,"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,-218.45,2025,"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,-436.13,2025,"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,-4575.33,2025,"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,-369782.93,2025,"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,-192.0,2025,"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,-2135.14,2025,"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,-158.63,2025,"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,-310.92,2025,"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,-14726.46,2025,"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",400,12897.98,2025,"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,-1685.5,2025,"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,-562.78,2025,"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,-932108.63,2025,"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,-2833.51,2025,"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,-2876268.56,2025,"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,-326.41,2025,"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",503,1826100.53,2025,"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,-24.89,2025,"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,-406.45,2025,"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,-4139.2,2025,"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,-737195.53,2025,"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,-224.87,2025,"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,-42.62,2025,"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,-404.19,2025,"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",110,3236811.85,2025,"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,-2681.06,2025,"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,-302.52,2025,"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,-292.92,2025,"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,-0.01,2025,"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,-11053.7,2025,"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,-92.03,2025,"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,-42108.18,2025,"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,-71.75,2025,"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,-55959.23,2025,"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,-7603.8,2025,"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,-8527.44,2025,"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,-0.01,2025,"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,-166.74,2025,"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,-284940.28,2025,"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,-39539.03,2025,"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,-312.3,2025,"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,-5995.63,2025,"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,-112.28,2025,"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,-2890.85,2025,"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,-1171.51,2025,"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,-33899.43,2025,"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,-2853.53,2025,"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,-902.59,2025,"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,-8238723.98,2025,"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,-9099.66,2025,"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,-1298424.56,2025,"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,-396000.0,2025,"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,-1522.92,2025,"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,-523.5,2025,"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,-282377.59,2025,"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,-953.75,2025,"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,-60701.38,2025,"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,-322616982.28,2025,"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,-45681.08,2025,"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,-466.2,2025,"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",503,917532.35,2025,"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",400,2305.96,2025,"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,-22.5,2025,"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,-292.61,2025,"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,-189.25,2025,"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,-22748110.34,2025,"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,-472.62,2025,"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,-1846.68,2025,"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,-127.56,2025,"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,-59.4,2025,"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,-2024.92,2025,"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,-940.05,2025,"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,-54.98,2025,"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,-10.7,2025,"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,-50.58,2025,"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,-89.79,2025,"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,-1618.54,2025,"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,-108833.24,2025,"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,-41.0,2025,"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,-424242.07,2025,"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,-1160.5,2025,"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,-1624.47,2025,"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,-163.05,2025,"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,-87.73,2025,"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,-123.0,2025,"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,-5864.55,2025,"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,-89210.27,2025,"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,-450.0,2025,"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,-123.51,2025,"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,-8160.37,2025,"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,-26987.99,2025,"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,-186965.7,2025,"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,-128.32,2025,"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,-153.85,2025,"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,-295338.05,2025,"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,-2208.35,2025,"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,-1346.14,2025,"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",503,261676.2,2025,"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,-21355.06,2025,"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,-355.09,2025,"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,-258.34,2025,"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,-190.41,2025,"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,-2159.7,2025,"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,-24427.49,2025,"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,-306.36,2025,"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,-57119.22,2025,"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",503,259566983.96,2025,"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,-238588.2,2025,"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,-31673.21,2025,"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,-9.17,2025,"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,-1508.32,2025,"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,-470.86,2025,"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,-26213.37,2025,"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,-307155.21,2025,"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,-8243.12,2025,"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,-1895.1,2025,"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,-861017.41,2025,"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,-3793.78,2025,"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,-362.03,2025,"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,-1887210.15,2025,"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,-221.86,2025,"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,-1332.81,2025,"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,-167760.0,2025,"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,-236.37,2025,"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,-1064.0,2025,"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,-34050.29,2025,"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,-300.17,2025,"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,-208.97,2025,"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",800,0.01,2025,"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,-321818.66,2025,"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",110,139598.26,2025,"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",32,729.68,2025,"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",400,6693.66,2025,"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,-43.28,2025,"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,-488.62,2025,"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",400,21.34,2025,"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,-964.32,2025,"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,-99.19,2025,"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,-4250.19,2025,"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,-360.3,2025,"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,-440.0,2025,"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,-10285.97,2025,"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,-103529.2,2025,"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,-3603897.49,2025,"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,-108750.0,2025,"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",400,6601.07,2025,"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,-13849.39,2025,"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,-1914.75,2025,"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,-1168.06,2025,"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,-253350.0,2025,"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,-295.2,2025,"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,-2817.94,2025,"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,-227.48,2025,"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,-469.78,2025,"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",35,3468.27,2025,"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,-8928.09,2025,"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,-2.62,2025,"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,-19961463.36,2025,"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,-378283.34,2025,"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,-96913.96,2025,"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,-826.17,2025,"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,-1015.29,2025,"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,-39731.92,2025,"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,-2178.89,2025,"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,-3313219.45,2025,"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,-10582.07,2025,"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,-2743217.71,2025,"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,-0.01,2025,"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,-18785660.09,2025,"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,-80702.57,2025,"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,-1291.54,2025,"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,-961.57,2025,"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,-1490508.74,2025,"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,-126101.83,2025,"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,-39988.39,2025,"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,-10839000.0,2025,"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,-51280.42,2025,"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,-111564.01,2025,"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,-1827657.93,2025,"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,-17.89,2025,"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,-1648353.88,2025,"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,-10851.08,2025,"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,-10869.28,2025,"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,-361.0,2025,"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",730,3718.14,2025,"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,-57564.38,2025,"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,-5.16,2025,"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,-264.0,2025,"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,-3381.3,2025,"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,-340525.4,2025,"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,-5932585.88,2025,"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,-276078.68,2025,"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,-21594.77,2025,"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,-362.16,2025,"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,-8215.69,2025,"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,-6396.34,2025,"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",718,167493.51,2025,"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,-3632.45,2025,"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,-5909.09,2025,"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,-58666935.31,2025,"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,-15685.22,2025,"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,-11929.91,2025,"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,-220.75,2025,"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",300,15288.0,2025,"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,-51592.22,2025,"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,-30.0,2025,"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,-2427.94,2025,"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,-55.31,2025,"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,-42579.04,2025,"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,-246670.45,2025,"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,-136.5,2025,"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,-1629.62,2025,"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,-9780.22,2025,"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,-66.44,2025,"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,-727122.07,2025,"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,-328103.53,2025,"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,-652614.56,2025,"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,-96.8,2025,"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",503,20342.72,2025,"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,-75031.47,2025,"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,-1324440.36,2025,"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,-949.48,2025,"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,-21331.13,2025,"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,-503509.35,2025,"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,-51222.95,2025,"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,-89.99,2025,"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,-6267.91,2025,"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,-7.27,2025,"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,-24.3,2025,"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,-617.05,2025,"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,-71980.04,2025,"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,-1158.21,2025,"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,-96034.46,2025,"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,-211.0,2025,"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,-278.16,2025,"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,-3313.99,2025,"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,-3468.27,2025,"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,-3963.57,2025,"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",110,112.65,2025,"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,-210.86,2025,"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,-160.73,2025,"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,-618.74,2025,"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",501,3852.17,2025,"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",501,1878.23,2025,"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,-52.8,2025,"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",503,4327287.32,2025,"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,-18.0,2025,"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,-15288.0,2025,"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,-8113.19,2025,"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,-7435.9,2025,"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,-664.0,2025,"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,-59.32,2025,"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,-208.0,2025,"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,-828.1,2025,"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,-96621.45,2025,"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,-45642.9,2025,"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,-322.74,2025,"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,-7564.87,2025,"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",510,91125.01,2025,"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,-1695.0,2025,"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,-338.17,2025,"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,-6758.09,2025,"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,-372055.14,2025,"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,-1165.74,2025,"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,-169820.93,2025,"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",400,4238.11,2025,"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,-6221.93,2025,"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,-18491.11,2025,"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,-13219.74,2025,"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,-93278.28,2025,"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,-419.62,2025,"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,-1677.7,2025,"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,-200.0,2025,"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,-2439.79,2025,"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",400,68.91,2025,"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,-30.0,2025,"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",400,590.2,2025,"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,-64368.75,2025,"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,-118344.65,2025,"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,-24843.75,2025,"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,-39.68,2025,"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,-14054.68,2025,"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,-37777.61,2025,"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,-6152.0,2025,"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,-56253.89,2025,"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,-1167.28,2025,"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",497,1253.78,2025,"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,-104.48,2025,"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,-21700.22,2025,"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,-286.85,2025,"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,-79315.47,2025,"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,-2951471.02,2025,"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,-28842.96,2025,"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,-478.84,2025,"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,-524.95,2025,"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,-91.17,2025,"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,-45365.42,2025,"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,-112.75,2025,"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",100,2140.88,2025,"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",503,306888.88,2025,"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,-630122.57,2025,"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,-556.1,2025,"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,-636370.25,2025,"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,-12682.79,2025,"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,-386.62,2025,"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,-304240.96,2025,"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,-445.28,2025,"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,-2280.0,2025,"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,-286.41,2025,"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,-330799.75,2025,"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,-1025.13,2025,"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,-970.56,2025,"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,-18.12,2025,"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,-714063.4,2025,"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",400,2144.66,2025,"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,-92384.89,2025,"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,-540.1,2025,"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",400,2646.58,2025,"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,-3358.93,2025,"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,-170.0,2025,"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,-76812.23,2025,"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,-158953.06,2025,"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,-1623.29,2025,"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",405,8452.18,2025,"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,-11770.4,2025,"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,-478.0,2025,"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,-570669.82,2025,"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,-82.0,2025,"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,-33995.65,2025,"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,-1.97,2025,"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,-84448.19,2025,"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,-960.0,2025,"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,-83.79,2025,"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,-66.02,2025,"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,-52565.74,2025,"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,-759.45,2025,"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,-7077.29,2025,"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,-189.0,2025,"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,-9266.83,2025,"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,-25397.16,2025,"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,-20756.51,2025,"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,-14523.61,2025,"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",800,0.01,2025,"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,-338067.55,2025,"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,-416214.15,2025,"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,-234.12,2025,"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,-233.86,2025,"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,-5649.14,2025,"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,-2010.07,2025,"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,-641.11,2025,"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,-4.13,2025,"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,-26.52,2025,"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,-14083.08,2025,"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,-559.83,2025,"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,-473124.04,2025,"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,-186.51,2025,"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,-1461.08,2025,"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,-552.98,2025,"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,-43.8,2025,"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,-504815.23,2025,"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,-5618.18,2025,"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,-53437.08,2025,"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,-191.55,2025,"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,-1797533.37,2025,"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,-611548.57,2025,"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,-29518.67,2025,"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,-1490.78,2025,"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,-169.22,2025,"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,-41734.71,2025,"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,-161527.68,2025,"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,-800.0,2025,"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,-140.4,2025,"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,-137377.38,2025,"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,-1096741.15,2025,"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,-93.75,2025,"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,-13794.33,2025,"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,-5451.88,2025,"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,-354973.19,2025,"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,-2970.37,2025,"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,-39.74,2025,"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,-403.3,2025,"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,-6.29,2025,"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,-22.5,2025,"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,-66007.3,2025,"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,-30.6,2025,"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,-156.0,2025,"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,-697.5,2025,"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,-3662.16,2025,"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,-54756.02,2025,"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,-6520.77,2025,"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,-573.61,2025,"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,-10816.8,2025,"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,-0.01,2025,"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,-482333.66,2025,"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,-88639.85,2025,"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,-119.18,2025,"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,-238.27,2025,"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,-3594.0,2025,"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,-24162.99,2025,"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,-1155.09,2025,"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,-3649019.77,2025,"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,-952274.52,2025,"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,-94024.27,2025,"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,-1229481.38,2025,"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,-64543.68,2025,"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,-4923102.55,2025,"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,-5633.68,2025,"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,-217.5,2025,"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,-59145.93,2025,"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,-5875.99,2025,"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,-2076.69,2025,"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",497,2216.5,2025,"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,-33255.96,2025,"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,-162.8,2025,"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,-59849.37,2025,"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,-800.49,2025,"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,-131850.48,2025,"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,-1698559.78,2025,"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,-77.07,2025,"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,-2133.16,2025,"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,-24973.42,2025,"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,-93.88,2025,"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,-478287.25,2025,"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,-108407.04,2025,"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,-7218.45,2025,"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,-1434.71,2025,"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,-1155737.69,2025,"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,-36008.29,2025,"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,-125894.1,2025,"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,-375.04,2025,"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,-48323.52,2025,"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,-125840.0,2025,"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,-0.98,2025,"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,-70871.11,2025,"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",510,18.0,2025,"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,-467.35,2025,"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,-362679.58,2025,"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,-575632.17,2025,"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,-296.0,2025,"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,-531759.36,2025,"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,-622707.63,2025,"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,-1582.67,2025,"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",503,13990.77,2025,"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,-25735.86,2025,"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",36,131.58,2025,"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,-1355.8,2025,"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,-453235.2,2025,"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,-325521.86,2025,"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,-46.74,2025,"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,-95233.05,2025,"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,-7172411.9,2025,"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,-77.32,2025,"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,-21670.61,2025,"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,-167802.6,2025,"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,-213.09,2025,"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,-7880.07,2025,"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,-3056.58,2025,"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,-7115.25,2025,"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,-180.12,2025,"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,-2254.46,2025,"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,-3235.94,2025,"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,-5077.18,2025,"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,-344901.37,2025,"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,-7857.28,2025,"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,-253.25,2025,"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,-19150.0,2025,"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",800,10994.79,2025,"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,-352714.15,2025,"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,-251.53,2025,"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,-1589.5,2025,"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,-348.86,2025,"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,-536.0,2025,"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,-967.46,2025,"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,-864518.96,2025,"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,-9937.13,2025,"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,-237.85,2025,"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,-1710.9,2025,"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,-48889.46,2025,"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,-1070979.07,2025,"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,-56796.93,2025,"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,-114085.5,2025,"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,-361813.31,2025,"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,-2564.1,2025,"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,-2000.0,2025,"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,-76954.14,2025,"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,-7970.43,2025,"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,-149.22,2025,"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,-664255.79,2025,"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,-58265.02,2025,"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,-26776.47,2025,"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,-215.86,2025,"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,-3351.86,2025,"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,-111.54,2025,"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,-14409954.96,2025,"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,-347544.8,2025,"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,-28347.7,2025,"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,-103873.86,2025,"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",351,536.0,2025,"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,-32970.63,2025,"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,-121492.12,2025,"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,-4677.37,2025,"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,-16006.5,2025,"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,-11785.4,2025,"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,-42141.24,2025,"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,-154.68,2025,"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,-3056.74,2025,"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,-26065.8,2025,"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,-120665.67,2025,"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,-31039.25,2025,"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,-1663.43,2025,"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,-125.0,2025,"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,-30905.97,2025,"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,-17341.41,2025,"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,-95998.49,2025,"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,-88.06,2025,"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,-767626.2,2025,"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,-42.88,2025,"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,-859155.9,2025,"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",501,200000.0,2025,"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,-1257009.88,2025,"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,-207.43,2025,"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,-189257.63,2025,"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,-510.12,2025,"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,-122.72,2025,"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,-241.56,2025,"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,-4814.58,2025,"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,-18437.5,2025,"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,-12301.02,2025,"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,-857.79,2025,"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,-92746.95,2025,"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,-2575343.23,2025,"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,-94.08,2025,"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,-3093.57,2025,"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,-4365.07,2025,"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,-1869969.78,2025,"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,-1315.28,2025,"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,-15620.96,2025,"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,-1140.0,2025,"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,-4463.16,2025,"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,-117078.83,2025,"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,-21361.04,2025,"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,-13103.61,2025,"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,-4093.33,2025,"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",503,38080.54,2025,"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,-125.84,2025,"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,-232.27,2025,"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,-93263.1,2025,"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,-127213.83,2025,"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,-892.03,2025,"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,-235.88,2025,"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",503,204428755.26,2025,"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,-2916.38,2025,"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,-31635.13,2025,"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,-455.62,2025,"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,-92805.44,2025,"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,-285.74,2025,"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,-18935.22,2025,"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,-2207.0,2025,"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,-78.0,2025,"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,-2807.22,2025,"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,-578375.5,2025,"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,-12635.93,2025,"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,-149299.71,2025,"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,-544922.47,2025,"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,-1611.54,2025,"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,-771148.98,2025,"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,-546.29,2025,"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,-2636.19,2025,"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,-153905.02,2025,"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",510,2960935.15,2025,"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,-72414.77,2025,"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,-524.5,2025,"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,-13964.06,2025,"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,-215.05,2025,"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,-746.12,2025,"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,-3366.68,2025,"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,-608157.7,2025,"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,-32052.7,2025,"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",400,5944.53,2025,"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,-301603.71,2025,"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,-1316.06,2025,"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,-51.24,2025,"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,-559414.7,2025,"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,-59257.37,2025,"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,-5334.21,2025,"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,-113398.47,2025,"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,-98.37,2025,"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,-2408.26,2025,"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,-55.25,2025,"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,-250.0,2025,"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,-206.86,2025,"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,-101149.34,2025,"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,-323.93,2025,"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,-7.27,2025,"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,-11851.68,2025,"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,-175004.15,2025,"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,-350.0,2025,"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,-4849.82,2025,"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,-203.81,2025,"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,-5974.18,2025,"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,-733.21,2025,"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,-76886.64,2025,"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,-1464702.84,2025,"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,-2790.67,2025,"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,-91.0,2025,"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,-325.01,2025,"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,-56316.96,2025,"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,-795.11,2025,"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,-1312.97,2025,"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,-1058.54,2025,"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,-55539.78,2025,"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,-189372.65,2025,"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,-1008.44,2025,"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",300,27.21,2025,"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,-4470.96,2025,"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,-266.4,2025,"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,-155.09,2025,"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,-12176.89,2025,"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,-1677.7,2025,"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,-168831.66,2025,"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,-68.09,2025,"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,-121.22,2025,"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,-447.9,2025,"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,-872.27,2025,"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,-1673.01,2025,"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,-19279.65,2025,"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,-147.75,2025,"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,-743.83,2025,"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,-18617.67,2025,"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,-51901.6,2025,"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,-7670.28,2025,"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",800,51724.42,2025,"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,-157608.92,2025,"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,-7082.61,2025,"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,-147789924.36,2025,"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,-3338.22,2025,"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,-1245.86,2025,"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",385,76886.64,2025,"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,-421683.29,2025,"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,-90.0,2025,"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,-6259.47,2025,"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,-4.24,2025,"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,-273.38,2025,"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,-923.29,2025,"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,-66481.99,2025,"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,-398815.62,2025,"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",110,45505.51,2025,"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,-708631.5,2025,"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,-271866.99,2025,"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,-1822368.43,2025,"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,-33553.71,2025,"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,-20092.84,2025,"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,-146.55,2025,"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,-750.0,2025,"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,-85932.55,2025,"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,-2095.0,2025,"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,-129.64,2025,"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,-180.95,2025,"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",503,12374.31,2025,"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,-3118.21,2025,"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,-1507.53,2025,"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,-479512.7,2025,"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,-78.5,2025,"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,-16191.01,2025,"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,-166.5,2025,"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,-6065.64,2025,"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,-373.1,2025,"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,-3507.7,2025,"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,-114.33,2025,"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,-166826.51,2025,"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,-3313.99,2025,"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,-50922.77,2025,"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,-13742.89,2025,"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,-75419.19,2025,"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,-4645.09,2025,"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,-31196.63,2025,"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,-10430.5,2025,"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,-26.65,2025,"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,-84854.47,2025,"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,-234.11,2025,"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,-7080.98,2025,"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,-214.4,2025,"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",410,1464702.84,2025,"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",410,59877.39,2025,"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,-1074339.43,2025,"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,-2186.25,2025,"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,-238914.06,2025,"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,-924.21,2025,"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",498,4772048.38,2025,"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,-24811.02,2025,"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",497,2677.64,2025,"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,-324022.18,2025,"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,-24637.97,2025,"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,-664.51,2025,"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,-10212.75,2025,"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,-1700.0,2025,"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,-39038.55,2025,"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,-1441.51,2025,"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,-433.05,2025,"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,-5616.79,2025,"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,-107.84,2025,"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,-1677.43,2025,"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,-43951.95,2025,"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,-1195.6,2025,"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,-152869.14,2025,"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,-349.79,2025,"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,-970.56,2025,"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,-16000.0,2025,"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,-108167.6,2025,"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,-1128.84,2025,"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,-43128.75,2025,"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,-16000.0,2025,"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,-4.92,2025,"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,-13871.61,2025,"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,-1773.08,2025,"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,-3628.17,2025,"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,-16708.48,2025,"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,-3955.0,2025,"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,-3314.01,2025,"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,-4721.95,2025,"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,-585700.77,2025,"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,-228.08,2025,"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,-4.92,2025,"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",32,86.35,2025,"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,-400.0,2025,"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,-460.82,2025,"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,-5000.0,2025,"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,-970.52,2025,"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,-1565302.44,2025,"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,-9517.13,2025,"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,-39480.75,2025,"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,-430.81,2025,"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,-38224.0,2025,"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",502,104377.52,2025,"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,-4534495.16,2025,"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",503,139894.6,2025,"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,-12881.37,2025,"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,-4.0,2025,"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,-2215.71,2025,"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,-20.34,2025,"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,-2408.46,2025,"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,-217.55,2025,"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,-3878939.06,2025,"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,-6483.26,2025,"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,-1145.53,2025,"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,-65277.08,2025,"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,-2036.52,2025,"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,-7498.63,2025,"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,-404.77,2025,"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,-8.88,2025,"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",110,6644.04,2025,"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,-234.12,2025,"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,-15906.6,2025,"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,-80.0,2025,"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,-162.99,2025,"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,-53.65,2025,"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,-189.01,2025,"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,-91164.41,2025,"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,-14598.79,2025,"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,-1160590.99,2025,"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,-248.7,2025,"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,-24605.33,2025,"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,-8450.47,2025,"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,-76289.28,2025,"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,-800.0,2025,"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,-397025.11,2025,"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,-5601.26,2025,"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,-28.25,2025,"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,-397.11,2025,"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",800,132.15,2025,"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,-8329.52,2025,"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,-97380.76,2025,"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,-214.18,2025,"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,-24200.15,2025,"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,-555165.14,2025,"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",503,1602290.98,2025,"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,-21217191.98,2025,"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,-2726.85,2025,"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,-112662.39,2025,"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,-11950.0,2025,"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,-309.47,2025,"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,-436.7,2025,"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,-37617.01,2025,"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,-32804.43,2025,"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,-89972.47,2025,"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,-43.5,2025,"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,-1583.48,2025,"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,-1949.43,2025,"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,-25900.0,2025,"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,-2395.37,2025,"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,-7419.27,2025,"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,-37178.55,2025,"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,-4649.76,2025,"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",385,53062.09,2025,"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,-9059.98,2025,"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,-10266.73,2025,"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,-748.09,2025,"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,-325.93,2025,"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,-11373142.04,2025,"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",503,1575328.27,2025,"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,-669.77,2025,"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,-1450521.66,2025,"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",503,337500.0,2025,"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,-28999.78,2025,"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",503,21505.24,2025,"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,-791.03,2025,"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,-296175.55,2025,"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,-247483.71,2025,"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,-30687.75,2025,"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,-9883.89,2025,"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,-253150.37,2025,"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,-3059220.46,2025,"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",503,19374.04,2025,"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,-259739.48,2025,"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,-67.93,2025,"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,-741566.07,2025,"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,-4155476.27,2025,"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,-2051811.32,2025,"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,-4742.38,2025,"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",503,49461.76,2025,"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,-10064.53,2025,"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,-387469.5,2025,"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,-232803.42,2025,"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,-313638.83,2025,"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,-1520918.32,2025,"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",503,22207.2,2025,"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,-227255.58,2025,"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,-51576.67,2025,"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,-1013755.57,2025,"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,-51199.18,2025,"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,-52111.1,2025,"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,-7070.66,2025,"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,-838.76,2025,"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,-62486.64,2025,"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",503,21008.61,2025,"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",503,51022.6,2025,"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",503,29.17,2025,"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,-261999.3,2025,"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,-394040.27,2025,"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,-305285.79,2025,"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,-517254.36,2025,"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,-332415.79,2025,"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,-105.09,2025,"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",503,10937.5,2025,"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,-17153.48,2025,"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,-175144.93,2025,"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,-72512.22,2025,"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",503,2133962.63,2025,"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,-922.64,2025,"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,-60311.09,2025,"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,-1019.19,2025,"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,-322991.95,2025,"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,-149873.9,2025,"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,-704672.14,2025,"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,-2611889.4,2025,"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,-508170.67,2025,"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,-179856.21,2025,"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",503,10603.49,2025,"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,-2173.5,2025,"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,-4283.37,2025,"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,-720452.57,2025,"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,-712369.62,2025,"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,-48044.49,2025,"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",503,68192.8,2025,"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",503,200480.14,2025,"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,-1631510.81,2025,"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",503,13648.08,2025,"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,-2528733.17,2025,"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,-585676.1,2025,"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,-142112.33,2025,"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,-2145882.53,2025,"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,-1792676.39,2025,"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,-4128.26,2025,"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,-254304.87,2025,"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,-716038.93,2025,"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,-1671979.86,2025,"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,-266874.81,2025,"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",503,20356.0,2025,"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,-190511.89,2025,"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",503,45477.05,2025,"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",503,88257.34,2025,"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,-33.04,2025,"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",503,3299836.88,2025,"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,-19815.61,2025,"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,-4000.32,2025,"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,-2080943.03,2025,"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,-89.43,2025,"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,-59139.47,2025,"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,-2.02,2025,"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",503,53.05,2025,"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,-237.62,2025,"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,-111.0,2025,"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,-201429.43,2025,"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,-221896.66,2025,"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",503,5034.82,2025,"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,-8.97,2025,"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,-168.44,2025,"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",503,64702.31,2025,"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,-180731.5,2025,"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,-250048.98,2025,"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",503,22751.23,2025,"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",503,153352.59,2025,"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,-85.56,2025,"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,-1535588.49,2025,"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,-95.35,2025,"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,-204.85,2025,"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,-8010.0,2025,"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,-119559.41,2025,"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,-1885597.84,2025,"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",503,209584.74,2025,"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,-17.5,2025,"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,-157976.99,2025,"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,-244071.67,2025,"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,-103073.89,2025,"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",503,29417.02,2025,"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,-1719782.88,2025,"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,-38492.08,2025,"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,-17493.6,2025,"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,-117.64,2025,"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,-21.58,2025,"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,-12705.87,2025,"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",503,7062.49,2025,"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,-19419.37,2025,"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,-1930.83,2025,"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,-56004.89,2025,"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,-713.24,2025,"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,-944198.73,2025,"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,-31757.18,2025,"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,-89.42,2025,"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,-1687.5,2025,"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",503,2490.62,2025,"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",503,1987726.19,2025,"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,-59811.2,2025,"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,-299728.98,2025,"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",503,20110.24,2025,"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,-2605752.3,2025,"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,-1866648.08,2025,"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,-769078.06,2025,"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,-70619.59,2025,"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,-3633.75,2025,"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",503,25188.04,2025,"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",503,18408.25,2025,"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",503,7629.08,2025,"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",503,49.97,2025,"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,-1153948.56,2025,"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,-215099.88,2025,"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,-462722.46,2025,"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",503,905939.69,2025,"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,-510781.08,2025,"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",503,2246001.0,2025,"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",503,97500.0,2025,"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",503,70359.68,2025,"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",503,10249.93,2025,"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,-113884.14,2025,"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,-18900449.91,2025,"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,-809299.99,2025,"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,-419950.43,2025,"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",503,25325.02,2025,"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,-72202.85,2025,"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,-575040.89,2025,"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",503,2510709.52,2025,"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",503,4402.21,2025,"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,-921108.46,2025,"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,-20.77,2025,"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,-2529255.57,2025,"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,-416285.56,2025,"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,-90929.28,2025,"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,-92892.91,2025,"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,-1547.84,2025,"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,-77.82,2025,"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,-81.09,2025,"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",503,8641.0,2025,"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,-8288.22,2025,"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",503,31766.99,2025,"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",503,14536.99,2025,"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,-1228535.22,2025,"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,-341815.67,2025,"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,-49.49,2025,"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,-17655.8,2025,"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,-681894.0,2025,"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,-179.97,2025,"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,-741997.46,2025,"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,-1186057.68,2025,"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,-877198.53,2025,"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,-603149.07,2025,"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,-6.72,2025,"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,-988791.38,2025,"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,-595852.0,2025,"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,-1544549.5,2025,"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,-3224119.91,2025,"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,-223580.56,2025,"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,-656769.4,2025,"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,-2132798.4,2025,"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,-426463.35,2025,"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,-16792739.23,2025,"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,-635557.55,2025,"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,-18492.67,2025,"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,-132803.4,2025,"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,-64107.25,2025,"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,-2371.33,2025,"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,-293473.27,2025,"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",503,684416.99,2025,"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,-2283.49,2025,"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,-37113.08,2025,"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",503,64591.04,2025,"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,-303789.79,2025,"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",503,35006.39,2025,"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",503,16441.28,2025,"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,-108.16,2025,"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",503,196291.16,2025,"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,-110309.92,2025,"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,-135786.19,2025,"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,-14201.79,2025,"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,-2235195.08,2025,"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",503,4251767.21,2025,"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,-4802.7,2025,"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,-14164.51,2025,"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",503,39949.69,2025,"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,-31473.9,2025,"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,-28028.23,2025,"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,-5582.12,2025,"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,-4711.07,2025,"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",503,17527.37,2025,"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",503,180731.5,2025,"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,-88796.62,2025,"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,-26.0,2025,"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,-1026257.53,2025,"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",503,11081.74,2025,"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,-3923.49,2025,"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,-2537.22,2025,"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,-965286.07,2025,"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",503,1978978.49,2025,"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",503,23072.34,2025,"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",503,17796.34,2025,"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",503,163800.0,2025,"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,-23519676.43,2025,"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,-538267.72,2025,"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,-1466072.44,2025,"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",503,52016.55,2025,"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,-1666902.62,2025,"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,-418575.46,2025,"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",503,4153.44,2025,"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,-1094.44,2025,"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,-135470.34,2025,"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,-81.83,2025,"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",503,7790148.7,2025,"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,-144988.25,2025,"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,-82173.68,2025,"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,-177713.24,2025,"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,-73620.18,2025,"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,-4490.58,2025,"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,-206413.69,2025,"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",503,11730.42,2025,"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",503,36058.7,2025,"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,-31366.58,2025,"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,-917.93,2025,"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,-987454.5,2025,"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",503,169906.43,2025,"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",503,54873.79,2025,"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",503,1391417.14,2025,"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,-22857.84,2025,"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,-394635.65,2025,"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",503,20671.15,2025,"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",503,21112.64,2025,"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,-30305.48,2025,"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",503,28367.78,2025,"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,-71928.09,2025,"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,-66.98,2025,"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,-218.87,2025,"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,-340929.7,2025,"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",503,13294.97,2025,"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,-15181.23,2025,"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,-2343730.49,2025,"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,-23062053.72,2025,"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,-159.08,2025,"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,-1172133.8,2025,"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,-115.26,2025,"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,-4325.53,2025,"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,-26349.63,2025,"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,-34133.91,2025,"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,-1266.23,2025,"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,-170770.01,2025,"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,-202851.2,2025,"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",503,21.63,2025,"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",503,26702.26,2025,"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,-2668281.66,2025,"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,-1566742.04,2025,"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,-47783.27,2025,"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,-117.11,2025,"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",503,15167.01,2025,"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,-66.52,2025,"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,-12433051.16,2025,"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",503,3836.08,2025,"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,-2505.03,2025,"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",503,25306.6,2025,"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,-84031.27,2025,"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,-2004.04,2025,"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,-805409.55,2025,"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,-119906.93,2025,"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,-15.68,2025,"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,-90.15,2025,"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,-109976.22,2025,"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,-21323.68,2025,"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,-64.3,2025,"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",503,77342.99,2025,"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,-243484.85,2025,"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,-23618.77,2025,"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",503,52233.46,2025,"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,-353166.25,2025,"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,-327164.79,2025,"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,-2440767.99,2025,"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,-1665210.11,2025,"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,-63183.17,2025,"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,-1689.52,2025,"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",503,50692.26,2025,"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",503,15814.98,2025,"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,-3483.57,2025,"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,-1206299.27,2025,"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,-1073894.38,2025,"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,-48509.59,2025,"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,-2923743.18,2025,"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",503,2137135.28,2025,"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,-339715.12,2025,"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,-2239372.25,2025,"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,-11.0,2025,"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,-15786.25,2025,"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,-98233.86,2025,"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,-1798982.31,2025,"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,-3022863.56,2025,"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,-1667242.46,2025,"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",503,52892.19,2025,"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",503,26481.66,2025,"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,-232293.49,2025,"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",503,73188.3,2025,"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",503,153.98,2025,"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,-159.82,2025,"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,-53314.84,2025,"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,-2491077.95,2025,"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,-237383.96,2025,"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,-45400.73,2025,"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",503,11200.86,2025,"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",503,54098.28,2025,"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",503,80126.75,2025,"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",503,20092.52,2025,"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",503,25460.8,2025,"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,-31350.94,2025,"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",503,16628.54,2025,"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,-66.52,2025,"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,-127980.35,2025,"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,-99274.74,2025,"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",503,897916.88,2025,"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,-22.62,2025,"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",503,37993.49,2025,"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,-749825.19,2025,"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,-9565.37,2025,"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,-274398.23,2025,"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,-822204.72,2025,"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,-1205.75,2025,"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,-1248.75,2025,"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",503,432699.51,2025,"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,-108935.79,2025,"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,-1152378.17,2025,"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,-167379.37,2025,"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,-438058.0,2025,"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,-7889683.07,2025,"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,-62004.36,2025,"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,-62223.1,2025,"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,-2504.94,2025,"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,-1361788.72,2025,"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,-392075.5,2025,"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,-376414.04,2025,"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,-4347904.43,2025,"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,-28522.94,2025,"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,-185.45,2025,"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,-107676.3,2025,"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,-66502.49,2025,"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,-1014.7,2025,"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,-830894.27,2025,"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,-79470.73,2025,"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,-199.5,2025,"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,-1456603.79,2025,"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",503,315505.74,2025,"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,-288463.07,2025,"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,-724635.31,2025,"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",503,28497.95,2025,"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,-116201.84,2025,"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,-182430.39,2025,"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,-195.01,2025,"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",503,8728.01,2025,"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,-21982770.46,2025,"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,-192878.61,2025,"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,-13258610.7,2025,"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,-952574.14,2025,"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",503,26010.19,2025,"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,-1531507.01,2025,"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,-837201.45,2025,"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",503,911250.0,2025,"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",503,26911.77,2025,"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,-132.32,2025,"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",503,3809.34,2025,"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,-54.57,2025,"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",503,64544.03,2025,"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,-23361893.9,2025,"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",503,66981.99,2025,"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,-157.37,2025,"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,-1603369.6,2025,"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,-31.94,2025,"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",503,8821.5,2025,"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",503,12944.99,2025,"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,-855414.57,2025,"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,-2860659.07,2025,"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,-54309.64,2025,"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,-2945447.65,2025,"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,-1181.25,2025,"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,-326.14,2025,"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",503,7538.13,2025,"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,-49708.97,2025,"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",503,2799.57,2025,"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,-827879.63,2025,"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,-110246.77,2025,"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,-1235.71,2025,"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,-23790.06,2025,"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,-966520.14,2025,"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",503,20334.35,2025,"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,-32.1,2025,"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,-2008.12,2025,"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,-309941.21,2025,"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,-592184.43,2025,"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,-1610764.42,2025,"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,-1503.4,2025,"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,-2322026.61,2025,"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,-2371.43,2025,"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,-64547.41,2025,"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,-1515.37,2025,"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,-169.46,2025,"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,-1271547.82,2025,"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",503,13121.5,2025,"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,-138339.63,2025,"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,-31533.89,2025,"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,-27.62,2025,"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,-174.31,2025,"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",503,42045.93,2025,"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",503,88297.5,2025,"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,-2556025.29,2025,"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,-333306.26,2025,"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,-93242.29,2025,"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",503,46176.14,2025,"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,-143503.8,2025,"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,-70393.17,2025,"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,-2422845.45,2025,"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,-7024.41,2025,"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",503,2308927.98,2025,"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,-648.0,2025,"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",503,13025.15,2025,"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,-88297.5,2025,"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,-77700.6,2025,"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,-182.41,2025,"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,-912536.35,2025,"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,-95.0,2025,"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,-117698.27,2025,"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,-107570.62,2025,"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,-511.95,2025,"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,-2105661.19,2025,"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",503,3082965.08,2025,"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,-89152.86,2025,"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,-323324.8,2025,"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",503,11859.76,2025,"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,-1018510.46,2025,"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,-157922.15,2025,"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",503,286859.06,2025,"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,-23491639.2,2025,"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,-512124.98,2025,"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,-98653.29,2025,"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,-7012401.66,2025,"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,-219.71,2025,"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",503,24795.3,2025,"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,-131232.48,2025,"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,-2741.0,2025,"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,-2464.47,2025,"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,-824107.75,2025,"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",503,592687.91,2025,"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,-40876.13,2025,"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,-142776.7,2025,"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,-2254.54,2025,"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,-93.19,2025,"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,-826940.63,2025,"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,-4914.36,2025,"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,-435098.0,2025,"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",503,15123.58,2025,"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",503,1211.3,2025,"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,-2803871.94,2025,"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,-506281.75,2025,"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,-96879.01,2025,"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",503,15023.23,2025,"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,-2388.86,2025,"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,-35.39,2025,"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,-3195.61,2025,"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,-154.1,2025,"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,-35966.63,2025,"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,-2202569.32,2025,"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,-460046.03,2025,"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,-12493715.8,2025,"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,-949355.62,2025,"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",503,37888.64,2025,"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",503,1395203.73,2025,"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,-440.18,2025,"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,-1749947.63,2025,"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",503,2942147.09,2025,"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,-2283.49,2025,"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,-5702.98,2025,"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,-166.6,2025,"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,-331.2,2025,"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",503,9862.4,2025,"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",503,4325865.1,2025,"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,-640756.22,2025,"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,-29.83,2025,"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,-40170.0,2025,"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",503,14008.92,2025,"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",503,134042.95,2025,"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,-392334.94,2025,"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,-475730.91,2025,"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,-283997.3,2025,"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",503,1458301.86,2025,"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",503,930853.3,2025,"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",503,15084.49,2025,"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",503,19329.92,2025,"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,-69.19,2025,"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",503,36233.01,2025,"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,-41310.34,2025,"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,-1681.87,2025,"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,-298717.47,2025,"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,-45495.92,2025,"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",503,20440.51,2025,"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,-23734.5,2025,"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,-304994.34,2025,"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,-150.34,2025,"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",503,8.18,2025,"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,-2742561.19,2025,"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,-195.0,2025,"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,-206944.37,2025,"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",503,25298.77,2025,"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,-724077.3,2025,"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",503,0.02,2025,"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,-19642074.88,2025,"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,-88286.88,2025,"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,-131.55,2025,"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,-17690374.9,2025,"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",503,26325.92,2025,"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,-697.5,2025,"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,-1023294.72,2025,"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,-1164046.06,2025,"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",503,1387059.33,2025,"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,-266197.0,2025,"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,-158.95,2025,"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,-1231.44,2025,"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,-84402.26,2025,"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,-699754.16,2025,"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,-45044.17,2025,"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,-244885.79,2025,"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,-18555.86,2025,"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,-113.25,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-1737169.35,2025,"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,-455322.26,2025,"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,-775.0,2025,"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,-584709.41,2025,"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,-562166.67,2025,"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,-1428268.45,2025,"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,-355774.29,2025,"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,-159734.0,2025,"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,-292145.04,2025,"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,-385686.56,2025,"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,-105764.35,2025,"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,-420309.34,2025,"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,-99652.64,2025,"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,-19285.05,2025,"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,-312963.35,2025,"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,-27767.83,2025,"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,-50000.0,2025,"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,-23598.76,2025,"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,-114765.37,2025,"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,-834.32,2025,"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,-144509.79,2025,"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,-41833.01,2025,"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,-1942.37,2025,"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,-567588.57,2025,"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,-173409.96,2025,"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,-531381.35,2025,"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,-100000.0,2025,"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,-77780.44,2025,"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,-54442.07,2025,"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,-160181.1,2025,"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,-54068.23,2025,"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,-110675.06,2025,"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,-27.5,2025,"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,-32171.54,2025,"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,-127241.78,2025,"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,-16936.54,2025,"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,-142998.61,2025,"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,-321889.45,2025,"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,-877184.9,2025,"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,-80621.88,2025,"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,-280939.91,2025,"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,-393526.79,2025,"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,-623735.51,2025,"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,-888933.67,2025,"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,-15727.5,2025,"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",500,58648.79,2025,"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,-75831.56,2025,"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,-13052.77,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-31326.92,2025,"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,-51790.39,2025,"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,-33959.84,2025,"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,-48184.75,2025,"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,-21823.45,2025,"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,-75887.12,2025,"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,-343765.03,2025,"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,-21.52,2025,"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,-175309.47,2025,"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,-28103.43,2025,"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,-361006.78,2025,"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,-844807.84,2025,"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,-84456.47,2025,"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,-423766.05,2025,"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,-75586.34,2025,"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,-33185.63,2025,"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,-166398.01,2025,"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,-50495.0,2025,"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,-15016.27,2025,"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,-115674.16,2025,"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,-250.0,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-356820.68,2025,"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,-96986.85,2025,"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,-13870.39,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-78018.08,2025,"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,-48.12,2025,"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,-75208.48,2025,"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,-98247.9,2025,"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,-7857.84,2025,"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,-14123.96,2025,"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,-48.12,2025,"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",500,733.0,2025,"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,-39986.78,2025,"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,-59592.09,2025,"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,-100357.17,2025,"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,-1928.94,2025,"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,-202651.93,2025,"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,-591987.05,2025,"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,-278789.18,2025,"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,-49400.75,2025,"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,-40728.7,2025,"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,-448054.67,2025,"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,-152077.66,2025,"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,-95.62,2025,"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,-2863319.36,2025,"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,-276867.93,2025,"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,-389196.73,2025,"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,-165.0,2025,"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,-82471.27,2025,"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,-32307.99,2025,"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,-10806.98,2025,"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,-18259.1,2025,"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,-270266.23,2025,"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,-51657.79,2025,"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,-29321.94,2025,"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,-225963.96,2025,"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,-64406.2,2025,"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,-130001969.84,2025,"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,-129135.42,2025,"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,-5919108.0,2025,"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,-121326.13,2025,"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,-23471.86,2025,"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,-22563.39,2025,"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,-125193.26,2025,"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,-38043.06,2025,"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,-941.86,2025,"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,-421.75,2025,"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,-20231.44,2025,"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,-1097.39,2025,"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,-298666.17,2025,"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,-75604.57,2025,"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,-299328.99,2025,"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,-123183.94,2025,"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,-541468.15,2025,"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,-1242.01,2025,"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",500,239244.52,2025,"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",500,350.0,2025,"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,-1994.72,2025,"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,-3301.52,2025,"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,-464593.3,2025,"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,-2008.11,2025,"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,-45994.46,2025,"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",500,1255.36,2025,"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,-74134.09,2025,"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,-30212.5,2025,"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,-9319.9,2025,"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,-49794.55,2025,"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,-304609.9,2025,"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,-301859.1,2025,"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,-285557.5,2025,"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,-232806.23,2025,"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,-9134.88,2025,"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,-93949.42,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-179896.58,2025,"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,-53.07,2025,"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,-57086.91,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-182686.48,2025,"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,-486145.22,2025,"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,-371967.04,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-41824.62,2025,"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,-91394.28,2025,"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",500,330.0,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-801130.23,2025,"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,-104039.46,2025,"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,-516054.43,2025,"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,-34241.77,2025,"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,-1139330.12,2025,"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,-40403.73,2025,"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,-234.08,2025,"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,-1412888.13,2025,"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,-33227.0,2025,"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,-380.54,2025,"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,-1039.46,2025,"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,-229.19,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-281.79,2025,"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",501,14749.5,2025,"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,-502.56,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-274.74,2025,"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",501,3917459.07,2025,"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,-153.37,2025,"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,-40467.88,2025,"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,-800622.8,2025,"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,-170.02,2025,"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,-26.14,2025,"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,-182.28,2025,"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,-50982.47,2025,"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,-2550191.83,2025,"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,-108.67,2025,"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,-245360.71,2025,"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,-94.37,2025,"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,-1302858.21,2025,"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,-586.04,2025,"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",501,16445.18,2025,"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,-577.22,2025,"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,-1073.44,2025,"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",501,113040.0,2025,"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,-15613.58,2025,"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,-736.48,2025,"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,-575.45,2025,"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,-898091.85,2025,"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,-340.96,2025,"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,-325.8,2025,"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,-346.11,2025,"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,-1439756.39,2025,"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,-311.78,2025,"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,-252.63,2025,"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,-170.81,2025,"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,-336.66,2025,"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,-19120086.65,2025,"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,-79151.44,2025,"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,-175107.57,2025,"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,-286.16,2025,"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,-30.35,2025,"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,-15239819.64,2025,"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,-292936.15,2025,"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,-268.73,2025,"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,-139.65,2025,"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",501,884664.69,2025,"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,-458.05,2025,"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,-502.03,2025,"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,-32.3,2025,"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,-154017.38,2025,"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",501,5457.44,2025,"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,-62.13,2025,"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,-159.99,2025,"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,-120.0,2025,"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,-104541.16,2025,"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,-541.83,2025,"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,-860.7,2025,"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,-589.57,2025,"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",501,326.25,2025,"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,-61.25,2025,"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,-242.18,2025,"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,-105308.54,2025,"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,-280.64,2025,"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,-174795.23,2025,"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,-141.12,2025,"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,-46200.24,2025,"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,-144610.09,2025,"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,-18479657.6,2025,"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",501,35578.91,2025,"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,-326.21,2025,"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,-255.78,2025,"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,-805.44,2025,"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,-66.15,2025,"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,-266.07,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-204201.12,2025,"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,-246.0,2025,"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,-527.19,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-909.57,2025,"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,-184.01,2025,"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,-541.94,2025,"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,-873.67,2025,"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,-1149.37,2025,"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,-303.06,2025,"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,-397.88,2025,"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,-107.61,2025,"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,-410.93,2025,"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,-66.64,2025,"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,-2676.91,2025,"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,-285.86,2025,"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,-299186.19,2025,"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,-105446.06,2025,"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,-1967408.04,2025,"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,-83857.31,2025,"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,-27430.22,2025,"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,-643984.71,2025,"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,-163.76,2025,"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,-71.89,2025,"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,-144249.12,2025,"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,-204636.14,2025,"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,-725450.43,2025,"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,-508682.95,2025,"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,-15.95,2025,"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,-25235.8,2025,"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,-590.84,2025,"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,-423.37,2025,"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,-9813.87,2025,"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,-145632.0,2025,"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,-380635.86,2025,"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",410,967.91,2025,"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,-108491.25,2025,"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,-21990.2,2025,"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,-120312.95,2025,"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,-174756.19,2025,"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,-181755.74,2025,"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,-414230.5,2025,"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,-152.34,2025,"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,-154.81,2025,"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,-324679.84,2025,"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,-497.36,2025,"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,-38643.39,2025,"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,-160.96,2025,"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,-64.56,2025,"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,-18755.16,2025,"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,-17447.55,2025,"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",410,1837.75,2025,"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,-195000.0,2025,"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,-656100.49,2025,"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,-1504.27,2025,"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,-791.49,2025,"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,-423329.8,2025,"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,-23461.03,2025,"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,-61.5,2025,"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,-273.63,2025,"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,-69073.89,2025,"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,-70255.2,2025,"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,-132.71,2025,"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,-89979.89,2025,"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,-1694058.49,2025,"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,-136836.46,2025,"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,-35310.0,2025,"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,-14422.81,2025,"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,-208981.68,2025,"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,-253904.0,2025,"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,-232610.24,2025,"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,-128486.36,2025,"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,-102.41,2025,"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,-156133.21,2025,"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,-67078.17,2025,"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,-258120.75,2025,"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,-346921.9,2025,"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,-89933.7,2025,"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,-16307.73,2025,"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,-7000.0,2025,"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,-29.14,2025,"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,-16.42,2025,"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,-136314.02,2025,"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,-265283.75,2025,"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,-7.92,2025,"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,-599515.33,2025,"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,-61.88,2025,"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,-283275.26,2025,"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,-97788.45,2025,"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,-265314.18,2025,"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,-80428.9,2025,"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,-50000.0,2025,"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,-319.8,2025,"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,-251.3,2025,"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,-50000.0,2025,"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,-35.27,2025,"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,-585965.35,2025,"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,-38563.21,2025,"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,-82.0,2025,"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,-675000.0,2025,"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,-581340.66,2025,"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,-441934.07,2025,"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,-77136.36,2025,"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,-65.26,2025,"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",410,92949.3,2025,"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",410,3700.84,2025,"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,-15000.0,2025,"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,-264844.82,2025,"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,-7000.0,2025,"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,-501219.16,2025,"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,-184292.26,2025,"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,-37.29,2025,"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,-681.25,2025,"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,-763400.39,2025,"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,-333844.32,2025,"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,-287802.9,2025,"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,-25.0,2025,"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,-34340.66,2025,"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",410,204819.2,2025,"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,-50425.93,2025,"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,-19972.25,2025,"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,-9407.22,2025,"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,-309.89,2025,"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,-341.11,2025,"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",410,819030.21,2025,"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,-374149.87,2025,"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,-153.75,2025,"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,-63786.44,2025,"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,-230180.81,2025,"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,-34985.53,2025,"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,-208.35,2025,"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,-5000.0,2025,"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,-600074.38,2025,"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,-5887.19,2025,"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,-25000.0,2025,"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,-43.38,2025,"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,-353315.97,2025,"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,-213108.75,2025,"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,-207420.52,2025,"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,-466424.19,2025,"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,-14.21,2025,"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,-263476.71,2025,"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,-54312.91,2025,"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,-70.68,2025,"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,-325216.93,2025,"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,-196881.38,2025,"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,-642448.63,2025,"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,-53.86,2025,"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,-933295.35,2025,"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",410,65598.4,2025,"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,-520326.24,2025,"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,-881511.64,2025,"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",410,23154.0,2025,"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,-419765.98,2025,"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,-188898.58,2025,"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,-1444340.95,2025,"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,-294967.83,2025,"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,-234.98,2025,"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,-406.56,2025,"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,-354222.56,2025,"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,-157.58,2025,"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,-312776.6,2025,"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",410,2089.23,2025,"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,-112473.92,2025,"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,-685277.79,2025,"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,-120522.83,2025,"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,-302643.11,2025,"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,-92.25,2025,"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,-237417.69,2025,"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,-394453.82,2025,"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,-25000.0,2025,"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,-350.6,2025,"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,-69537.0,2025,"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,-5607.36,2025,"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,-9.39,2025,"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,-50.61,2025,"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,-2041.71,2025,"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,-386440.5,2025,"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,-25000.0,2025,"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,-620382.94,2025,"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,-810794.42,2025,"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,-5000.0,2025,"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,-147022.01,2025,"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,-1010386.75,2025,"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",410,47703.11,2025,"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,-20.5,2025,"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,-159245.9,2025,"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,-76912.15,2025,"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,-606739.82,2025,"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,-129422.65,2025,"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,-309480.49,2025,"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,-304.96,2025,"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,-351563.65,2025,"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,-35739.22,2025,"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",410,53181.13,2025,"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,-450945.49,2025,"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,-41117.15,2025,"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,-11687.5,2025,"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,-187226.01,2025,"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,-349835.0,2025,"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,-45.41,2025,"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,-550.87,2025,"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,-50000.0,2025,"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,-448103.34,2025,"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",410,1284.0,2025,"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,-213.17,2025,"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",410,11325.0,2025,"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,-134.73,2025,"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,-185555.81,2025,"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,-123.0,2025,"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,-67.44,2025,"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,-883289.72,2025,"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,-137593.6,2025,"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,-762162.62,2025,"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,-172696.28,2025,"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,-6073.4,2025,"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,-23540.0,2025,"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,-518.34,2025,"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,-290.15,2025,"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,-46300.58,2025,"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",410,284.89,2025,"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,-199011.1,2025,"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,-148.0,2025,"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,-520.75,2025,"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,-204231.21,2025,"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,-2541924.0,2025,"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,-172.75,2025,"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,-669528.0,2025,"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,-48.37,2025,"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,-149890.06,2025,"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,-321.68,2025,"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,-25000.0,2025,"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,-151929.32,2025,"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,-442.0,2025,"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,-16.66,2025,"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,-424340.25,2025,"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,-71388.74,2025,"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,-108826.0,2025,"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,-320449.32,2025,"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,-237298.5,2025,"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,-41818.2,2025,"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,-331.51,2025,"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,-353304.71,2025,"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,-433769.33,2025,"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,-384688.9,2025,"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,-99215.46,2025,"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,-5512.5,2025,"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,-1369865.92,2025,"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,-174879.33,2025,"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,-5640.63,2025,"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",410,49962.0,2025,"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,-409054.62,2025,"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,-176407.73,2025,"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,-1178.48,2025,"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,-368024.04,2025,"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,-28015.0,2025,"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,-275387.98,2025,"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,-238923.89,2025,"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,-258012.0,2025,"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,-186980.07,2025,"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,-95224.77,2025,"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,-35.99,2025,"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,-7.84,2025,"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,-76505.3,2025,"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,-119.84,2025,"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,-1462.02,2025,"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,-10071.0,2025,"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,-98.1,2025,"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,-117992.0,2025,"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,-18.94,2025,"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,-791106.38,2025,"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,-416652.27,2025,"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,-25000.0,2025,"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,-75110.96,2025,"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,-1507335.24,2025,"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,-183352.35,2025,"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,-72238.64,2025,"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,-165227.26,2025,"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,-104.0,2025,"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,-57263.13,2025,"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,-1650.16,2025,"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,-144.02,2025,"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,-865524.88,2025,"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,-54312.91,2025,"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,-5689.33,2025,"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,-1447873.08,2025,"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,-7466.03,2025,"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,-436874.95,2025,"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,-253068.0,2025,"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,-17.63,2025,"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,-223175.16,2025,"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,-21.24,2025,"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,-31800.0,2025,"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,-5949.42,2025,"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,-312902.95,2025,"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,-8000.0,2025,"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,-436104.06,2025,"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",410,14959.95,2025,"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,-36470.08,2025,"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,-26.43,2025,"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,-179218.39,2025,"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,-82.0,2025,"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,-55231.49,2025,"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,-38276.69,2025,"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,-288.15,2025,"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,-1484065.19,2025,"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,-171846.28,2025,"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,-422184.85,2025,"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,-22.91,2025,"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,-186506.34,2025,"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,-542614.94,2025,"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,-75071.61,2025,"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,-5886.34,2025,"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,-250266.29,2025,"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,-135293.0,2025,"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,-273811.18,2025,"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,-701187.01,2025,"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,-9.9,2025,"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,-31038.8,2025,"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,-340.07,2025,"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,-289.14,2025,"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,-2131225.28,2025,"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,-122.01,2025,"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,-244395.17,2025,"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,-421.35,2025,"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,-210179.43,2025,"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,-659952.0,2025,"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,-245.78,2025,"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,-293.83,2025,"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,-133985.72,2025,"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,-315430.91,2025,"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,-161764.02,2025,"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,-117903.99,2025,"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,-237957.59,2025,"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,-149529.54,2025,"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,-24.3,2025,"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,-922601.85,2025,"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,-56273.03,2025,"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,-97380.0,2025,"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,-46312.0,2025,"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,-208425.67,2025,"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,-135.83,2025,"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,-64276.03,2025,"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,-225028.58,2025,"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,-238.16,2025,"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,-237527.24,2025,"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,-490469.6,2025,"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,-6.86,2025,"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,-787973.9,2025,"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,-834446.6,2025,"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,-50000.0,2025,"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,-303977.88,2025,"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,-213282.76,2025,"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,-11935.86,2025,"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,-899270.68,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-471766.66,2025,"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,-62189.45,2025,"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,-204678.28,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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,-426216.69,2025,"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,-58.84,2025,"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,-144697.0,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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",410,3845.97,2025,"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,-521354.16,2025,"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,-103572.89,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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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",498,93586.18,2025,"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,-37598.93,2025,"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,-205570.06,2025,"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,-3548.23,2025,"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,-2128.98,2025,"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",498,588378.25,2025,"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,-78669.21,2025,"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,-67894.64,2025,"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,-376.76,2025,"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",498,74442.97,2025,"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,-5841.59,2025,"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",498,304054.92,2025,"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,-406.15,2025,"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,-647443.94,2025,"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,-297379.83,2025,"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,-5680.03,2025,"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,-126416.97,2025,"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,-1786.2,2025,"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,-16900.0,2025,"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,-9304.1,2025,"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,-16900.0,2025,"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,-66357.77,2025,"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 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9898,"Fed Grant Revenue",441000,"FSSA Aging",498,-401213.71,2025,"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,-10033.78,2025,"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,-33341.32,2025,"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 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Transaction","",498], [10122,"Fed Grant Revenue",441000,"FSSA Aging",498,-233782.13,2025,"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,-122631.14,2025,"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,-467.23,2025,"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,-1114.31,2025,"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,-12516.56,2025,"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,-288693.29,2025,"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,-23086.33,2025,"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,-4642.34,2025,"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,-164.0,2025,"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,-71250.35,2025,"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,-164.0,2025,"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,-12702.46,2025,"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,-9885.26,2025,"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,-141119.5,2025,"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,-4642.34,2025,"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,-6346.57,2025,"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,-8363.13,2025,"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,-33387.0,2025,"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,-18921.11,2025,"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,-13916.62,2025,"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,-13867.75,2025,"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,-328.0,2025,"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,-8979.88,2025,"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,-164.0,2025,"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,-164.0,2025,"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,-164.0,2025,"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,-26917.96,2025,"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,-1091.19,2025,"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",405,7010.15,2025,"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,-164.0,2025,"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,-164.0,2025,"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,-27522.72,2025,"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,-277.05,2025,"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,-26917.98,2025,"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,-164.0,2025,"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,-22252.57,2025,"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,-3039.54,2025,"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,-8406.44,2025,"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,-13165.96,2025,"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,-1998.27,2025,"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,-289118.77,2025,"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,-5367.63,2025,"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",405,72705.93,2025,"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,-164.0,2025,"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,-328.0,2025,"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,-63192.6,2025,"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,-164.0,2025,"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,-0.01,2025,"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,-0.01,2025,"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,-6093.87,2025,"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,-28705.31,2025,"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,-9547.29,2025,"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,-66.45,2025,"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,-22612.31,2025,"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,-328.0,2025,"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",497,1007.66,2025,"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,-1800.0,2025,"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",405,15043.91,2025,"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,-210881.23,2025,"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,-117.55,2025,"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,-164.0,2025,"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,-19517.58,2025,"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,-2167.2,2025,"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,-17519.62,2025,"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,-164.0,2025,"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,-9004.55,2025,"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,-8338.46,2025,"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,-316.66,2025,"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,-1539.43,2025,"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,-0.01,2025,"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,-26917.97,2025,"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,-125.0,2025,"Welfare","FSSA DHHS Fund",62130,"Federal 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[10218,"Fed Grant Revenue",441000,"Transportation",800,-164.0,2025,"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,-164.0,2025,"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,-26917.97,2025,"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 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Transaction","",497], [11602,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,518.97,2025,"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,-45600.05,2025,"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,-371.11,2025,"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 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Transaction","",497], [11680,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-37051.48,2025,"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",497,996753.49,2025,"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,-823.6,2025,"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 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Transaction","",497], [11693,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18102.42,2025,"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,-1194261.49,2025,"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,-215.65,2025,"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 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Transaction","",497], [11706,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2733.84,2025,"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,-401.61,2025,"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,-18531.5,2025,"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 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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,-51843.51,2025,"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,-120680.09,2025,"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,-752.09,2025,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2024-12-30T00:00:00","CNT7299107","2026-06-06T00:00:00","Department Of 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Transaction","",497], [11719,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-256.03,2025,"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,-91999.98,2025,"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,-56205.7,2025,"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 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Transaction","",497], [11732,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-124296.32,2025,"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,-1090.52,2025,"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,-41998.48,2025,"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 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Transaction","",497], [11979,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-16600.0,2025,"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,-239.63,2025,"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,-166.21,2025,"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 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Transaction","",497], [11992,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1979.59,2025,"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,-111.04,2025,"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",497,13600.0,2025,"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 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Transaction","",497], [12044,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-83031.44,2025,"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,-58.39,2025,"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,-994.86,2025,"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 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Transaction","",497], [12057,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3268.57,2025,"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,-418.41,2025,"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,-106118.59,2025,"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 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Financials","Accounts Receivable Transaction","",400], [12070,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1350931.11,2025,"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,-108828.04,2025,"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,-138.74,2025,"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,-1874103.0,2025,"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,-79.38,2025,"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",400,7963869.45,2025,"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",400,54325.57,2025,"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,-47234.68,2025,"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,-4370.95,2025,"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",400,3015465.38,2025,"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,-33409.49,2025,"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,-1257.92,2025,"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,-4000.0,2025,"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,-40395.92,2025,"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,-26618.72,2025,"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,-330001.48,2025,"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,-69916.22,2025,"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,-250359.68,2025,"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,-867.58,2025,"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,-298.09,2025,"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,-657.32,2025,"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,-75825.15,2025,"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,-251.82,2025,"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,-332954.12,2025,"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,-1022.9,2025,"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,-1520.29,2025,"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,-85995.97,2025,"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,-680.36,2025,"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,-234748.48,2025,"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,-741312.46,2025,"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",400,11757.92,2025,"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,-75422.68,2025,"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,-651754.67,2025,"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,-120494.86,2025,"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,-150.0,2025,"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,-1406.5,2025,"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,-211.28,2025,"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,-2429.77,2025,"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,-165232.93,2025,"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",400,3106.76,2025,"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,-1123184.56,2025,"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,-1162.63,2025,"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,-93719.64,2025,"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,-3618.56,2025,"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,-1630856.65,2025,"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,-3623.66,2025,"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",400,899208.61,2025,"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,-65.86,2025,"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,-301723.21,2025,"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,-292.95,2025,"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,-42490.46,2025,"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",400,1641534.98,2025,"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,-3703.76,2025,"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,-1864863.62,2025,"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",400,7931.45,2025,"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,-473.14,2025,"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,-272.23,2025,"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,-184299.04,2025,"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",400,1339466.86,2025,"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,-519077.72,2025,"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",400,2763929.84,2025,"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,-2645.21,2025,"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,-97.12,2025,"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,-43.03,2025,"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,-468.0,2025,"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,-4871.68,2025,"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,-67331.0,2025,"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,-37713.95,2025,"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,-26851.12,2025,"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,-16.71,2025,"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,-611911.13,2025,"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,-1181.76,2025,"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,-225054.7,2025,"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,-106.07,2025,"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",400,117935.7,2025,"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,-339082.71,2025,"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,-133847.64,2025,"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,-14353.61,2025,"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,-35.51,2025,"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,-292.82,2025,"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,-22594.53,2025,"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,-68439.72,2025,"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,-12191.25,2025,"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,-117280.48,2025,"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,-137369.54,2025,"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,-30278.13,2025,"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,-659.76,2025,"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,-268889.39,2025,"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,-83157.71,2025,"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,-1565.55,2025,"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",400,39981.36,2025,"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,-474282.02,2025,"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,-77.52,2025,"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,-9360.21,2025,"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,-398.24,2025,"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,-335.26,2025,"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,-69083.17,2025,"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",400,13974.23,2025,"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,-11742.36,2025,"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,-363.66,2025,"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,-200900.21,2025,"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",400,4791478.92,2025,"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,-373.9,2025,"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,-69105.06,2025,"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,-41276.3,2025,"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",400,91.81,2025,"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,-750760.48,2025,"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",400,12126.55,2025,"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,-1370.6,2025,"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,-55326.17,2025,"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,-250035.8,2025,"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,-19764.64,2025,"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",400,4807.65,2025,"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,-38.51,2025,"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,-301.0,2025,"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,-153.79,2025,"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,-18545.05,2025,"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",400,1291.54,2025,"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,-9066.84,2025,"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,-226590.0,2025,"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,-96473.38,2025,"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",400,79311.57,2025,"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,-372.6,2025,"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,-3537137.6,2025,"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,-3098913.56,2025,"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,-3659.4,2025,"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",400,1297.92,2025,"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,-5251.2,2025,"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,-94.6,2025,"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,-162575.34,2025,"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",400,22775.2,2025,"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,-1769.44,2025,"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,-687.45,2025,"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,-2136.1,2025,"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,-8365.5,2025,"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",400,2618.62,2025,"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",400,81772.79,2025,"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,-2856.85,2025,"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,-173361.63,2025,"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,-32616.12,2025,"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",400,1942844.75,2025,"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",400,55.63,2025,"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,-118503.01,2025,"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",400,23.28,2025,"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,-173598.52,2025,"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,-384.86,2025,"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,-143.3,2025,"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,-98559.18,2025,"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,-11683.99,2025,"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,-3.35,2025,"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,-9416.45,2025,"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,-7.84,2025,"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,-283.26,2025,"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,-136.78,2025,"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,-482131.95,2025,"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,-334034.96,2025,"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,-468.78,2025,"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,-149866.15,2025,"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,-16696.78,2025,"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",400,1807902.21,2025,"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,-293.52,2025,"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,-226.78,2025,"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,-1891754.38,2025,"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,-83246.47,2025,"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,-11416.79,2025,"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,-278.35,2025,"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",400,181.36,2025,"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",400,658264.55,2025,"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,-96.4,2025,"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,-2249.33,2025,"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,-190549.72,2025,"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",400,53301.37,2025,"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,-139284.45,2025,"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,-350000.0,2025,"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",400,4380.24,2025,"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,-1131596.04,2025,"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,-389.81,2025,"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,-16586.31,2025,"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",400,165187.12,2025,"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,-1171586.86,2025,"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,-509428.67,2025,"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,-45.29,2025,"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,-211.64,2025,"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,-582035.74,2025,"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",400,4202.02,2025,"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,-103.68,2025,"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,-482059.1,2025,"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",400,6422.64,2025,"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,-684881.56,2025,"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,-23116.05,2025,"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",400,1348892.2,2025,"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,-11769.3,2025,"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,-50287.87,2025,"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,-279150.68,2025,"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,-84087.42,2025,"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,-256.68,2025,"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,-362906.24,2025,"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,-1525.43,2025,"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,-6062.06,2025,"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",400,99164.56,2025,"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,-177525.5,2025,"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,-856030.77,2025,"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,-195584.54,2025,"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,-271505.71,2025,"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,-483.59,2025,"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,-119555.26,2025,"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,-4094.25,2025,"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,-65483.93,2025,"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",400,73267.66,2025,"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,-1680385.11,2025,"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,-27652.19,2025,"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,-73.5,2025,"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,-1556.96,2025,"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,-4500.0,2025,"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,-68788.79,2025,"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,-843.35,2025,"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,-1273.1,2025,"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,-47.01,2025,"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,-56.11,2025,"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",400,33346.57,2025,"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,-163.17,2025,"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",400,462.83,2025,"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,-560.56,2025,"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,-31421.27,2025,"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,-88374.59,2025,"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",400,365582.38,2025,"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,-329913.59,2025,"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,-102462.11,2025,"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,-38852.47,2025,"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,-19946.57,2025,"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,-710.24,2025,"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,-145.5,2025,"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,-247308.39,2025,"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,-10913.02,2025,"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,-28.24,2025,"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,-233426.03,2025,"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,-542885.31,2025,"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,-62.94,2025,"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,-929799.05,2025,"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,-270.93,2025,"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,-63.73,2025,"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,-594.02,2025,"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,-439086.02,2025,"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,-40.86,2025,"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",400,1430276.69,2025,"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",400,76246.72,2025,"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,-44889.71,2025,"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,-70678.07,2025,"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,-294.36,2025,"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,-767.51,2025,"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,-104202.0,2025,"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,-21.2,2025,"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,-686601.74,2025,"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",400,1716660.9,2025,"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,-249.54,2025,"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,-139332.14,2025,"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,-248.15,2025,"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,-203.39,2025,"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,-51501.9,2025,"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,-202.56,2025,"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,-328.1,2025,"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,-335051.94,2025,"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,-9139.33,2025,"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,-661167.77,2025,"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,-24.5,2025,"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,-14.51,2025,"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,-748065.14,2025,"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,-17334.36,2025,"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",400,355981.7,2025,"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,-108.57,2025,"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,-262917.94,2025,"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,-2417230.85,2025,"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",400,3325544.36,2025,"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,-622.18,2025,"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,-34753.25,2025,"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,-136.07,2025,"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,-28043.57,2025,"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,-429349.0,2025,"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",400,0.41,2025,"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",400,440.69,2025,"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,-6038.75,2025,"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,-32992.41,2025,"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,-354094.38,2025,"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,-429002.76,2025,"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,-89.47,2025,"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,-42.29,2025,"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,-225809.78,2025,"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,-28204.06,2025,"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,-338262.04,2025,"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,-476.19,2025,"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,-467137.36,2025,"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,-17897.63,2025,"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,-1928.88,2025,"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,-230.38,2025,"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,-453.67,2025,"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,-55.02,2025,"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,-144317.57,2025,"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,-9480.57,2025,"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,-274169.32,2025,"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,-225.5,2025,"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",400,14921.54,2025,"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,-59077.52,2025,"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,-74695.21,2025,"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,-164546.23,2025,"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",400,22128.89,2025,"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,-2463.81,2025,"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,-43237.15,2025,"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,-330.6,2025,"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",400,2621.96,2025,"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,-39250.0,2025,"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,-21416.99,2025,"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",400,54659.04,2025,"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,-692.82,2025,"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,-159341.12,2025,"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",400,9562.1,2025,"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",400,331.82,2025,"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,-105.0,2025,"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,-415035.87,2025,"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,-34796.03,2025,"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,-343329.82,2025,"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,-69702.09,2025,"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,-9.55,2025,"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,-311989.83,2025,"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,-81609.27,2025,"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,-59409.47,2025,"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",400,44496.1,2025,"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,-287.0,2025,"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,-9396.54,2025,"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,-9203.7,2025,"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,-60.65,2025,"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,-243.1,2025,"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,-4452.38,2025,"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,-10833.32,2025,"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",400,2538082.37,2025,"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,-6084.66,2025,"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,-1649.91,2025,"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,-361.07,2025,"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,-2621.96,2025,"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,-46229.88,2025,"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,-157.76,2025,"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,-70071.38,2025,"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,-233.17,2025,"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,-1156.05,2025,"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,-4916.04,2025,"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,-139165.57,2025,"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,-3964.58,2025,"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,-421320.87,2025,"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,-539.68,2025,"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,-13805.47,2025,"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",400,8040.97,2025,"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,-155224.2,2025,"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,-605.97,2025,"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,-490.81,2025,"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,-423.59,2025,"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,-282325.82,2025,"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,-237.77,2025,"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,-93.65,2025,"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,-1278.44,2025,"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,-337.6,2025,"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,-1774211.36,2025,"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,-229.77,2025,"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,-18966.72,2025,"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,-67.17,2025,"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,-5632.78,2025,"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,-554288.56,2025,"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",400,16316.39,2025,"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,-412512.58,2025,"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,-519.89,2025,"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,-268.5,2025,"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,-135389.99,2025,"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,-760.54,2025,"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,-256.79,2025,"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,-32200.72,2025,"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,-326113.25,2025,"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,-518.47,2025,"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,-17249.2,2025,"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,-255.26,2025,"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,-134149.25,2025,"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,-79856.76,2025,"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,-6679.31,2025,"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",400,425.75,2025,"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",400,43450.81,2025,"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",400,93461.36,2025,"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,-8427.15,2025,"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,-219.96,2025,"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,-155.84,2025,"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,-102648.4,2025,"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,-13067.76,2025,"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,-2694431.87,2025,"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,-37053.29,2025,"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,-35292.79,2025,"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,-226.87,2025,"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,-197822.67,2025,"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,-12599.43,2025,"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",400,3072389.56,2025,"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",400,7.84,2025,"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,-782.1,2025,"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,-16438.24,2025,"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,-530299.2,2025,"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,-147.82,2025,"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,-5990.92,2025,"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",400,1116.8,2025,"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,-42524.94,2025,"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,-269612.61,2025,"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,-319.03,2025,"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,-4398.93,2025,"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,-657.97,2025,"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,-333231.87,2025,"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",400,79637.18,2025,"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,-281879.73,2025,"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,-794.01,2025,"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,-6245.22,2025,"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,-9299.13,2025,"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",400,572824.53,2025,"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,-99566.33,2025,"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,-214.97,2025,"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,-1.0,2025,"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,-217.62,2025,"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,-156410.11,2025,"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,-438226.71,2025,"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,-12694.0,2025,"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,-17367.37,2025,"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,-238749.73,2025,"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,-92455.14,2025,"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",400,205214.11,2025,"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,-52.24,2025,"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,-14334.27,2025,"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,-1586.71,2025,"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,-185932.76,2025,"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",400,1650750.69,2025,"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,-872454.8,2025,"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,-243.94,2025,"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",400,257349.41,2025,"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,-67587.42,2025,"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,-562.27,2025,"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",400,597327.78,2025,"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,-20125.52,2025,"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,-819.38,2025,"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",400,686659.64,2025,"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,-214557.71,2025,"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,-227818.31,2025,"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,-252.72,2025,"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,-197.09,2025,"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,-1177335.45,2025,"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,-825.0,2025,"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,-160.27,2025,"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,-603741.3,2025,"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,-401.04,2025,"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,-58.8,2025,"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,-150153.34,2025,"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,-323.92,2025,"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,-390.92,2025,"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,-132.45,2025,"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,-614.82,2025,"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,-156.0,2025,"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,-77004.61,2025,"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,-781769.34,2025,"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,-239.87,2025,"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,-1007620.83,2025,"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,-391010.57,2025,"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,-7315.0,2025,"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,-1001.73,2025,"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,-20.75,2025,"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,-284.93,2025,"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,-757764.93,2025,"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,-64563.75,2025,"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,-9844.71,2025,"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",400,97.71,2025,"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,-6820.32,2025,"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,-167.82,2025,"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",400,1729020.18,2025,"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,-22483.49,2025,"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,-246760.91,2025,"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,-113.2,2025,"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",400,2073405.84,2025,"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,-307239.91,2025,"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,-22128.88,2025,"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,-472867.97,2025,"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",400,659064.01,2025,"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,-1225.98,2025,"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,-592657.24,2025,"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,-19475.0,2025,"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,-145977.43,2025,"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,-7739.55,2025,"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,-121579.25,2025,"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,-276.8,2025,"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,-703.69,2025,"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",400,1859.84,2025,"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,-155908.54,2025,"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",400,30994.15,2025,"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,-27520.74,2025,"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,-42.81,2025,"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,-69457.94,2025,"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,-3889.72,2025,"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,-10693.86,2025,"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,-270121.1,2025,"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,-136.24,2025,"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,-1559.79,2025,"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,-116.4,2025,"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,-28873.1,2025,"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,-561574.76,2025,"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,-127.63,2025,"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,-49161.8,2025,"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,-135953.73,2025,"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",400,3801.52,2025,"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,-226046.39,2025,"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,-746.17,2025,"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,-29932.98,2025,"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,-765.4,2025,"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,-23631.7,2025,"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,-417.66,2025,"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,-38848.31,2025,"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,-203.8,2025,"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,-227.6,2025,"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,-121.2,2025,"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,-330992.52,2025,"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,-139252.34,2025,"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,-116634.52,2025,"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,-316926.16,2025,"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,-59328.69,2025,"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,-140172.51,2025,"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,-180.26,2025,"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,-371742.63,2025,"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,-164.16,2025,"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,-298.03,2025,"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",400,51537.93,2025,"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",400,101748.84,2025,"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,-52640.87,2025,"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,-166.41,2025,"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,-575.71,2025,"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",400,184.35,2025,"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,-305883.35,2025,"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,-114.55,2025,"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,-38.6,2025,"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,-251.1,2025,"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,-247.26,2025,"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",400,3132695.18,2025,"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,-393584.88,2025,"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",400,29115.17,2025,"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,-107223.09,2025,"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,-273.36,2025,"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,-65345.76,2025,"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,-886.52,2025,"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,-32156.84,2025,"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,-5789.37,2025,"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",400,2254.61,2025,"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,-8529.9,2025,"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,-7954.99,2025,"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,-14062440.4,2025,"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,-1644.57,2025,"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,-1045.84,2025,"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",400,1518001.23,2025,"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,-52478.64,2025,"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,-154189.91,2025,"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,-198.26,2025,"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",400,17882105.57,2025,"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,-1619994.62,2025,"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,-7022.29,2025,"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,-1841.08,2025,"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,-80357.86,2025,"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,-5140.62,2025,"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,-310.23,2025,"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",400,407990.92,2025,"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,-101107.13,2025,"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",400,1216680.14,2025,"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,-231.49,2025,"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,-1456.67,2025,"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,-677.35,2025,"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,-635.81,2025,"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,-6035.83,2025,"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,-40443.51,2025,"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",400,851.2,2025,"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",400,3636.0,2025,"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,-16017.46,2025,"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",400,1130.54,2025,"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,-898.0,2025,"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,-282.42,2025,"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,-85571.0,2025,"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,-44.1,2025,"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,-130264.76,2025,"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,-332913.75,2025,"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",400,514103.13,2025,"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,-124.14,2025,"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,-338956.34,2025,"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,-8937.5,2025,"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",400,54817.04,2025,"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,-44.45,2025,"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,-22.78,2025,"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,-287476.27,2025,"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,-61.74,2025,"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",400,1066.92,2025,"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,-446.63,2025,"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,-120418.99,2025,"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,-47998.39,2025,"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",400,48027.64,2025,"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,-1230087.85,2025,"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,-154152.99,2025,"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,-352.91,2025,"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,-17194.3,2025,"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,-123.0,2025,"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,-4034.27,2025,"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",400,557.55,2025,"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,-336.82,2025,"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,-277735.0,2025,"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,-5776.56,2025,"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,-46173.89,2025,"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,-507315.48,2025,"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,-91696.29,2025,"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,-392510.12,2025,"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,-5262.02,2025,"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,-119.58,2025,"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,-93586.82,2025,"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",400,0.95,2025,"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,-1755.25,2025,"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,-110.72,2025,"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,-1035.8,2025,"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,-53339.52,2025,"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,-2657.32,2025,"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,-234.44,2025,"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",400,45255.6,2025,"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,-479492.38,2025,"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,-371.08,2025,"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,-49522.69,2025,"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,-62.47,2025,"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,-353481.06,2025,"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,-360094.66,2025,"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,-18785.2,2025,"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,-82.0,2025,"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,-110372.0,2025,"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,-407292.63,2025,"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,-15315.92,2025,"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,-1421.85,2025,"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,-529299.08,2025,"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,-15148.85,2025,"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,-221414.15,2025,"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,-238.59,2025,"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,-662.2,2025,"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,-29281.96,2025,"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,-1297.92,2025,"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,-505.62,2025,"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,-198.39,2025,"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,-653666.07,2025,"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",400,19439.8,2025,"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,-7573.5,2025,"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,-113534.99,2025,"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,-184818.09,2025,"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,-289878.74,2025,"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,-134545.72,2025,"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,-166.88,2025,"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,-322.25,2025,"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,-2320.89,2025,"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,-92220.09,2025,"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,-559345.58,2025,"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,-724311.02,2025,"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,-301216.25,2025,"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,-206659.03,2025,"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",400,40225.27,2025,"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,-56.1,2025,"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",400,2178.76,2025,"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,-13893.93,2025,"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",400,2168.55,2025,"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,-705821.25,2025,"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,-23853.6,2025,"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,-145.95,2025,"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",400,22832.29,2025,"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,-166.56,2025,"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,-41817.73,2025,"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,-462692.56,2025,"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,-174006.77,2025,"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,-77476.28,2025,"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,-185.32,2025,"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,-1807186.16,2025,"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,-10488.07,2025,"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,-139.0,2025,"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,-679.09,2025,"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,-48828.06,2025,"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,-14419.84,2025,"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,-591.44,2025,"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",400,653340.25,2025,"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,-78474.95,2025,"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,-385.95,2025,"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,-837.42,2025,"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,-133607.92,2025,"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,-143.0,2025,"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,-9848.11,2025,"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,-3524.89,2025,"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,-134.13,2025,"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,-285.71,2025,"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,-935110.48,2025,"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,-49982.05,2025,"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,-257.23,2025,"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,-214.3,2025,"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,-742.5,2025,"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,-1132.53,2025,"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,-71010.93,2025,"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,-70854.6,2025,"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,-279464.3,2025,"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,-24.5,2025,"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,-201854.32,2025,"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",400,130685.76,2025,"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,-271.59,2025,"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,-29086.01,2025,"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,-100.77,2025,"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,-346.99,2025,"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,-132.44,2025,"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,-177892.44,2025,"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,-91955.13,2025,"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,-121.94,2025,"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",400,72292.97,2025,"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,-7005.03,2025,"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,-1201496.46,2025,"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,-510983.33,2025,"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",400,5038.87,2025,"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,-587532.46,2025,"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,-37.15,2025,"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",400,77019.32,2025,"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,-432805.22,2025,"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,-744.79,2025,"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,-584758.26,2025,"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,-1401439.01,2025,"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,-1746.33,2025,"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,-189.65,2025,"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,-2017.5,2025,"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",400,1206102.88,2025,"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,-58.03,2025,"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,-1013.73,2025,"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,-322.4,2025,"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,-292555.12,2025,"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,-153.46,2025,"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,-197784.85,2025,"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,-736893.79,2025,"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,-3422.28,2025,"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,-27362.28,2025,"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,-203.74,2025,"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,-2369.6,2025,"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,-119.06,2025,"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,-124819.93,2025,"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",400,160.0,2025,"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,-570.08,2025,"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,-325423.43,2025,"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,-907.05,2025,"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,-93844.16,2025,"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,-1214757.91,2025,"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,-622388.02,2025,"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,-82.22,2025,"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,-25.75,2025,"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,-184.73,2025,"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,-54461.26,2025,"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,-1175.41,2025,"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,-153445.92,2025,"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,-9975.89,2025,"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,-69458.54,2025,"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,-8293.22,2025,"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,-82.67,2025,"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,-239126.45,2025,"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,-5250.0,2025,"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,-82.64,2025,"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,-59622.7,2025,"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,-178971.63,2025,"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",400,42371.11,2025,"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,-871863.72,2025,"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,-56.84,2025,"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,-1643845.73,2025,"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,-384708.89,2025,"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,-246.32,2025,"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,-48988.35,2025,"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,-24619.31,2025,"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,-386574.39,2025,"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,-1154.03,2025,"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,-182.61,2025,"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,-652.93,2025,"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,-6945.24,2025,"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,-10573.53,2025,"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,-88207.99,2025,"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,-207.3,2025,"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,-1165889.36,2025,"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,-325811.26,2025,"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,-435.24,2025,"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,-8658.0,2025,"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,-6175.02,2025,"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,-68.3,2025,"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",400,1564.83,2025,"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,-82469.53,2025,"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,-1643.83,2025,"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,-212.12,2025,"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,-2925.22,2025,"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,-526966.09,2025,"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,-107.8,2025,"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,-332192.47,2025,"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,-400.37,2025,"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,-43311.11,2025,"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,-387.22,2025,"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,-288.1,2025,"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,-8430.84,2025,"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,-357.51,2025,"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,-30925.28,2025,"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",400,9366.99,2025,"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,-10698.16,2025,"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,-338.08,2025,"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",400,5757.15,2025,"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,-31763.29,2025,"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,-23742.99,2025,"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",400,56131.24,2025,"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,-612470.4,2025,"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,-293752.68,2025,"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,-8917.5,2025,"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,-205.0,2025,"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,-26242.09,2025,"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,-35690.17,2025,"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,-135121.44,2025,"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",400,219282.72,2025,"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,-193.21,2025,"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,-42.86,2025,"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,-37701.8,2025,"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,-81.5,2025,"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,-16803.85,2025,"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,-261804.94,2025,"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,-31.12,2025,"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,-20000.0,2025,"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,-136.71,2025,"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,-209.05,2025,"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,-342.69,2025,"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,-38000.0,2025,"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,-336235.84,2025,"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,-49.49,2025,"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,-53601.65,2025,"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,-59.78,2025,"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,-572.59,2025,"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,-772.69,2025,"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,-169.0,2025,"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,-134294.54,2025,"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,-244518.69,2025,"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,-3591.9,2025,"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",400,73914.48,2025,"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,-65987.86,2025,"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,-24861.5,2025,"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,-206591.8,2025,"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,-2293.03,2025,"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,-2468.28,2025,"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,-179.51,2025,"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,-82496.64,2025,"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,-296225.57,2025,"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,-1415873.72,2025,"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,-211.0,2025,"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,-4964.67,2025,"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,-132730.74,2025,"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",400,8227.75,2025,"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,-22795.93,2025,"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,-148404.61,2025,"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,-100735.87,2025,"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,-18254.73,2025,"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,-113297.95,2025,"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,-20816.47,2025,"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,-2129.96,2025,"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,-65764.75,2025,"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,-126191.12,2025,"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,-6024.45,2025,"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,-391.14,2025,"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,-3017.21,2025,"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,-2719.98,2025,"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,-1406.95,2025,"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,-79.0,2025,"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,-2156.21,2025,"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,-7696.0,2025,"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,-153142.14,2025,"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,-66653.93,2025,"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,-33915.66,2025,"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,-16090.27,2025,"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,-45.67,2025,"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,-2913.28,2025,"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",400,900933.96,2025,"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,-30050.38,2025,"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,-416487.26,2025,"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,-70301.78,2025,"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,-697703.7,2025,"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,-252210.56,2025,"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,-37019.51,2025,"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,-8396.79,2025,"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,-401.92,2025,"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,-676.37,2025,"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,-3897.6,2025,"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,-644.94,2025,"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,-143.84,2025,"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",400,650575.1,2025,"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,-59311.11,2025,"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,-934.26,2025,"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,-307.8,2025,"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,-39685.69,2025,"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,-27120.99,2025,"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,-180.42,2025,"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,-18048.12,2025,"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",400,1061.1,2025,"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",400,42524.94,2025,"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,-90109.07,2025,"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",400,39225.22,2025,"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,-20453.77,2025,"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,-332.18,2025,"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",400,4704.64,2025,"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,-322490.3,2025,"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,-66.29,2025,"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,-296.14,2025,"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",400,3997.17,2025,"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,-12448.7,2025,"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,-226879.98,2025,"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,-14870.1,2025,"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,-1678.6,2025,"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,-99832.21,2025,"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,-417.03,2025,"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,-186.76,2025,"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,-27213.36,2025,"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",400,2865149.57,2025,"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,-36534.39,2025,"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,-1786.92,2025,"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,-245.91,2025,"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,-1627.51,2025,"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,-186333.17,2025,"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",400,712.87,2025,"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,-47032.56,2025,"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,-520369.74,2025,"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",400,35330.65,2025,"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,-506.33,2025,"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",400,119479.95,2025,"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,-99.19,2025,"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,-46942.0,2025,"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,-116902.58,2025,"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,-1882746.76,2025,"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",400,44646.12,2025,"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",400,9261.47,2025,"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,-265464.46,2025,"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,-143.97,2025,"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,-30057.15,2025,"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",400,4059.56,2025,"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",400,458.02,2025,"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,-283.09,2025,"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,-338.48,2025,"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,-143559.15,2025,"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,-495462.86,2025,"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,-413039.7,2025,"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,-400.13,2025,"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,-4536.67,2025,"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,-527723.52,2025,"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,-104207.24,2025,"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,-11974.96,2025,"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,-8112.81,2025,"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,-74991.48,2025,"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,-49497.11,2025,"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",400,119724.74,2025,"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,-106909.75,2025,"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,-455.11,2025,"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,-420949.36,2025,"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,-438.67,2025,"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,-33019.5,2025,"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,-191.81,2025,"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,-402.94,2025,"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,-131837.09,2025,"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,-42488.65,2025,"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",400,937957.25,2025,"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",400,9780.22,2025,"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,-6916.21,2025,"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,-7103.04,2025,"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,-72705.36,2025,"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,-31.81,2025,"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,-42.68,2025,"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,-329959.81,2025,"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",400,475026.44,2025,"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,-16.15,2025,"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,-12116.15,2025,"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,-4202.02,2025,"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,-1020.53,2025,"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,-43.91,2025,"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,-470.97,2025,"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,-1228.2,2025,"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",400,2640.37,2025,"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",510,295986.39,2025,"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,-623.89,2025,"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,-342.61,2025,"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,-290.01,2025,"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",510,4.76,2025,"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,-72615.06,2025,"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,-2702.45,2025,"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,-44.96,2025,"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,-101.22,2025,"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,-131.2,2025,"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,-5007.49,2025,"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",510,9.0,2025,"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,-51.15,2025,"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,-286.41,2025,"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,-476.93,2025,"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",510,21.0,2025,"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,-713.0,2025,"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,-358.99,2025,"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,-130750.15,2025,"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",510,3793857.14,2025,"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",510,4833.38,2025,"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",510,15.0,2025,"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,-181.34,2025,"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,-182.28,2025,"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",510,3.0,2025,"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,-68423.92,2025,"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,-272.32,2025,"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,-18477.78,2025,"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,-225000.0,2025,"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,-302.38,2025,"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,-539186.41,2025,"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,-223453.47,2025,"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,-408.96,2025,"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,-23186.47,2025,"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,-161.38,2025,"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,-478094.89,2025,"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,-58062.78,2025,"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,-238380.76,2025,"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,-283.68,2025,"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,-28.18,2025,"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,-38.53,2025,"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",510,9.0,2025,"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,-9882.44,2025,"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,-99475.94,2025,"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,-961125.57,2025,"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,-235.53,2025,"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,-423.84,2025,"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,-46.4,2025,"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",510,132839.85,2025,"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,-73477.05,2025,"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,-416.69,2025,"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,-345.54,2025,"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,-78384.15,2025,"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,-760.16,2025,"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,-384805.95,2025,"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,-3203.14,2025,"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,-17748.73,2025,"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,-3377.0,2025,"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,-184.6,2025,"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,-307549.61,2025,"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,-399.76,2025,"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,-428.19,2025,"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,-116.16,2025,"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,-582.89,2025,"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,-1093.65,2025,"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,-177.45,2025,"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,-404905.94,2025,"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,-40.0,2025,"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,-102404.3,2025,"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,-131965.81,2025,"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,-9613.33,2025,"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,-72754.01,2025,"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,-85850.4,2025,"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,-1255.88,2025,"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,-80.0,2025,"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,-3340.39,2025,"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,-100.76,2025,"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,-264.89,2025,"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,-40.0,2025,"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,-945.43,2025,"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,-79.21,2025,"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,-701435.97,2025,"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,-46.85,2025,"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,-173873.87,2025,"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,-2497.61,2025,"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,-295613.0,2025,"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,-119412.4,2025,"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,-67238.24,2025,"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,-80.49,2025,"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,-561.36,2025,"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,-549.67,2025,"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,-82.18,2025,"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,-217927.0,2025,"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,-125.2,2025,"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,-40.0,2025,"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,-225176.95,2025,"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,-176.7,2025,"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,-313575.5,2025,"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,-104.31,2025,"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,-328549.03,2025,"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,-225.0,2025,"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,-38.7,2025,"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,-11049.01,2025,"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",510,6.0,2025,"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,-11390.76,2025,"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,-40.0,2025,"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,-1281.32,2025,"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,-259.0,2025,"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,-74.7,2025,"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,-119512.63,2025,"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,-29374.52,2025,"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,-108673.75,2025,"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,-79.49,2025,"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,-361.09,2025,"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",510,12.0,2025,"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",510,39.0,2025,"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",510,120.65,2025,"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,-158507.12,2025,"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,-151.98,2025,"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,-22347.81,2025,"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",510,12.0,2025,"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",510,1691604.73,2025,"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,-83.15,2025,"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,-229.08,2025,"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",510,6.0,2025,"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,-36628.76,2025,"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,-7657.92,2025,"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,-15198.26,2025,"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,-178056.0,2025,"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,-58.43,2025,"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,-68755.85,2025,"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,-690693.31,2025,"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,-13143.52,2025,"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,-877.94,2025,"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,-39.98,2025,"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,-156.0,2025,"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,-380523.46,2025,"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,-206.0,2025,"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,-51.56,2025,"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,-80.0,2025,"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,-796178.91,2025,"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,-1.9,2025,"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",510,66595.59,2025,"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,-333.14,2025,"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,-110.37,2025,"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,-279548.27,2025,"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,-6304.05,2025,"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",510,3.0,2025,"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,-99.38,2025,"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,-1228.16,2025,"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,-336.66,2025,"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,-110090.4,2025,"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,-477.55,2025,"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",510,604111.79,2025,"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,-250658.35,2025,"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,-713.0,2025,"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,-40.0,2025,"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,-399.76,2025,"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,-272.52,2025,"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,-143.8,2025,"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,-40.0,2025,"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,-295.59,2025,"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,-274.55,2025,"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,-191247.1,2025,"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,-143765.23,2025,"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,-78344.03,2025,"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,-190.74,2025,"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,-319.82,2025,"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,-14.3,2025,"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,-40.0,2025,"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,-140.77,2025,"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,-366337.9,2025,"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,-40.0,2025,"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",510,1255.47,2025,"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,-69890.54,2025,"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,-573.47,2025,"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",510,96.0,2025,"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,-61414.79,2025,"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,-315895.33,2025,"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,-594884.38,2025,"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,-427.41,2025,"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,-479049.08,2025,"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,-6048.33,2025,"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,-288.43,2025,"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,-53.18,2025,"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,-208509.88,2025,"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,-111589.7,2025,"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,-160631.32,2025,"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,-60.03,2025,"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,-77078.5,2025,"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,-276.6,2025,"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,-28631.54,2025,"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,-20195.94,2025,"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,-181.01,2025,"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,-690535.42,2025,"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,-117.9,2025,"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,-152915.35,2025,"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,-108.6,2025,"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,-49058.01,2025,"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",510,6.0,2025,"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",510,18000.0,2025,"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,-470628.29,2025,"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,-292930.05,2025,"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,-39.24,2025,"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,-530.13,2025,"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",510,15.0,2025,"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,-270.17,2025,"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,-290519.08,2025,"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,-40.0,2025,"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",510,15.0,2025,"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,-458117.2,2025,"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,-14869.65,2025,"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,-73.06,2025,"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,-5084.75,2025,"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",510,18.0,2025,"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,-64450.66,2025,"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,-368627.03,2025,"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,-1079.82,2025,"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,-194873.3,2025,"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,-1573.5,2025,"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,-105084.1,2025,"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,-40687.19,2025,"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,-540.0,2025,"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,-851221.06,2025,"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,-852.65,2025,"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,-261.59,2025,"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,-152.96,2025,"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,-269.79,2025,"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,-122.07,2025,"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,-40.0,2025,"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,-253.15,2025,"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,-137228.79,2025,"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,-455.58,2025,"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,-60186.49,2025,"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,-121.52,2025,"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",510,27290.15,2025,"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,-408391.23,2025,"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,-23.97,2025,"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,-130.51,2025,"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,-40.0,2025,"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,-397306.12,2025,"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,-330.94,2025,"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,-94337.78,2025,"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,-146.78,2025,"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,-3296.49,2025,"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,-232624.17,2025,"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,-53408.06,2025,"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,-506.71,2025,"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",510,9.0,2025,"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,-3685.71,2025,"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,-46.88,2025,"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,-3048.14,2025,"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,-1772.88,2025,"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,-397.99,2025,"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,-491.44,2025,"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,-270.94,2025,"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,-504111.19,2025,"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,-847.0,2025,"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,-74416.63,2025,"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,-217.38,2025,"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,-167.0,2025,"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,-268813.66,2025,"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",510,9.0,2025,"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,-229.81,2025,"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,-650.74,2025,"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,-73172.24,2025,"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,-57276.21,2025,"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,-40.0,2025,"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,-612415.18,2025,"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,-401573.09,2025,"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,-283.91,2025,"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",510,33.0,2025,"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,-473.61,2025,"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,-1011.81,2025,"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,-649.61,2025,"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,-1778.02,2025,"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,-585.57,2025,"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,-43367.33,2025,"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,-3090.24,2025,"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",510,19097.53,2025,"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,-109.09,2025,"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,-118575.53,2025,"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,-329.14,2025,"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,-118.2,2025,"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,-5.45,2025,"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,-442486.09,2025,"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,-6463.6,2025,"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,-30915.0,2025,"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,-271.87,2025,"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,-886449.11,2025,"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,-29.94,2025,"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,-141785.98,2025,"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,-126713.42,2025,"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,-702647.02,2025,"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,-676172.65,2025,"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,-144961.6,2025,"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,-74949.85,2025,"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,-152.32,2025,"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,-822.55,2025,"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,-46872.97,2025,"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,-1847.17,2025,"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,-80.0,2025,"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",510,21.0,2025,"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,-180.96,2025,"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",510,24.0,2025,"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",510,3.0,2025,"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,-173165.34,2025,"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,-6139.68,2025,"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,-290840.33,2025,"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,-537895.76,2025,"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,-187.44,2025,"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,-251147.92,2025,"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,-5658.17,2025,"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,-486.47,2025,"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,-7899.8,2025,"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,-1505.76,2025,"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,-5934.42,2025,"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,-800.72,2025,"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,-23.58,2025,"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,-997929.14,2025,"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",510,3.0,2025,"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,-457165.91,2025,"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,-200757.68,2025,"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,-140.95,2025,"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,-292.92,2025,"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,-104844.24,2025,"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,-283.89,2025,"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,-587.42,2025,"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,-187174.72,2025,"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,-40.32,2025,"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,-685.8,2025,"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,-7969.83,2025,"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,-21092.39,2025,"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,-177.16,2025,"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,-615.14,2025,"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",510,97.89,2025,"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,-62.68,2025,"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,-117.0,2025,"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,-249.21,2025,"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,-526.81,2025,"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",510,24.0,2025,"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,-8445.13,2025,"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,-194651.75,2025,"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,-243615.24,2025,"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,-46106.6,2025,"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,-259076.62,2025,"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,-68.94,2025,"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,-491.06,2025,"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,-274940.81,2025,"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,-42370.1,2025,"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,-1296.89,2025,"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,-9610.77,2025,"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,-240.16,2025,"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,-76.98,2025,"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,-126.72,2025,"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,-33.98,2025,"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,-581.05,2025,"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",510,15.0,2025,"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",510,51.0,2025,"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,-134.17,2025,"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,-180.0,2025,"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,-269.16,2025,"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,-156025.0,2025,"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,-413452.49,2025,"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,-353745.0,2025,"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,-135.14,2025,"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,-16130.88,2025,"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,-64.93,2025,"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,-1775863.39,2025,"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,-500004.06,2025,"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,-1049618.5,2025,"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,-1523196.03,2025,"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,-2085.0,2025,"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,-290.08,2025,"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,-80.0,2025,"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,-220.0,2025,"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,-543.23,2025,"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,-99.29,2025,"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,-148.59,2025,"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,-180.0,2025,"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,-251.16,2025,"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,-387561.66,2025,"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,-622.23,2025,"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,-316.15,2025,"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,-574.18,2025,"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,-161584.23,2025,"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,-4370.09,2025,"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,-278.88,2025,"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",510,1209.4,2025,"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,-681889.08,2025,"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,-40.0,2025,"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,-4.0,2025,"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,-900595.24,2025,"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,-43670.73,2025,"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,-83.11,2025,"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,-956.25,2025,"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,-172900.56,2025,"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,-360.0,2025,"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,-167675.57,2025,"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,-346884.15,2025,"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,-69.32,2025,"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,-226287.08,2025,"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,-355285.73,2025,"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,-24246.96,2025,"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,-585.5,2025,"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,-293.96,2025,"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,-88.83,2025,"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,-16.7,2025,"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,-349.48,2025,"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,-15353.31,2025,"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,-336.66,2025,"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",510,1489.04,2025,"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,-238037.24,2025,"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,-840.78,2025,"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",510,0.87,2025,"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,-48745.92,2025,"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,-231040.82,2025,"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,-346.52,2025,"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,-283.13,2025,"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,-232410.8,2025,"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,-523.19,2025,"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,-131.41,2025,"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",510,3.0,2025,"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,-304.29,2025,"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,-171997.55,2025,"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",510,584.93,2025,"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",510,3.0,2025,"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,-318.18,2025,"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,-328.6,2025,"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,-106217.55,2025,"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,-194.57,2025,"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,-757.52,2025,"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,-1624642.7,2025,"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,-382922.46,2025,"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,-14221.03,2025,"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,-45363.0,2025,"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,-518.3,2025,"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,-107.1,2025,"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,-421.31,2025,"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,-869.42,2025,"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,-1165.43,2025,"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",510,15671.23,2025,"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",510,20195.94,2025,"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,-187.0,2025,"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,-166.28,2025,"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,-218026.97,2025,"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,-3510.45,2025,"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,-58.38,2025,"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,-10168.58,2025,"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,-362.72,2025,"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,-226.04,2025,"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,-730.29,2025,"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,-857.12,2025,"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,-306.04,2025,"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,-40.0,2025,"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,-518711.56,2025,"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,-199.36,2025,"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,-216.52,2025,"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,-507.5,2025,"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,-7.88,2025,"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,-57.52,2025,"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,-282.55,2025,"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,-1484.93,2025,"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,-202512.97,2025,"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,-85.06,2025,"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,-30.03,2025,"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,-6055.55,2025,"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,-381.84,2025,"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,-357.6,2025,"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,-1339.81,2025,"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,-24683.89,2025,"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,-270.65,2025,"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,-40.0,2025,"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",510,12.0,2025,"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,-139.75,2025,"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,-11.73,2025,"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,-236.31,2025,"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,-290.9,2025,"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,-3433.18,2025,"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,-60.65,2025,"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,-9765.26,2025,"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,-1052.62,2025,"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,-345727.61,2025,"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,-2.0,2025,"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,-2413.37,2025,"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,-214.59,2025,"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,-1900.42,2025,"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,-5249.6,2025,"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,-1443.02,2025,"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,-407.13,2025,"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,-183214.95,2025,"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,-208.7,2025,"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,-418377.7,2025,"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,-78509.24,2025,"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,-428621.72,2025,"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,-284.38,2025,"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,-478.53,2025,"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",510,21.0,2025,"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,-961.55,2025,"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,-761621.24,2025,"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,-178.19,2025,"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,-50.0,2025,"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,-69797.36,2025,"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,-4833.61,2025,"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,-735641.4,2025,"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,-55.94,2025,"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,-395.02,2025,"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",510,24.0,2025,"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,-632757.52,2025,"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",510,6.0,2025,"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,-451.79,2025,"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,-17175.02,2025,"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,-101.45,2025,"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,-313.65,2025,"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,-103.62,2025,"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,-48577.63,2025,"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,-1347.96,2025,"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,-382851.96,2025,"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,-25234.43,2025,"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,-324.25,2025,"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",510,3.0,2025,"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,-169623.74,2025,"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",510,126203.57,2025,"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,-445.01,2025,"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,-153013.86,2025,"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,-377.52,2025,"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,-398.77,2025,"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,-41765.45,2025,"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,-774.36,2025,"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,-236.65,2025,"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,-331.25,2025,"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",510,6.0,2025,"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,-208.13,2025,"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",510,6.0,2025,"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,-64.95,2025,"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,-233.76,2025,"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",510,18.01,2025,"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",510,18.0,2025,"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",510,1297.24,2025,"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,-890.26,2025,"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,-5448.8,2025,"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,-468884.22,2025,"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,-196.9,2025,"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,-125608.45,2025,"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,-300200.96,2025,"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,-803644.68,2025,"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,-946840.1,2025,"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,-44.63,2025,"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,-1792848.08,2025,"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,-40.0,2025,"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,-223563.39,2025,"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,-33255.09,2025,"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,-52833.06,2025,"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,-1818.58,2025,"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,-57191.02,2025,"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,-7990.55,2025,"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,-317.46,2025,"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,-709.82,2025,"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,-372582.0,2025,"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,-102.28,2025,"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,-298.57,2025,"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,-869.6,2025,"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,-217810.24,2025,"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,-353.49,2025,"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,-320.81,2025,"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,-191.17,2025,"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,-113036.23,2025,"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,-171.52,2025,"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,-569.22,2025,"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,-1180.49,2025,"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,-70210.54,2025,"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,-548.3,2025,"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,-9131.65,2025,"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,-180.0,2025,"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,-90.04,2025,"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,-61176.21,2025,"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",510,2113.99,2025,"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,-31234.87,2025,"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,-1247460.72,2025,"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,-46.13,2025,"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,-251.11,2025,"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,-9696.25,2025,"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,-311.07,2025,"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,-30904.68,2025,"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,-277.15,2025,"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,-267844.55,2025,"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,-92.16,2025,"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,-312.75,2025,"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,-74.84,2025,"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,-302.82,2025,"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,-33.15,2025,"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,-193.56,2025,"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,-78.37,2025,"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,-558.24,2025,"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,-3684.75,2025,"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,-207.51,2025,"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,-707.88,2025,"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,-651.6,2025,"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,-995.96,2025,"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,-30.03,2025,"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,-37.24,2025,"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,-242.33,2025,"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,-23.64,2025,"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",510,645.34,2025,"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",510,7881.3,2025,"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,-7548.66,2025,"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,-38464.06,2025,"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,-69.62,2025,"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,-653419.37,2025,"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,-326600.35,2025,"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,-35.0,2025,"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,-127.22,2025,"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,-143033.32,2025,"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,-135189.64,2025,"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,-197.48,2025,"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,-53.19,2025,"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,-61180.06,2025,"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",510,75.0,2025,"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,-162.44,2025,"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",510,18.0,2025,"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,-2526.16,2025,"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,-3587.3,2025,"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,-196.61,2025,"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",510,2083.78,2025,"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,-356626.54,2025,"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",510,217703.15,2025,"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,-181166.41,2025,"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,-2050.04,2025,"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",510,319.06,2025,"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,-286641.12,2025,"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,-366225.22,2025,"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,-993.81,2025,"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",510,7001.5,2025,"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,-216.25,2025,"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,-1923750.5,2025,"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,-30.0,2025,"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,-153105.38,2025,"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,-937.88,2025,"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,-114840.31,2025,"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,-915353.37,2025,"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,-21853.37,2025,"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,-111941.08,2025,"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,-160000.0,2025,"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,-192.0,2025,"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,-73.56,2025,"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,-577.35,2025,"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,-526.7,2025,"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,-785.72,2025,"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,-6604864.48,2025,"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,-194.73,2025,"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,-922935.17,2025,"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,-352249.98,2025,"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,-102.5,2025,"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,-389.26,2025,"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,-8074.9,2025,"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,-140264.82,2025,"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,-378.82,2025,"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,-124394.88,2025,"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,-13379.13,2025,"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,-106.31,2025,"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,-5.76,2025,"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,-340.87,2025,"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",510,6747.91,2025,"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,-251285.51,2025,"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,-1725.49,2025,"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,-22109.1,2025,"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,-246552.48,2025,"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,-80578.2,2025,"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,-145057.85,2025,"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,-40.0,2025,"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,-134.78,2025,"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,-40.0,2025,"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,-534762.19,2025,"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,-113019.26,2025,"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,-2291.43,2025,"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,-66838.39,2025,"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,-28858.96,2025,"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",510,161815.92,2025,"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,-190478.62,2025,"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,-163544.02,2025,"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,-722964.7,2025,"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,-44601.15,2025,"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,-510.97,2025,"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,-254856.45,2025,"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,-80523.48,2025,"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,-358.4,2025,"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,-707.11,2025,"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,-480788.78,2025,"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,-45.28,2025,"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,-81633.2,2025,"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,-376.09,2025,"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,-142302.35,2025,"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,-305.41,2025,"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,-726.08,2025,"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,-668491.95,2025,"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,-1378035.75,2025,"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",510,3612017.35,2025,"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,-504047.58,2025,"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",510,516.7,2025,"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,-14506.24,2025,"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,-40.0,2025,"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,-715.55,2025,"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,-213.44,2025,"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,-205.38,2025,"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",510,6708.43,2025,"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,-11228.9,2025,"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",510,16815.78,2025,"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,-43.03,2025,"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,-300.64,2025,"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,-76945.2,2025,"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,-318386.15,2025,"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,-8477.68,2025,"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,-93992.0,2025,"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",510,2.0,2025,"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",510,9.0,2025,"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,-227.87,2025,"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,-112882.35,2025,"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,-102.5,2025,"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,-241.69,2025,"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,-558.0,2025,"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",510,63.0,2025,"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",510,112506.19,2025,"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,-105.48,2025,"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,-220.26,2025,"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,-40.0,2025,"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",510,9.0,2025,"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,-13.83,2025,"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,-175514.0,2025,"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,-64.48,2025,"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,-516.37,2025,"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",405,7.92,2025,"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",405,54.0,2025,"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,-65450.88,2025,"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,-17.53,2025,"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,-103127.52,2025,"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,-55267.0,2025,"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,-59465.0,2025,"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",405,29.16,2025,"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,-146105.03,2025,"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,-46783.8,2025,"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,-1107.0,2025,"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,-82.0,2025,"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,-54965.52,2025,"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,-47948.96,2025,"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,-108813.51,2025,"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,-7695.87,2025,"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,-41843.48,2025,"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,-1041.07,2025,"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,-3246.12,2025,"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,-49489.46,2025,"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,-8613.91,2025,"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,-379.0,2025,"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,-32340.06,2025,"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,-3655.08,2025,"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,-171197.12,2025,"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,-62679.5,2025,"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,-21601.96,2025,"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,-152866.96,2025,"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,-2127.96,2025,"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,-82.0,2025,"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,-909.72,2025,"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,-165371.6,2025,"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,-18408.42,2025,"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,-49308.57,2025,"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,-1448.64,2025,"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,-168.5,2025,"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,-34113.0,2025,"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,-3928.6,2025,"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,-7726.63,2025,"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,-39415.23,2025,"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,-250.56,2025,"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",405,7.92,2025,"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,-964.08,2025,"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,-6090.66,2025,"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,-28835.6,2025,"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,-264413.2,2025,"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,-40312.34,2025,"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,-7518.45,2025,"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,-38467.34,2025,"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,-75887.43,2025,"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,-14.0,2025,"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,-131.15,2025,"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,-302.0,2025,"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,-15947.22,2025,"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,-124667.4,2025,"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",405,151.2,2025,"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,-1214.31,2025,"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,-126351.0,2025,"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,-26753.4,2025,"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,-194.0,2025,"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,-41236.0,2025,"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,-1663.2,2025,"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,-51771.96,2025,"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,-32588.7,2025,"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,-44741.98,2025,"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,-72151.04,2025,"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,-700732.37,2025,"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,-32645.59,2025,"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,-623.88,2025,"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",405,16.2,2025,"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,-62076.5,2025,"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,-736.2,2025,"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,-179241.9,2025,"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,-22349.39,2025,"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,-1635.48,2025,"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,-1160.28,2025,"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,-57102.0,2025,"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,-53069.0,2025,"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,-84887.73,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [13855,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,58.0,2025,"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,-132917.5,2025,"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,-85788.25,2025,"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,-581.04,2025,"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,-258103.13,2025,"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,-717.84,2025,"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,-32895.63,2025,"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,-1039.55,2025,"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,-1068.48,2025,"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,-172333.36,2025,"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,-33318.96,2025,"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,-50569.5,2025,"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,-189.0,2025,"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,-55807.36,2025,"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,-78579.81,2025,"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,-78369.14,2025,"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,-1696.16,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [13875,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31945.5,2025,"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,-36946.4,2025,"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,-212829.5,2025,"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,-25314.5,2025,"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",405,7.27,2025,"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,-80312.44,2025,"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",405,4630.6,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [13885,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14810.7,2025,"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,-348619.1,2025,"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,-614.64,2025,"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,-115290.72,2025,"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,-358.2,2025,"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,-60610.73,2025,"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,-716783.11,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [13895,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52320.15,2025,"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,-149377.9,2025,"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,-156145.33,2025,"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,-104.49,2025,"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,-53965.48,2025,"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,-172450.6,2025,"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,-82.0,2025,"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,-58.47,2025,"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,-52699.0,2025,"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,-26436.5,2025,"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,-44705.5,2025,"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",405,44.64,2025,"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,-65691.0,2025,"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,-81655.3,2025,"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,-49244.36,2025,"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,-43905.94,2025,"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,-45867.68,2025,"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,-8916.3,2025,"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,-83303.32,2025,"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,-53756.81,2025,"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,-15925.94,2025,"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,-115117.16,2025,"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,-205552.06,2025,"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,-22453.0,2025,"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,-202567.47,2025,"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,-135171.43,2025,"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,-8885.64,2025,"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,-9197.1,2025,"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,-2479.36,2025,"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,-42983.0,2025,"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,-176093.5,2025,"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",405,21.63,2025,"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",405,129.6,2025,"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,-425.84,2025,"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,-86234.9,2025,"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,-82.0,2025,"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,-3626.12,2025,"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,-1021.32,2025,"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,-7547.93,2025,"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,-44261.52,2025,"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,-42380.5,2025,"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,-58758.86,2025,"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,-2313.0,2025,"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,-55129.67,2025,"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,-404.77,2025,"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,-110958.0,2025,"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,-33044.5,2025,"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,-190.8,2025,"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,-144099.55,2025,"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",405,16.56,2025,"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,-202610.4,2025,"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,-59044.68,2025,"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,-107458.46,2025,"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,-38311.03,2025,"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,-139166.0,2025,"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,-44011.0,2025,"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,-1142.68,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Admin",405,-222.48,2025,"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,-20696.4,2025,"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,-70763.04,2025,"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,-48086.84,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Admin",405,-41101.9,2025,"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,-82.0,2025,"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,-779025.92,2025,"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,-59702.2,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [13985,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-295.02,2025,"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,-85850.86,2025,"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",405,58.32,2025,"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,-42936.46,2025,"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",405,135.0,2025,"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,-53744.0,2025,"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,-19239.92,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [14005,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-47354.13,2025,"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,-22432.77,2025,"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,-81275.47,2025,"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,-63548.1,2025,"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,-86062.6,2025,"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,-156.25,2025,"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,-451.8,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [14015,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,192.0,2025,"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,-67726.22,2025,"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,-33095.6,2025,"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,-350.28,2025,"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",405,11097.55,2025,"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,-463.32,2025,"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,-112654.4,2025,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [14025,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14007.98,2025,"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",405,243.36,2025,"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",405,79732.0,2025,"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,-37717.71,2025,"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,-326034.63,2025,"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,-39177.26,2025,"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,-33269.44,2025,"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,-1324.44,2025,"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,-31087.66,2025,"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,-7496.58,2025,"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",405,31.68,2025,"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,-2674.44,2025,"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,-3900.6,2025,"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,-948.96,2025,"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,-60541.5,2025,"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,-7684.21,2025,"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",405,21.24,2025,"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,-55113.0,2025,"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,-38545.76,2025,"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,-51996.91,2025,"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,-711.36,2025,"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,-68912.52,2025,"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,-1059.84,2025,"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,-51.84,2025,"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,-24576.64,2025,"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,-48597.76,2025,"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,-885.6,2025,"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,-147305.0,2025,"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,-256965.62,2025,"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,-205763.08,2025,"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,-85547.0,2025,"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,-78821.53,2025,"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,-117422.81,2025,"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,-45474.04,2025,"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,-127630.46,2025,"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,-992.16,2025,"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,-182979.64,2025,"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,-596.88,2025,"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,-82.0,2025,"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,-118577.08,2025,"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,-64667.64,2025,"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,-105509.5,2025,"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,-36107.8,2025,"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,-110358.72,2025,"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,-73565.24,2025,"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,-44857.3,2025,"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,-42387.0,2025,"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,-26876.53,2025,"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",503,7661.7,2025,"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",503,158619.06,2025,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2024-09-18T00:00:00","CNT7176086","2026-06-06T00:00:00","Public Welfare - Medicaid 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Financials","Accounts Receivable Transaction","",503], [14081,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,63195.73,2025,"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",503,412210.9,2025,"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,-1178006.67,2025,"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",503,1299480.97,2025,"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",503,8263113.41,2025,"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,-265591.95,2025,"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",503,1743441.56,2025,"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,-24748.42,2025,"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,-802526.25,2025,"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,-151735919.91,2025,"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",503,6236.6,2025,"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,-19.92,2025,"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 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Plan",503,245507962.81,2025,"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",503,58897.37,2025,"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",503,13952.55,2025,"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 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Plan",503,61619.42,2025,"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",503,39742.33,2025,"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,-138650341.26,2025,"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",503,52096.48,2025,"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",503,142156970.69,2025,"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",503,72658.44,2025,"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",503,55389.34,2025,"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",503,47957.73,2025,"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,-238124618.19,2025,"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,-949992.02,2025,"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",503,8319775.69,2025,"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,-303755029.58,2025,"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,-58156108.74,2025,"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",503,830.1,2025,"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",503,26301.65,2025,"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,-6347247.96,2025,"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",503,71247.49,2025,"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",503,77943.14,2025,"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",503,11417.74,2025,"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",503,3591417.77,2025,"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",503,9239630.1,2025,"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",503,41133.34,2025,"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",503,33789.82,2025,"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",503,1964951.13,2025,"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",503,120133.63,2025,"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,-89830750.37,2025,"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,-22431902.64,2025,"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",503,3985045.23,2025,"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",503,1668533.29,2025,"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",503,188276625.3,2025,"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",503,53916458.86,2025,"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",503,124845.89,2025,"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,-26252491.32,2025,"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",503,7365124.79,2025,"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,-5739179.2,2025,"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",503,26422.59,2025,"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",503,11286.08,2025,"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",503,198952.52,2025,"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,-120745.7,2025,"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",503,187068.29,2025,"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",503,38841140.35,2025,"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,-23465519.85,2025,"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,-62.5,2025,"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,-325396.77,2025,"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",503,3291122.66,2025,"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,-5566.42,2025,"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,-1566.02,2025,"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",503,124583.84,2025,"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",503,347.11,2025,"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",503,742191.49,2025,"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",503,49761.32,2025,"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,-61619.42,2025,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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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",503,99059.23,2025,"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,-245090.61,2025,"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,-16.23,2025,"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,-1192381.95,2025,"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,-444.2,2025,"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",503,26626.27,2025,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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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",503,77986590.82,2025,"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,-505994.71,2025,"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,-580935.84,2025,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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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",503,4524257.88,2025,"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",503,29987.07,2025,"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,-327869.0,2025,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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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",503,40389129.25,2025,"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",503,81014.32,2025,"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",503,24233.61,2025,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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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",503,3176.66,2025,"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",503,5439985.16,2025,"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,-13085673.14,2025,"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",503,349277.41,2025,"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",503,5687848.35,2025,"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",503,134.19,2025,"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",503,97494.1,2025,"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,-73991468.24,2025,"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",503,5716369.53,2025,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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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",503,7893.25,2025,"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,-400252.77,2025,"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,-0.01,2025,"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,-18406.45,2025,"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,-538484.16,2025,"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,-954.35,2025,"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,-670090.83,2025,"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,-319857.1,2025,"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,-1819.64,2025,"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",502,39348.76,2025,"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,-238520.93,2025,"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,-369380.14,2025,"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,-38388.25,2025,"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,-1218297.51,2025,"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,-2062.88,2025,"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,-48547.36,2025,"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,-164212.38,2025,"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,-46989.62,2025,"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,-2036.15,2025,"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 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Services",502,-7091.71,2025,"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,-122885.51,2025,"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,-2877.33,2025,"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,-458036.82,2025,"Welfare","DCS DHHS Fund",62300,"Federal 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Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14715,"Fed Grant Revenue",441000,"Child Services",502,-25638.08,2025,"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,-131319.96,2025,"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,-39580.6,2025,"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 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[14819,"Fed Grant Revenue",441000,"Adjutant General",110,-338471.39,2025,"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,-617669.83,2025,"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,-139598.26,2025,"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,-68478.85,2025,"Public Safety","Adj Gen DOD 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[14829,"Fed Grant Revenue",441000,"Adjutant General",110,-12610.93,2025,"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",110,7352.75,2025,"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,-393.27,2025,"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,-484557.24,2025,"Public Safety","Adj Gen DOD 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[14849,"Fed Grant Revenue",441000,"Adjutant General",110,-624.0,2025,"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,-6443.19,2025,"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,-670936.4,2025,"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,-548.44,2025,"Public Safety","Adj Gen DOD 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[14859,"Fed Grant Revenue",441000,"Adjutant General",110,-1206.14,2025,"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,-645.68,2025,"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",110,47.0,2025,"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",110,2771.02,2025,"Public Safety","Adj Gen DOD 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[14869,"Fed Grant Revenue",441000,"Adjutant General",110,7784.51,2025,"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,-443.22,2025,"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,-199627.89,2025,"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,-560.07,2025,"Public Safety","Adj Gen DOD 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[14889,"Fed Grant Revenue",441000,"Adjutant General",110,37.5,2025,"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",110,0.09,2025,"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,-143566.24,2025,"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,-460.25,2025,"Public Safety","Adj Gen DOD 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[14899,"Fed Grant Revenue",441000,"Adjutant General",110,-129122.02,2025,"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,-98.35,2025,"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",110,154.5,2025,"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,-223393.14,2025,"Public Safety","Adj Gen DOD 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[14909,"Fed Grant Revenue",441000,"Adjutant General",110,-122721.06,2025,"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,-220063.8,2025,"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,-166159.21,2025,"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,-160646.68,2025,"Public Safety","Adj Gen DOD 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[14919,"Fed Grant Revenue",441000,"Adjutant General",110,-69518.75,2025,"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,-1808.25,2025,"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",110,1509.24,2025,"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,-26.85,2025,"Public Safety","Adj Gen DOD 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[14929,"Fed Grant Revenue",441000,"Adjutant General",110,-94278.23,2025,"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,-279386.56,2025,"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,-71359.07,2025,"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,-30.63,2025,"Public Safety","Adj Gen DOD 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[14949,"Fed Grant Revenue",441000,"Adjutant General",110,-924084.04,2025,"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",110,184.85,2025,"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,-879277.65,2025,"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,-73178.13,2025,"Public Safety","Adj Gen DOD 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[14969,"Fed Grant Revenue",441000,"Adjutant General",110,-268272.56,2025,"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,-225421.26,2025,"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",110,12917.65,2025,"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",110,552.33,2025,"Public Safety","Adj Gen DOD 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[14979,"Fed Grant Revenue",441000,"Adjutant General",110,514.61,2025,"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,-3152376.17,2025,"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,-1438.96,2025,"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,-303.64,2025,"Public Safety","Adj Gen DOD 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[14999,"Fed Grant Revenue",441000,"Adjutant General",110,-5980.79,2025,"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,-1291568.02,2025,"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,-142766.63,2025,"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,-35336.22,2025,"Public Safety","Adj Gen DOD 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[15009,"Fed Grant Revenue",441000,"Adjutant General",110,-265.0,2025,"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,-156.0,2025,"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,-236163.64,2025,"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",110,76245.05,2025,"Public Safety","Adj Gen DOD 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[15019,"Fed Grant Revenue",441000,"Adjutant General",110,-616.65,2025,"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,-3075.6,2025,"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,-239.79,2025,"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,-29.89,2025,"Public Safety","Adj Gen DOD 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[15029,"Fed Grant Revenue",441000,"Adjutant General",110,-4946.6,2025,"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",110,8228.32,2025,"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,-480678.6,2025,"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,-5988.0,2025,"Public Safety","Adj Gen DOD 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[15049,"Fed Grant Revenue",441000,"Adjutant General",110,-16447.26,2025,"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",110,4625.13,2025,"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,-27668.66,2025,"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",110,474.52,2025,"Public Safety","Adj Gen DOD 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[15059,"Fed Grant Revenue",441000,"Adjutant General",110,-276.75,2025,"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,-392258.24,2025,"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",110,1558.4,2025,"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,-18282.01,2025,"Public Safety","Adj Gen DOD 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[15069,"Fed Grant Revenue",441000,"Adjutant General",110,-356417.07,2025,"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,-36799.62,2025,"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,-17502.66,2025,"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,-308376.47,2025,"Public Safety","Adj Gen DOD 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[15079,"Fed Grant Revenue",441000,"Adjutant General",110,-686932.6,2025,"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,-18228.1,2025,"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,-850736.89,2025,"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,-133443.07,2025,"Public Safety","Adj Gen DOD 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[15089,"Fed Grant Revenue",441000,"Adjutant General",110,-50912.12,2025,"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,-149361.83,2025,"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,-365218.84,2025,"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,-241750.36,2025,"Public Safety","Adj Gen DOD 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[15199,"Fed Grant Revenue",441000,"Adjutant General",110,-5238.22,2025,"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,-17514.49,2025,"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,-5593.2,2025,"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,-165.6,2025,"Public Safety","Adj Gen DOD 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[15209,"Fed Grant Revenue",441000,"Adjutant General",110,-71292.26,2025,"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,-2308.16,2025,"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,-279854.75,2025,"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",110,251.59,2025,"Public Safety","Adj Gen DOD 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[15229,"Fed Grant Revenue",441000,"Adjutant General",110,-515534.82,2025,"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,-47515.24,2025,"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,-137992.82,2025,"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",110,508.35,2025,"Public Safety","Adj Gen DOD 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[15239,"Fed Grant Revenue",441000,"Adjutant General",110,-37066.52,2025,"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,-62011.29,2025,"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,-845231.67,2025,"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,-76674.48,2025,"Public Safety","Adj Gen DOD 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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,-127.5,2025,"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,-12.46,2025,"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,-1553.18,2025,"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,-1677.7,2025,"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,-148.42,2025,"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,-3339.07,2025,"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",300,47.84,2025,"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,-1602.03,2025,"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,-464.78,2025,"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,-32715.56,2025,"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",300,7982.91,2025,"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,-630.43,2025,"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,-452.7,2025,"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,-234180.87,2025,"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,-277.88,2025,"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,-99.87,2025,"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,-63.75,2025,"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,-22709.58,2025,"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,-318.4,2025,"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,-840.94,2025,"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,-16254.97,2025,"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,-51.35,2025,"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,-32773.34,2025,"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,-30.0,2025,"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,-300.95,2025,"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,-1472.12,2025,"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,-776.53,2025,"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,-3398.84,2025,"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,-411.13,2025,"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,-551.56,2025,"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,-133547.48,2025,"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,-3956.26,2025,"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,-11499.79,2025,"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,-73084.1,2025,"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,-31660.69,2025,"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,-30.11,2025,"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,-107.81,2025,"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,-100628.57,2025,"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,-227.33,2025,"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",300,7420.88,2025,"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,-1581.48,2025,"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",300,8900986.8,2025,"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,-310.18,2025,"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,-1158.28,2025,"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,-39899.43,2025,"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,-585.07,2025,"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,-175.0,2025,"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,-1201.85,2025,"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,-1476.5,2025,"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,-1061.49,2025,"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,-3000.24,2025,"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,-1517.11,2025,"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,-83548.96,2025,"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,-131.25,2025,"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,-5978.63,2025,"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,-8594.72,2025,"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,-5696.32,2025,"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,-5521.72,2025,"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,-359.32,2025,"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,-81.0,2025,"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,-340060.37,2025,"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,-15223.77,2025,"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,-6092.91,2025,"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,-125.1,2025,"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,-94.12,2025,"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,-4472.54,2025,"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",300,31117.36,2025,"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,-117593.3,2025,"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,-4350.6,2025,"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",300,125730.34,2025,"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,-5126.3,2025,"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,-7831.98,2025,"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,-1690.32,2025,"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,-78.0,2025,"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,-103.48,2025,"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,-3180.42,2025,"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,-129.0,2025,"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,-32.25,2025,"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,-187.5,2025,"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,-6407.65,2025,"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,-29051.62,2025,"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,-1681.92,2025,"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,-1677.69,2025,"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,-47130.57,2025,"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,-164.73,2025,"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",300,11756.92,2025,"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,-2590.88,2025,"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,-93.75,2025,"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,-272921.66,2025,"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,-11913.84,2025,"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,-78.0,2025,"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",300,712.8,2025,"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,-119.88,2025,"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,-986.4,2025,"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,-47.44,2025,"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",300,18.75,2025,"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,-477.98,2025,"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,-29382.11,2025,"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",300,49.68,2025,"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,-293.01,2025,"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,-35185.06,2025,"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,-72338.74,2025,"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,-301.08,2025,"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,-61462.09,2025,"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",300,2397.89,2025,"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,-133.56,2025,"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,-37132.27,2025,"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,-18993.69,2025,"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,-161.0,2025,"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",300,1857746.27,2025,"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,-70679.84,2025,"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,-1152.72,2025,"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,-51736.5,2025,"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",300,22209.08,2025,"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,-25.77,2025,"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,-61.5,2025,"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,-145.88,2025,"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,-102.5,2025,"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,-153.75,2025,"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,-150.08,2025,"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,-2925.37,2025,"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,-335.57,2025,"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,-3660.39,2025,"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,-172.32,2025,"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,-222062.69,2025,"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",300,700.53,2025,"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",300,17276.04,2025,"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,-228.52,2025,"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",300,1.5,2025,"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,-1521.24,2025,"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,-7240.73,2025,"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,-12063.87,2025,"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,-6746.76,2025,"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,-8377.1,2025,"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,-92.25,2025,"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,-34043.84,2025,"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",300,24049.68,2025,"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,-11344.82,2025,"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",300,2052799.01,2025,"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,-290.2,2025,"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,-658.8,2025,"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,-2203.48,2025,"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,-30223.47,2025,"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,-1781.88,2025,"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,-43442.4,2025,"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,-7767.58,2025,"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,-52.17,2025,"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,-121.53,2025,"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,-1781.69,2025,"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,-4923.67,2025,"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,-621.36,2025,"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,-129.23,2025,"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,-81.0,2025,"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,-9189.72,2025,"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,-1735.54,2025,"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,-682.5,2025,"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,-8355.91,2025,"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,-3423.51,2025,"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,-4184.57,2025,"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,-844.18,2025,"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,-42545.88,2025,"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,-5928.49,2025,"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,-74645.01,2025,"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,-27498.58,2025,"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,-112.75,2025,"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,-9555.0,2025,"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,-133.33,2025,"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",300,706.88,2025,"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,-90.0,2025,"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,-15.38,2025,"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,-2116.05,2025,"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,-5671.64,2025,"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,-3412.83,2025,"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,-10963.61,2025,"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,-144.39,2025,"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,-26.65,2025,"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,-3330.67,2025,"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,-6124.13,2025,"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,-2341.22,2025,"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,-9.74,2025,"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,-0.01,2025,"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,-6138.84,2025,"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,-207799.59,2025,"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",300,0.47,2025,"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,-46.13,2025,"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,-396387.68,2025,"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,-109.91,2025,"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,-4909.24,2025,"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,-17961.19,2025,"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,-6416.77,2025,"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,-22.5,2025,"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",300,25.0,2025,"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,-17861.06,2025,"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,-174.96,2025,"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,-49384.87,2025,"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",300,0.02,2025,"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,-454.82,2025,"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,-2628.17,2025,"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,-7198.4,2025,"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",300,120.92,2025,"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,-388.32,2025,"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,-22599.5,2025,"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,-10628.38,2025,"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,-6488.78,2025,"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",300,29.63,2025,"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,-375178.0,2025,"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,-30035.19,2025,"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,-335.4,2025,"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,-624980.04,2025,"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,-30.75,2025,"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,-155.81,2025,"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,-201946.96,2025,"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,-4501.07,2025,"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,-5876.1,2025,"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,-6762.25,2025,"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,-228313.19,2025,"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,-198.8,2025,"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,-433.8,2025,"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,-1139.11,2025,"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,-35951.66,2025,"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,-1960.88,2025,"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,-5459.67,2025,"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,-23665.83,2025,"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",300,2.34,2025,"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,-2484.26,2025,"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,-17104.9,2025,"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,-1814.16,2025,"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,-37.22,2025,"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,-5132.1,2025,"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,-7560.42,2025,"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,-601.07,2025,"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,-432707.38,2025,"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,-14798.03,2025,"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,-12.45,2025,"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,-608.66,2025,"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,-28567.7,2025,"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,-30.0,2025,"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,-21439.04,2025,"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,-1617.1,2025,"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,-1035.49,2025,"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,-140459.81,2025,"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",300,3141.97,2025,"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,-120.98,2025,"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,-102.36,2025,"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,-56373.67,2025,"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,-2459.61,2025,"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,-1603.93,2025,"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,-108.98,2025,"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,-7853.48,2025,"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,-14.72,2025,"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,-4003.8,2025,"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,-623.31,2025,"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,-8298.54,2025,"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,-47.12,2025,"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,-915.09,2025,"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,-58027.86,2025,"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,-315.5,2025,"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,-45.0,2025,"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,-4616.55,2025,"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,-1111.26,2025,"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,-17158.72,2025,"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,-30847.73,2025,"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,-338372.56,2025,"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",300,455.1,2025,"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,-61.5,2025,"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,-40.83,2025,"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,-13982.53,2025,"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,-750.0,2025,"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,-507.38,2025,"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,-0.01,2025,"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,-2515.06,2025,"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,-129631.64,2025,"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,-10291.33,2025,"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,-557.76,2025,"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,-423146.02,2025,"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,-8034.75,2025,"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,-12597.0,2025,"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,-172.56,2025,"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,-1537702.09,2025,"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,-105.26,2025,"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,-301.08,2025,"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,-404.91,2025,"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,-104.16,2025,"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,-842.29,2025,"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,-118.69,2025,"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,-4724.58,2025,"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,-63.6,2025,"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,-40.27,2025,"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,-224.73,2025,"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,-108389.86,2025,"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,-123.0,2025,"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,-2781.08,2025,"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,-10667.18,2025,"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,-209.15,2025,"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,-14203.4,2025,"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,-7980.47,2025,"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,-1735.1,2025,"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,-337.5,2025,"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,-1533.8,2025,"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,-78.0,2025,"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,-169.5,2025,"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,-78.0,2025,"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,-14578.06,2025,"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,-7550.13,2025,"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,-1445.62,2025,"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,-188.42,2025,"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",300,9477.22,2025,"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,-1941783.3,2025,"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",300,183443.4,2025,"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,-967.46,2025,"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,-6678.53,2025,"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,-14882.07,2025,"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,-396.0,2025,"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,-349.5,2025,"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,-10154.53,2025,"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,-4998.85,2025,"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,-5401.53,2025,"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,-569.24,2025,"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,-22.5,2025,"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,-298.69,2025,"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,-2115.0,2025,"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,-99788.07,2025,"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,-570.76,2025,"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,-10626.28,2025,"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,-264.38,2025,"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,-456.16,2025,"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,-138.38,2025,"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,-4112.98,2025,"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,-1323.18,2025,"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,-11671.23,2025,"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,-41.43,2025,"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,-3750.0,2025,"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,-75261.81,2025,"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,-25725.55,2025,"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,-1783.41,2025,"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,-32858.25,2025,"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,-2344.92,2025,"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,-11197.82,2025,"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,-77271.85,2025,"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,-6107.42,2025,"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,-3442.64,2025,"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,-1019.56,2025,"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,-878.25,2025,"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,-72.79,2025,"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,-24696.91,2025,"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",300,250.0,2025,"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,-153.54,2025,"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",300,112595.0,2025,"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,-33.75,2025,"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,-0.01,2025,"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,-125.44,2025,"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,-8455.0,2025,"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,-432.89,2025,"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,-52760.14,2025,"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,-247.49,2025,"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",300,0.01,2025,"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,-32841.77,2025,"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,-323.6,2025,"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,-31585.91,2025,"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,-636.5,2025,"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,-73992.44,2025,"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,-3496.97,2025,"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,-25.65,2025,"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",300,330.2,2025,"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",300,104019.98,2025,"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,-23.05,2025,"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,-144.0,2025,"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,-587642.76,2025,"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,-49467.25,2025,"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,-26662.86,2025,"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,-115736.66,2025,"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,-14.75,2025,"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,-56472.73,2025,"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,-285.62,2025,"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,-597.01,2025,"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",300,0.01,2025,"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,-492.0,2025,"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,-102456.75,2025,"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,-3497.3,2025,"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,-411.94,2025,"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,-167.73,2025,"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,-2486.5,2025,"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,-328.77,2025,"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,-15671.29,2025,"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,-12766.87,2025,"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,-17998.56,2025,"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,-103.49,2025,"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",300,4900.69,2025,"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,-174.95,2025,"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,-27411.4,2025,"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,-2631.11,2025,"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,-411.65,2025,"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,-37517.19,2025,"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,-26272.4,2025,"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,-33473.49,2025,"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,-123.0,2025,"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,-22386.2,2025,"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",300,18745.26,2025,"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,-114.75,2025,"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,-19011.87,2025,"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,-177.99,2025,"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,-4893.05,2025,"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,-3937.77,2025,"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,-61.5,2025,"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,-68.46,2025,"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,-1266.3,2025,"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,-296.0,2025,"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,-25.32,2025,"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,-206.2,2025,"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,-66214.34,2025,"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,-366.74,2025,"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,-638.22,2025,"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,-15.38,2025,"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,-61914.23,2025,"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,-519.14,2025,"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,-37915.74,2025,"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,-1650.63,2025,"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",300,105.9,2025,"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,-307.27,2025,"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,-46.12,2025,"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",300,27.1,2025,"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,-16816.19,2025,"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,-65688.38,2025,"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,-7508.5,2025,"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",300,304.44,2025,"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,-18.77,2025,"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,-30555.74,2025,"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,-10322.23,2025,"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,-2688.7,2025,"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,-632.26,2025,"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,-236.25,2025,"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,-41.14,2025,"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,-3300.7,2025,"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,-112163.06,2025,"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,-391.94,2025,"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,-178102.37,2025,"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,-2484.38,2025,"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,-1397.15,2025,"Conservation, Culture and Development","DNR DOI FandW 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[15693,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-69.76,2025,"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,-2784.37,2025,"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,-53889.73,2025,"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,-239152.76,2025,"Welfare","FSSA DOAg 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Transaction","",500], [15703,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2025,"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,-3076.92,2025,"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,-61922.02,2025,"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,-54280.11,2025,"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,-1203.75,2025,"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,-330449.48,2025,"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,-76203.92,2025,"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,-112043.22,2025,"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,-12699.14,2025,"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,-4786.55,2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2024-09-19T00:00:00","CNT7184504","2026-06-06T00:00:00","Department Of 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[15716,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-81310.97,2025,"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,-5940.6,2025,"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",500,56462.3,2025,"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",500,738508.75,2025,"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,-272747.85,2025,"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,-147414.41,2025,"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,-427248.75,2025,"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,-19889.35,2025,"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,-12739.63,2025,"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,-1475.94,2025,"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,-261745.92,2025,"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,-96.57,2025,"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,-56254.9,2025,"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,-8892.84,2025,"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,-53845.18,2025,"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,-136.05,2025,"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,-158366.89,2025,"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,-1700813.3,2025,"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,-3085.21,2025,"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,-52565.74,2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-05-14T00:00:00","CNT7389466","2026-06-06T00:00:00","Department Of 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[15739,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-152649.88,2025,"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,-211271.25,2025,"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",500,259771.71,2025,"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",500,1757.5,2025,"Welfare","FSSA DOAg 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[15749,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-209841.29,2025,"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,-21.99,2025,"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,-4.28,2025,"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,-324.44,2025,"Welfare","FSSA DOAg 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[15759,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-950.62,2025,"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,-47757.17,2025,"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,-5117.22,2025,"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",500,15560.29,2025,"Welfare","FSSA DOAg 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[15769,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-501.5,2025,"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,-6956.11,2025,"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,-180936.29,2025,"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,-0.69,2025,"Welfare","FSSA DOAg 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[15779,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2718.95,2025,"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,-3848.67,2025,"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,-1.24,2025,"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,-229.71,2025,"Welfare","FSSA DOAg 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[15789,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.28,2025,"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,-46733.99,2025,"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,-6650.58,2025,"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",500,244.62,2025,"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,-661065.19,2025,"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,-4.98,2025,"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,-60204.99,2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2024-09-24T00:00:00","CNT7180496","2026-06-06T00:00:00","Department Of 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Transaction","",500], [15799,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55123.27,2025,"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,-56819.71,2025,"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,-1538.41,2025,"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 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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,-740698.04,2025,"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",500,287668.69,2025,"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,-17412.37,2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2024-10-02T00:00:00","CNT7187605","2026-06-06T00:00:00","Department Of 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[15822,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11784.0,2025,"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",500,30989.32,2025,"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,-160986.34,2025,"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,-48257.07,2025,"Welfare","FSSA DOAg 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[15832,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3276.54,2025,"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,-138486.09,2025,"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,-168164.35,2025,"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,-99177.72,2025,"Welfare","FSSA DOAg 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Transaction","",500], [15842,"Fed Grant Revenue",441000,"FSSA Family Resources",500,209841.29,2025,"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,-7949.59,2025,"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,-223722.86,2025,"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,-188786.33,2025,"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,-32940.0,2025,"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,-14090.45,2025,"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,-1.24,2025,"Welfare","FSSA DOAg Fund",62100,"Federal 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Transaction","",500], [15855,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3551.18,2025,"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,-902.57,2025,"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",500,29713.72,2025,"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 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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,-603170.61,2025,"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,-457840.05,2025,"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,-4006.89,2025,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2024-10-04T00:00:00","CNT7188616","2026-06-06T00:00:00","Department Of 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[15868,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.93,2025,"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,-52389.68,2025,"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,-101145.77,2025,"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",500,141778.26,2025,"Welfare","FSSA DOAg 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Transaction","",500], [15878,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-239341.45,2025,"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,-2803.18,2025,"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,-1317.17,2025,"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,-1475.94,2025,"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,-724.14,2025,"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",500,45773.43,2025,"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,-58904.09,2025,"Welfare","FSSA DOAg Fund",62100,"Federal 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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,-1229.3,2025,"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,-4235.97,2025,"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,-10370.17,2025,"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",500,1250.09,2025,"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,-12140.36,2025,"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,-49.85,2025,"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,-66420.01,2025,"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,-655.21,2025,"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,-190157.15,2025,"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,-30989.32,2025,"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,-89.11,2025,"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,-182.0,2025,"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,-1944.76,2025,"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",500,0.01,2025,"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",500,199758.69,2025,"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,-268.37,2025,"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,-104104.45,2025,"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,-73424.28,2025,"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,-8.0,2025,"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,-153.13,2025,"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,-105948.25,2025,"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,-3281.3,2025,"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,-0.93,2025,"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,-835908.77,2025,"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,-10858.07,2025,"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,-48361613.27,2025,"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,-54168.12,2025,"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,-42431.69,2025,"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,-65716.78,2025,"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,-28922.42,2025,"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,-28376.45,2025,"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",495,321.07,2025,"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,-878.0,2025,"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,-577.21,2025,"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,-70574.39,2025,"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,-12312.55,2025,"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",495,1077424.4,2025,"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,-18599.35,2025,"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,-1402.6,2025,"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,-23.45,2025,"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,-98871.54,2025,"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,-24376.99,2025,"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,-22.15,2025,"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,-298.24,2025,"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,-1114.76,2025,"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,-5439.98,2025,"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,-92.8,2025,"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,-35355.0,2025,"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,-4025.91,2025,"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",495,26718.82,2025,"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,-1209.28,2025,"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,-1302.1,2025,"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,-663.3,2025,"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,-4950.0,2025,"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,-23996.39,2025,"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,-5.43,2025,"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,-86938.61,2025,"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",495,562.78,2025,"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,-74.24,2025,"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,-144.82,2025,"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,-40830.6,2025,"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,-143.38,2025,"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,-766.14,2025,"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,-3051.19,2025,"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,-35534.82,2025,"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,-193489.46,2025,"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,-7542.44,2025,"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,-270.01,2025,"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,-26736.33,2025,"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",495,4001.04,2025,"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,-102.9,2025,"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,-27239.73,2025,"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,-6242.58,2025,"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,-8284.13,2025,"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,-149.83,2025,"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,-77066.34,2025,"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,-18853.99,2025,"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,-850.94,2025,"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,-1138.37,2025,"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",495,0.01,2025,"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,-53941.87,2025,"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,-41417.31,2025,"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",495,90.87,2025,"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",495,4819.36,2025,"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,-131.4,2025,"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,-192.25,2025,"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",495,2238.93,2025,"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,-14905.73,2025,"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,-172.06,2025,"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,-38151.5,2025,"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,-815.66,2025,"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,-67365.42,2025,"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,-101.96,2025,"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,-101216.83,2025,"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",495,2141.7,2025,"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,-28.71,2025,"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,-18901.32,2025,"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,-339.1,2025,"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,-92.28,2025,"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,-36832.06,2025,"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,-56656.71,2025,"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,-264.0,2025,"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",495,95665.14,2025,"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,-236.8,2025,"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,-452.04,2025,"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,-10042.31,2025,"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,-136.97,2025,"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,-4276.7,2025,"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",495,43371.98,2025,"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,-693.0,2025,"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,-2682.98,2025,"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,-145.39,2025,"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,-126.12,2025,"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,-46.36,2025,"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,-839.74,2025,"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",495,259.04,2025,"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,-802.49,2025,"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,-25339.56,2025,"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,-2512312.84,2025,"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,-93.55,2025,"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,-85360.28,2025,"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,-529.13,2025,"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,-88132.59,2025,"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,-40636.4,2025,"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,-1144.8,2025,"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",495,2933.79,2025,"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,-69.3,2025,"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,-25707.7,2025,"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",495,661.58,2025,"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,-110.51,2025,"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,-61097.34,2025,"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,-191.11,2025,"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,-1302.41,2025,"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,-15014.71,2025,"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",495,883.04,2025,"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,-32.14,2025,"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",495,1086.76,2025,"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,-4615.58,2025,"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,-71.6,2025,"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,-120.0,2025,"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,-468.0,2025,"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,-1386.3,2025,"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,-9649.04,2025,"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,-554.8,2025,"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,-21462.47,2025,"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,-49919.74,2025,"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,-11225.8,2025,"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,-22121.56,2025,"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,-22820.98,2025,"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,-352800.0,2025,"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,-42.69,2025,"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,-57765.22,2025,"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,-13.2,2025,"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,-716.1,2025,"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",495,258.98,2025,"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",495,0.01,2025,"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,-23.61,2025,"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,-698.01,2025,"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,-19816.36,2025,"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,-69425.08,2025,"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",495,579.91,2025,"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,-158.74,2025,"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,-40467.84,2025,"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,-37821.98,2025,"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,-28.99,2025,"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",495,2681.06,2025,"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,-205.92,2025,"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,-69.3,2025,"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,-207.9,2025,"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,-282.59,2025,"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,-29144.4,2025,"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,-99.76,2025,"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,-300.82,2025,"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,-43350.2,2025,"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,-16938.83,2025,"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,-116.28,2025,"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,-43687.58,2025,"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",495,17.89,2025,"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,-1049.3,2025,"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,-245.31,2025,"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",495,12.52,2025,"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,-25.0,2025,"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,-846.6,2025,"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",495,4025.92,2025,"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,-446.05,2025,"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,-3953.49,2025,"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,-1157.49,2025,"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,-93159.64,2025,"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,-10598.34,2025,"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",495,7674.16,2025,"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,-671.02,2025,"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,-39947.46,2025,"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,-29915.98,2025,"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,-43371.98,2025,"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,-98176.67,2025,"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,-519.05,2025,"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,-84149.84,2025,"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,-112.05,2025,"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",495,4.46,2025,"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,-17480.0,2025,"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,-403.69,2025,"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,-13406.47,2025,"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",495,359135.11,2025,"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,-152651.0,2025,"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",495,5991.3,2025,"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,-1611862.5,2025,"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,-678.6,2025,"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,-36223.6,2025,"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",495,1000.0,2025,"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,-8975.56,2025,"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",495,23996.39,2025,"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",495,0.02,2025,"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",495,206.05,2025,"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,-131.32,2025,"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,-3754.81,2025,"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,-396.18,2025,"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,-642.19,2025,"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,-4852.7,2025,"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,-17391.82,2025,"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,-1741.21,2025,"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,-46884.0,2025,"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",495,36330.37,2025,"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,-203.96,2025,"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,-63667.77,2025,"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,-163423.19,2025,"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,-116.56,2025,"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,-1325.73,2025,"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,-7703.17,2025,"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,-477.41,2025,"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,-49244.37,2025,"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,-84.4,2025,"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",495,838.07,2025,"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,-926931.73,2025,"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,-1020.0,2025,"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,-107411.37,2025,"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,-90555.62,2025,"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,-27202.7,2025,"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",495,28157.63,2025,"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,-27468.53,2025,"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,-19821.33,2025,"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,-67700.21,2025,"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,-9793.27,2025,"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,-795.78,2025,"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,-37466.57,2025,"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,-3474.5,2025,"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,-1789.26,2025,"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,-43.56,2025,"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,-66.0,2025,"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,-64656.1,2025,"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,-3483.19,2025,"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,-32973.26,2025,"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,-69.3,2025,"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,-289.52,2025,"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",495,333.75,2025,"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,-252.72,2025,"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,-5930.1,2025,"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,-115747.83,2025,"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,-2366.45,2025,"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",495,22592.59,2025,"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,-5705.28,2025,"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,-6716.01,2025,"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,-613.29,2025,"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,-10154.68,2025,"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",495,0.02,2025,"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,-392.22,2025,"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",495,8703.07,2025,"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,-1220.62,2025,"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",495,5.0,2025,"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,-260.0,2025,"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,-131548.01,2025,"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,-14225.1,2025,"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,-152.34,2025,"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,-69.3,2025,"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,-52800.75,2025,"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",495,16547.75,2025,"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,-178.44,2025,"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",495,22442.92,2025,"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,-139041.51,2025,"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,-919.77,2025,"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,-31629.45,2025,"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,-1163.44,2025,"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,-81276.14,2025,"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,-57659.26,2025,"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,-125.8,2025,"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,-28947.12,2025,"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",495,10.7,2025,"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,-30012.26,2025,"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",495,11.02,2025,"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,-392.43,2025,"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,-2357.62,2025,"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,-201547.49,2025,"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,-36980.27,2025,"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,-231.0,2025,"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,-5529.13,2025,"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,-18824.86,2025,"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,-36640.89,2025,"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,-144720.71,2025,"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,-1808.73,2025,"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,-1065.15,2025,"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,-226.04,2025,"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,-29735.84,2025,"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,-150837.06,2025,"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,-168.17,2025,"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,-240109.69,2025,"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,-7304.68,2025,"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,-5.0,2025,"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,-9648.99,2025,"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,-67.93,2025,"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,-82223.24,2025,"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,-127.54,2025,"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",495,0.06,2025,"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,-2675.39,2025,"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,-1206.31,2025,"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,-9705.38,2025,"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,-168.96,2025,"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,-1203.15,2025,"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,-489.69,2025,"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,-69.3,2025,"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,-31044.97,2025,"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,-8320.24,2025,"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",495,4470.56,2025,"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,-46487.12,2025,"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,-54405.46,2025,"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,-261.48,2025,"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,-70.59,2025,"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,-1339.41,2025,"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,-35.34,2025,"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,-49455.29,2025,"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",495,1827.8,2025,"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,-3535.4,2025,"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,-126919.49,2025,"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,-68164.62,2025,"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,-552.75,2025,"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,-277.2,2025,"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,-16062.0,2025,"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,-4663.65,2025,"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,-6435.14,2025,"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,-1044.96,2025,"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,-691.92,2025,"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,-109130.83,2025,"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,-410.17,2025,"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,-11586.19,2025,"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,-15635.34,2025,"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,-8298.0,2025,"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,-2990.97,2025,"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,-4028.39,2025,"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,-72.4,2025,"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,-12195.8,2025,"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,-180487.8,2025,"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",495,1272.45,2025,"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,-383.48,2025,"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,-594.0,2025,"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,-184.5,2025,"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,-69.3,2025,"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",495,0.9,2025,"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,-16456.29,2025,"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",495,808.95,2025,"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,-481.94,2025,"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,-69.3,2025,"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,-23.76,2025,"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,-202.01,2025,"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,-115.61,2025,"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,-79.14,2025,"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",495,27052.22,2025,"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,-443.56,2025,"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,-19347.44,2025,"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 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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,-3034.93,2025,"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,-1864.54,2025,"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",225,2453.4,2025,"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,-315.01,2025,"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,-48.5,2025,"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",225,12781.33,2025,"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,-490.87,2025,"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,-67.62,2025,"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,-22.5,2025,"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,-14736.98,2025,"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,-265.3,2025,"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,-12059.03,2025,"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,-66.29,2025,"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,-3721.2,2025,"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,-676.03,2025,"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,-81.87,2025,"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,-7.35,2025,"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,-5292.91,2025,"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,-9688.87,2025,"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,-476.39,2025,"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,-27614.23,2025,"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,-31142.16,2025,"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,-118.48,2025,"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,-85012.03,2025,"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,-46.29,2025,"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,-5562.11,2025,"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,-95.06,2025,"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,-34083.3,2025,"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,-489752.89,2025,"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,-327.19,2025,"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,-235.75,2025,"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,-65733.75,2025,"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,-5134.24,2025,"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,-65927.01,2025,"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,-558.62,2025,"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,-18346.52,2025,"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,-199.99,2025,"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,-227.16,2025,"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,-300.0,2025,"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,-89861.89,2025,"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,-343175.8,2025,"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,-3423.82,2025,"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",300,654.77,2025,"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,-26457.25,2025,"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,-5472.19,2025,"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,-206181.91,2025,"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,-92.25,2025,"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,-2156.55,2025,"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",300,1892.32,2025,"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,-829.8,2025,"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,-51.25,2025,"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,-61.5,2025,"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,-15.61,2025,"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,-10403.2,2025,"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,-13.65,2025,"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",300,0.02,2025,"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,-102.5,2025,"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,-20540.0,2025,"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,-37492.07,2025,"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,-104.55,2025,"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,-540279.95,2025,"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,-29.58,2025,"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,-72.57,2025,"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,-104835.03,2025,"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,-2835.45,2025,"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,-281.04,2025,"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,-1481684.34,2025,"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,-8196.0,2025,"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,-2151.8,2025,"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,-1577.56,2025,"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,-293720.95,2025,"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,-561646.41,2025,"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,-2907.52,2025,"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,-900.0,2025,"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,-110.94,2025,"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,-106261.64,2025,"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,-11925.0,2025,"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,-2929.3,2025,"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,-174.25,2025,"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,-134.46,2025,"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,-21023.46,2025,"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,-39451.61,2025,"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,-186.55,2025,"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,-1652.55,2025,"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,-1926.3,2025,"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,-267.48,2025,"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,-37000.2,2025,"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,-131.2,2025,"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,-28.14,2025,"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,-110286.33,2025,"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,-123.0,2025,"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,-166066.23,2025,"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,-1245727.07,2025,"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,-104292.7,2025,"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,-75.26,2025,"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",300,37439.99,2025,"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,-2294.75,2025,"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,-129.74,2025,"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,-11895.8,2025,"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,-4935.52,2025,"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,-23540.04,2025,"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,-66.88,2025,"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,-752404.91,2025,"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,-485018.32,2025,"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",300,58.65,2025,"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,-8038.86,2025,"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,-7434.11,2025,"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,-67.91,2025,"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,-5188.36,2025,"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,-179666.33,2025,"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,-78.74,2025,"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,-25666.6,2025,"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,-91182.73,2025,"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,-93587.82,2025,"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,-61.5,2025,"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,-614.83,2025,"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,-352.26,2025,"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,-266.5,2025,"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,-696.59,2025,"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,-45037.66,2025,"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,-342185.66,2025,"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,-123.0,2025,"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,-103.2,2025,"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,-370635.27,2025,"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,-269.49,2025,"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,-27638.68,2025,"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,-62813.06,2025,"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,-4708.99,2025,"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,-1843.53,2025,"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,-44406.22,2025,"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,-3176.77,2025,"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,-34569.22,2025,"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,-92.25,2025,"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,-6104.39,2025,"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,-161.24,2025,"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,-66608.1,2025,"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,-126.32,2025,"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,-38.39,2025,"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,-850.86,2025,"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,-1412.5,2025,"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",300,121475.01,2025,"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,-104231.05,2025,"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,-19454.5,2025,"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,-26463.63,2025,"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,-1379.19,2025,"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,-1775.78,2025,"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,-7580.07,2025,"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,-392.96,2025,"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,-221.0,2025,"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,-91445.88,2025,"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,-10.88,2025,"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,-67.91,2025,"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,-48490.06,2025,"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,-129.74,2025,"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,-445869.46,2025,"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,-66.63,2025,"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,-70980.49,2025,"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,-142500.0,2025,"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,-29366.05,2025,"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,-9085.39,2025,"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,-1100.42,2025,"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,-101.98,2025,"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,-4592.58,2025,"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,-17315.81,2025,"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,-8381.37,2025,"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,-257854.74,2025,"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,-1717.48,2025,"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,-12887.72,2025,"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,-5635.07,2025,"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,-326945.52,2025,"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,-9074.1,2025,"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,-221.0,2025,"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,-12792.52,2025,"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,-1984.66,2025,"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",300,58.7,2025,"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,-32163.58,2025,"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,-970.88,2025,"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,-33552.55,2025,"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,-10851.72,2025,"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,-140406.87,2025,"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,-215.25,2025,"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,-407159.67,2025,"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,-265.0,2025,"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,-218.5,2025,"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,-6168.28,2025,"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,-660.0,2025,"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,-34606.47,2025,"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,-162.31,2025,"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,-12849.74,2025,"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",300,15.39,2025,"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,-226396.45,2025,"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,-15465.45,2025,"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,-82.5,2025,"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,-51.25,2025,"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,-1135.51,2025,"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,-97889.59,2025,"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,-32902.87,2025,"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,-55235.76,2025,"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,-63111.98,2025,"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,-380.0,2025,"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,-30.0,2025,"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,-13283.42,2025,"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,-92.25,2025,"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",300,1497877.75,2025,"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,-140.24,2025,"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,-256.25,2025,"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,-121475.01,2025,"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,-25907.93,2025,"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,-48588.17,2025,"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,-266.5,2025,"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,-850.86,2025,"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,-12750.0,2025,"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",300,0.01,2025,"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,-452411.75,2025,"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,-66905.84,2025,"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",300,5.85,2025,"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,-40871.64,2025,"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,-5992.0,2025,"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,-106.6,2025,"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,-156624.13,2025,"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,-58.66,2025,"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,-90.0,2025,"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,-256.25,2025,"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,-92.25,2025,"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,-98.0,2025,"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,-59.33,2025,"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,-6705.52,2025,"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,-15840.15,2025,"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,-3920.94,2025,"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,-5362.8,2025,"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,-50076.65,2025,"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,-1440.34,2025,"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,-33619.32,2025,"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,-1288.12,2025,"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,-86.5,2025,"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,-6402.8,2025,"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,-162.21,2025,"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,-279.85,2025,"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,-110.22,2025,"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,-2308.43,2025,"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,-52617.34,2025,"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,-30.0,2025,"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,-311990.08,2025,"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,-168.48,2025,"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",300,1075.91,2025,"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,-10089.34,2025,"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,-104019.98,2025,"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,-79004.31,2025,"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,-622.39,2025,"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,-1843.53,2025,"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,-23.0,2025,"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,-90.58,2025,"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",300,31072.19,2025,"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,-113601.46,2025,"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,-34357.84,2025,"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,-225.35,2025,"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,-52.09,2025,"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,-10929.6,2025,"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,-16054.85,2025,"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",300,172755.0,2025,"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,-269638.89,2025,"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,-73955.67,2025,"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,-4083.02,2025,"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,-1258.79,2025,"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,-23089.53,2025,"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,-1944.82,2025,"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,-232154.99,2025,"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,-154.0,2025,"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,-82.18,2025,"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,-3100.48,2025,"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,-850.86,2025,"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,-8333.94,2025,"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,-101219.65,2025,"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,-1013.74,2025,"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,-160084.96,2025,"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,-26.65,2025,"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,-37716.33,2025,"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,-116.19,2025,"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,-176538.21,2025,"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,-16078.08,2025,"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,-27.98,2025,"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,-12704.51,2025,"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,-3867.0,2025,"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,-116.62,2025,"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,-1683.92,2025,"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,-4083.69,2025,"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,-288684.66,2025,"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,-1417.06,2025,"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,-410.0,2025,"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,-184.44,2025,"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,-37.5,2025,"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,-1375.99,2025,"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,-8473.03,2025,"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",300,2051.53,2025,"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,-16379.27,2025,"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,-10327.77,2025,"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,-92.25,2025,"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,-204989.25,2025,"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,-1740.0,2025,"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,-174317.81,2025,"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,-30056.18,2025,"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,-6703.02,2025,"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,-923.02,2025,"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,-14210.87,2025,"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,-75.55,2025,"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,-159.77,2025,"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,-157.2,2025,"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,-4562.13,2025,"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,-4910.67,2025,"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,-45800.5,2025,"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,-198888.89,2025,"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,-320.44,2025,"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,-79.95,2025,"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,-11820.0,2025,"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,-143.5,2025,"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,-88635.84,2025,"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,-46.27,2025,"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,-53.3,2025,"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,-4237.01,2025,"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,-2775.8,2025,"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,-225.2,2025,"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,-68462.12,2025,"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,-110.74,2025,"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,-165.0,2025,"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,-117831.7,2025,"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,-10888.0,2025,"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,-1347.2,2025,"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,-9770.4,2025,"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,-546.27,2025,"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,-92.25,2025,"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,-63825.2,2025,"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,-1853.0,2025,"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,-193.93,2025,"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,-111493.76,2025,"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,-100547.96,2025,"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,-10997.5,2025,"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,-377203.12,2025,"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,-212.29,2025,"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,-232.76,2025,"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,-510.25,2025,"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,-1552.22,2025,"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,-7104.66,2025,"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,-1547.0,2025,"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,-58.8,2025,"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,-9317.4,2025,"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,-471902.7,2025,"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,-125.44,2025,"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",300,0.01,2025,"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,-33256.0,2025,"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,-169.0,2025,"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,-6174.54,2025,"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,-1710.61,2025,"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,-191.59,2025,"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,-3724.0,2025,"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,-8.7,2025,"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,-671.19,2025,"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,-8921.12,2025,"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,-455.51,2025,"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,-567821.03,2025,"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,-6758.88,2025,"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,-25.26,2025,"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,-199.12,2025,"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,-125.84,2025,"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,-9585.61,2025,"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,-194.19,2025,"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,-229.57,2025,"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,-217.39,2025,"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,-221.46,2025,"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,-349.6,2025,"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,-191.17,2025,"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,-205.8,2025,"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,-56.75,2025,"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",351,33947.08,2025,"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,-11635.0,2025,"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,-36604.62,2025,"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,-4.28,2025,"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,-58.34,2025,"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,-37981.46,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [16953,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-16.0,2025,"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,-43.32,2025,"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,-39.24,2025,"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,-259.44,2025,"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,-223.11,2025,"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,-744.93,2025,"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,-91921.34,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [16966,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-252.83,2025,"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,-388.99,2025,"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,-644.24,2025,"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,-90.22,2025,"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,-312.1,2025,"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,-163.32,2025,"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,-163.68,2025,"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,-34.92,2025,"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,-157.49,2025,"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,-276.48,2025,"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,-54.35,2025,"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,-34.75,2025,"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,-85.49,2025,"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",351,54.25,2025,"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,-62.32,2025,"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,-513.29,2025,"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",351,2.6,2025,"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,-647.12,2025,"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,-567.92,2025,"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,-274.48,2025,"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,-229.19,2025,"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,-427.19,2025,"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,-64.31,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-05-14T00:00:00","CNT7389444","2026-06-06T00:00:00","Department Of 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Transaction","",351], [16992,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10936.33,2025,"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,-488.09,2025,"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,-15900.85,2025,"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,-165.49,2025,"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,-207.46,2025,"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,-9.25,2025,"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,-298.09,2025,"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,-209.73,2025,"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,-1719.48,2025,"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,-260.94,2025,"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,-1364.37,2025,"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,-214.61,2025,"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,-91.79,2025,"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,-692.42,2025,"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,-1064.28,2025,"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,-1685.73,2025,"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,-1560.68,2025,"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,-164.76,2025,"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,-763.31,2025,"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,-491.96,2025,"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,-387.48,2025,"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,-131.72,2025,"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,-7110.3,2025,"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,-32.85,2025,"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,-29.76,2025,"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",351,31.0,2025,"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,-75.61,2025,"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,-55.42,2025,"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,-763.31,2025,"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",351,835.7,2025,"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,-3251.09,2025,"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,-1560.54,2025,"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,-265.09,2025,"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,-72.0,2025,"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,-84.51,2025,"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,-117.71,2025,"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,-153.22,2025,"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,-171.03,2025,"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,-2660.77,2025,"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",351,39.36,2025,"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,-308.11,2025,"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,-6261.66,2025,"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,-50.82,2025,"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,-81.44,2025,"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,-126.5,2025,"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,-167.27,2025,"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,-29.96,2025,"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,-1759.58,2025,"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,-48.49,2025,"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,-11.38,2025,"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,-28940.54,2025,"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,-90.74,2025,"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,-144.04,2025,"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,-128.93,2025,"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,-90.94,2025,"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,-17683.18,2025,"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",351,124.0,2025,"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,-1875.0,2025,"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,-75.26,2025,"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,-2136.4,2025,"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,-99.72,2025,"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,-124.22,2025,"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,-7158.99,2025,"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,-107.05,2025,"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,-250.77,2025,"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,-304.29,2025,"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,-76.97,2025,"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,-7.53,2025,"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,-4.8,2025,"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,-574.06,2025,"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,-66.97,2025,"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,-9580.41,2025,"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,-17.7,2025,"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,-1407.81,2025,"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",351,12.99,2025,"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,-113.29,2025,"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,-193.07,2025,"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",351,124.0,2025,"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,-647.85,2025,"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,-2019.27,2025,"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",351,15.5,2025,"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,-2683.11,2025,"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",351,253.38,2025,"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,-2837.81,2025,"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,-119.66,2025,"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,-348.22,2025,"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,-89.91,2025,"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,-2400.26,2025,"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,-45.33,2025,"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,-60.57,2025,"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,-78.45,2025,"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,-98.78,2025,"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,-220.16,2025,"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",351,77.5,2025,"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,-160.0,2025,"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,-7229.87,2025,"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,-156.28,2025,"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,-108.83,2025,"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,-153.92,2025,"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,-49.01,2025,"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,-164.04,2025,"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",351,124.0,2025,"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,-55.22,2025,"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,-886.38,2025,"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,-69.51,2025,"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,-162.68,2025,"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,-92.49,2025,"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,-43923.84,2025,"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,-246.2,2025,"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,-532.94,2025,"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,-92.0,2025,"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,-59.92,2025,"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,-331.2,2025,"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,-91.2,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2024-09-19T00:00:00","CNT7176927","2026-06-06T00:00:00","Department Of 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Transaction","",351], [17109,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-261.05,2025,"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",351,143.38,2025,"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,-113.91,2025,"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,-83.67,2025,"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,-2047.8,2025,"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,-195.01,2025,"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,-373.99,2025,"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,-73.69,2025,"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,-650.66,2025,"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,-109.12,2025,"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,-58.54,2025,"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,-82.59,2025,"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,-112828.88,2025,"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,-93.35,2025,"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",351,138.26,2025,"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,-145.14,2025,"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,-82.98,2025,"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,-150.28,2025,"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,-230.17,2025,"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,-7323.48,2025,"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,-145.72,2025,"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,-555.23,2025,"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,-249.21,2025,"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,-85.7,2025,"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,-82.29,2025,"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,-289.92,2025,"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,-74.35,2025,"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,-60.19,2025,"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,-162.09,2025,"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,-8137.25,2025,"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,-41.02,2025,"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,-153.29,2025,"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,-312.58,2025,"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,-188.81,2025,"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,-139.96,2025,"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,-18.19,2025,"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,-112.55,2025,"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,-1061.13,2025,"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,-393.14,2025,"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,-520.95,2025,"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,-266.8,2025,"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,-1400.55,2025,"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,-90.73,2025,"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,-53424.47,2025,"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,-525.42,2025,"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,-338.69,2025,"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",351,31.0,2025,"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,-986.26,2025,"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,-114.14,2025,"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,-144.53,2025,"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,-1866.2,2025,"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,-94.09,2025,"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,-572.43,2025,"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,-39.68,2025,"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,-818.99,2025,"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,-74.27,2025,"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,-66.02,2025,"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,-1956.68,2025,"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,-365.92,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17171,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-148.09,2025,"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,-72.31,2025,"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,-123.15,2025,"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,-357.9,2025,"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,-174.09,2025,"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,-59.14,2025,"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,-98.6,2025,"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,-4096.42,2025,"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,-250.96,2025,"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,-308.07,2025,"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",351,31.0,2025,"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,-94.91,2025,"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,-48.28,2025,"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,-351.58,2025,"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,-104.8,2025,"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,-763.32,2025,"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,-100.94,2025,"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,-87.61,2025,"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,-242.94,2025,"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,-66.59,2025,"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,-236.1,2025,"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,-413.38,2025,"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,-53.35,2025,"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,-1097.12,2025,"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,-108.16,2025,"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,-137.97,2025,"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,-114.48,2025,"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,-55.18,2025,"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,-92.85,2025,"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,-130.87,2025,"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,-213.6,2025,"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,-75.14,2025,"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,-15.77,2025,"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,-515.63,2025,"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,-66.59,2025,"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,-138.16,2025,"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,-844.46,2025,"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,-143.88,2025,"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",351,62.0,2025,"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,-97.54,2025,"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,-61.05,2025,"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",351,186.0,2025,"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,-1797.4,2025,"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,-184.73,2025,"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,-121.12,2025,"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,-662.06,2025,"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,-46.49,2025,"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,-74.63,2025,"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,-2775.0,2025,"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,-270.84,2025,"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,-371.49,2025,"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,-33.84,2025,"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,-23775.0,2025,"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,-18.0,2025,"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,-70.23,2025,"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,-157.02,2025,"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,-2174.55,2025,"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,-763.32,2025,"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",351,77.5,2025,"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,-30.0,2025,"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,-49.97,2025,"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,-71.46,2025,"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,-374.69,2025,"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,-4426.95,2025,"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,-289.08,2025,"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,-944.37,2025,"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,-79.07,2025,"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,-649.67,2025,"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,-776.82,2025,"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,-126.81,2025,"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,-308.2,2025,"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,-273.84,2025,"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,-763.31,2025,"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,-368.86,2025,"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,-74.97,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [17265,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-305.56,2025,"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,-137.25,2025,"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,-2063.04,2025,"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,-2783.55,2025,"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,-958.72,2025,"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,-49.6,2025,"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",351,186.0,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [17278,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1073.1,2025,"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,-327.33,2025,"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,-666.17,2025,"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,-541.57,2025,"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,-571.57,2025,"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,-164.47,2025,"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,-150.05,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [17291,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2236.15,2025,"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",351,239.25,2025,"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,-62.9,2025,"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,-37.55,2025,"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,-1092.33,2025,"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,-55.0,2025,"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,-280.21,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [17304,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2025,"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,-308.0,2025,"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,-6754.0,2025,"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,-117.71,2025,"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,-172.36,2025,"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,-316.71,2025,"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",351,19.38,2025,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17314,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-128.59,2025,"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,-50.28,2025,"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,-135.36,2025,"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,-30474.63,2025,"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,-172.4,2025,"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,-94.2,2025,"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,-150.63,2025,"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,-116220.4,2025,"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,-7128.25,2025,"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,-35.17,2025,"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,-569.13,2025,"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,-94.97,2025,"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,-2317.08,2025,"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,-1490.54,2025,"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,-13083.98,2025,"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,-14.82,2025,"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",351,31.0,2025,"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,-52.56,2025,"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,-79.56,2025,"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,-2846.84,2025,"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,-252.52,2025,"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,-1499.51,2025,"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,-39.72,2025,"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",351,135.63,2025,"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,-341.94,2025,"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,-524.02,2025,"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,-240.66,2025,"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,-2195.46,2025,"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,-47.13,2025,"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,-142.94,2025,"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,-177.47,2025,"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,-66.97,2025,"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,-97.38,2025,"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,-66.97,2025,"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,-147.51,2025,"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,-112.7,2025,"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,-3668.55,2025,"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,-181.6,2025,"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,-100.0,2025,"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,-108.3,2025,"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,-763.04,2025,"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,-183.42,2025,"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,-171.42,2025,"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,-25.12,2025,"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,-34.44,2025,"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,-246.9,2025,"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,-608.67,2025,"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,-169.25,2025,"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,-1698.34,2025,"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,-1201.71,2025,"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,-329.51,2025,"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,-87.61,2025,"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",351,27597.5,2025,"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,-2229.52,2025,"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,-110.0,2025,"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,-33.89,2025,"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,-255.9,2025,"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,-67.18,2025,"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,-70.94,2025,"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,-210.53,2025,"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,-106.24,2025,"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,-119217.25,2025,"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,-1231855.31,2025,"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,-609480.18,2025,"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,-773317.85,2025,"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",400,227.51,2025,"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",400,101184.88,2025,"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,-469.51,2025,"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,-3319.0,2025,"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,-1784405.68,2025,"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,-111617.28,2025,"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,-14456.07,2025,"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,-1197378.65,2025,"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,-1232623.44,2025,"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,-614033.33,2025,"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,-412425.69,2025,"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,-285.58,2025,"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,-359863.37,2025,"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,-185119.47,2025,"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,-403106.95,2025,"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,-325867.4,2025,"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,-400480.03,2025,"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,-14519.32,2025,"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,-475129.9,2025,"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,-398335.33,2025,"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,-1466177.32,2025,"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,-84671.3,2025,"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,-1494448.93,2025,"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,-3178.94,2025,"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,-20315.56,2025,"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,-386591.67,2025,"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,-1353724.89,2025,"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,-21432.67,2025,"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,-164.18,2025,"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,-465.2,2025,"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,-787542.33,2025,"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",400,11912.73,2025,"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,-57.92,2025,"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,-89408.93,2025,"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,-460159.68,2025,"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,-277279.78,2025,"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,-410532.38,2025,"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,-388202.87,2025,"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,-583089.74,2025,"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",400,13318.9,2025,"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,-765683.71,2025,"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,-103942.39,2025,"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,-84020373.94,2025,"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,-1201828.65,2025,"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,-1229594.23,2025,"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,-173480.23,2025,"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,-1204239.43,2025,"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,-770884.03,2025,"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",400,171.92,2025,"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,-1935.47,2025,"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",400,1092460.26,2025,"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,-741430.05,2025,"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,-520743.83,2025,"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,-489160.24,2025,"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,-389768.62,2025,"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,-1649543.86,2025,"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",400,13318.89,2025,"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,-78370.69,2025,"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,-468889.6,2025,"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,-1340.91,2025,"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,-676697.6,2025,"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,-167.47,2025,"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,-218289.85,2025,"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,-1345184.34,2025,"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,-550244.91,2025,"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",400,18805.0,2025,"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,-11635.75,2025,"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,-476.13,2025,"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,-1206605.71,2025,"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",400,66605.5,2025,"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,-422672.83,2025,"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,-1302767.0,2025,"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,-478734.36,2025,"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,-240.35,2025,"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,-531713.32,2025,"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,-427431.12,2025,"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,-1508143.56,2025,"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,-460796.05,2025,"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,-734520.58,2025,"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,-46779.23,2025,"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,-1509117.47,2025,"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,-396778.7,2025,"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,-23861.68,2025,"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,-12201.56,2025,"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,-713687.3,2025,"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,-1300971.12,2025,"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,-419.18,2025,"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,-51694.84,2025,"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,-1317.22,2025,"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,-98132.35,2025,"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,-375575.15,2025,"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,-88.56,2025,"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,-727.27,2025,"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,-437963.27,2025,"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,-1353604.1,2025,"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,-426381.24,2025,"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,-452430.07,2025,"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,-528637.91,2025,"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,-391361.35,2025,"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,-206141.59,2025,"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,-150.09,2025,"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,-1850.67,2025,"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,-1223.52,2025,"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,-374515.89,2025,"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,-610731.22,2025,"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,-57950.66,2025,"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,-184916.54,2025,"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,-253738.26,2025,"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,-99712.57,2025,"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,-769564.98,2025,"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,-297220.6,2025,"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,-6397.38,2025,"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,-1344.0,2025,"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,-181490.97,2025,"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,-2963.46,2025,"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,-891070.28,2025,"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,-1628877.47,2025,"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,-108416.8,2025,"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,-780343.29,2025,"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,-116.53,2025,"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,-1248954.06,2025,"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,-434667.54,2025,"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,-1286704.48,2025,"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,-398405.47,2025,"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,-7613.19,2025,"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,-1948.25,2025,"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,-373283.7,2025,"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,-679.8,2025,"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,-340140.0,2025,"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,-1558096.35,2025,"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,-494637.92,2025,"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,-458474.71,2025,"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,-527698.74,2025,"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,-849.37,2025,"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,-28570.29,2025,"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",400,16702205.99,2025,"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,-1359486.95,2025,"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,-46.79,2025,"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,-172371.4,2025,"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",400,1118.54,2025,"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,-623749.55,2025,"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,-110640.05,2025,"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,-55260.24,2025,"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,-1341245.81,2025,"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,-792826.64,2025,"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,-4982.97,2025,"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,-26003.98,2025,"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,-384143.86,2025,"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,-32.72,2025,"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",400,840.0,2025,"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",400,3142.98,2025,"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,-1211.94,2025,"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,-426876.39,2025,"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,-81805.95,2025,"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,-9907.21,2025,"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",400,6242.3,2025,"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,-492449.44,2025,"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,-11575.77,2025,"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,-45659.39,2025,"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,-30052492.51,2025,"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,-684612.68,2025,"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,-488042.78,2025,"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,-476593.95,2025,"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,-388650.85,2025,"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,-25996.53,2025,"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,-923817.25,2025,"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,-51485.72,2025,"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,-257693.94,2025,"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,-726425.73,2025,"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,-384398.76,2025,"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,-504100.07,2025,"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,-552954.67,2025,"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,-840.0,2025,"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,-11776.22,2025,"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,-407104.89,2025,"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,-389.42,2025,"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,-103489.62,2025,"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,-14644.5,2025,"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,-388222.07,2025,"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,-13920.56,2025,"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,-517827.56,2025,"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,-467036.08,2025,"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,-10354.06,2025,"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,-111646.34,2025,"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",400,7959.22,2025,"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,-407169.27,2025,"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,-53181.08,2025,"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,-507759.29,2025,"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,-24172.13,2025,"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,-58656.16,2025,"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,-328665.17,2025,"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,-1736245.18,2025,"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,-388870.5,2025,"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,-48.39,2025,"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,-518699.85,2025,"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,-488.59,2025,"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,-64.0,2025,"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,-114300.11,2025,"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,-15355.44,2025,"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,-836.1,2025,"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,-479504.75,2025,"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",400,1043911.52,2025,"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,-1484407.74,2025,"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,-8982.22,2025,"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,-467108.59,2025,"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,-1461089.13,2025,"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,-663125.92,2025,"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,-991205.41,2025,"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,-168581.82,2025,"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,-368945.46,2025,"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,-768250.04,2025,"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,-1013.96,2025,"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,-5.47,2025,"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,-306.23,2025,"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,-69.82,2025,"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,-1819870.4,2025,"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,-405978.38,2025,"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",400,8151.72,2025,"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,-1800499.08,2025,"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,-632836.7,2025,"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,-411589.58,2025,"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,-59638.41,2025,"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,-72.63,2025,"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,-26685.64,2025,"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,-427.1,2025,"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,-60.0,2025,"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,-306.62,2025,"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,-749743.26,2025,"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",400,22245.8,2025,"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",400,54569.89,2025,"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,-165252.02,2025,"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",400,113275.54,2025,"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,-707620.94,2025,"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,-1250496.48,2025,"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,-255.48,2025,"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,-281974.85,2025,"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,-14241.02,2025,"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,-371841.75,2025,"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,-191371.06,2025,"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,-10657.87,2025,"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,-1445375.17,2025,"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,-386089.8,2025,"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,-64420.12,2025,"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,-761360.21,2025,"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,-394181.9,2025,"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,-159461.68,2025,"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,-25177.7,2025,"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,-379.59,2025,"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,-190125.73,2025,"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,-309578.47,2025,"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,-26048.24,2025,"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,-804483.51,2025,"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,-189292.84,2025,"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,-750226.81,2025,"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,-157147.84,2025,"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,-439107.02,2025,"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",400,840.0,2025,"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,-89.29,2025,"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,-22183.57,2025,"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,-14968.47,2025,"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,-532778.77,2025,"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",400,58403.73,2025,"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,-24622.48,2025,"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,-1222734.62,2025,"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,-379141.0,2025,"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,-430.79,2025,"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,-249082.36,2025,"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,-1399607.36,2025,"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,-423803.37,2025,"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,-523218.81,2025,"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,-389255.05,2025,"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,-388983.12,2025,"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,-36897.95,2025,"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,-945253.67,2025,"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,-551.51,2025,"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,-398575.15,2025,"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,-423796.13,2025,"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,-212.98,2025,"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",400,5028786.37,2025,"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,-893564.56,2025,"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,-63862.17,2025,"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,-643.76,2025,"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,-79.96,2025,"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,-1736970.96,2025,"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,-796651.0,2025,"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,-158.6,2025,"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,-508079.66,2025,"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,-4273.13,2025,"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,-1302132.23,2025,"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,-1012497.56,2025,"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,-600784.13,2025,"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,-1303807.28,2025,"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,-40549.56,2025,"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,-1326653.15,2025,"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,-416358.91,2025,"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,-480501.56,2025,"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,-580571.47,2025,"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",400,278941.35,2025,"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,-635030.91,2025,"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,-1266609.98,2025,"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,-216000.0,2025,"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,-51344.37,2025,"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,-2270470.45,2025,"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,-900933.96,2025,"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,-479294.64,2025,"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,-360360.57,2025,"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,-124219.37,2025,"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,-28096.75,2025,"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,-1609134.21,2025,"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,-3307435.28,2025,"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,-427593.45,2025,"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,-58.79,2025,"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,-401086.63,2025,"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,-77.28,2025,"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,-417374.1,2025,"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,-62106.48,2025,"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,-148.51,2025,"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,-569874.19,2025,"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,-1474531.32,2025,"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,-39610.09,2025,"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,-11592.74,2025,"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,-22636.82,2025,"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",400,32960584.75,2025,"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,-206.63,2025,"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,-24099.79,2025,"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,-390257.39,2025,"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,-141089.68,2025,"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,-407029.31,2025,"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,-666106.02,2025,"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",400,22029.69,2025,"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,-24493.01,2025,"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,-113288.69,2025,"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,-352456.88,2025,"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,-973034.36,2025,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-05-22T00:00:00","CNT7394777","2026-06-06T00:00:00","Department Of 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Transaction","",400], [17716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6.32,2025,"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,-234.69,2025,"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,-1954399.42,2025,"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,-363468.17,2025,"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,-1156275.6,2025,"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",400,1796.46,2025,"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,-2856.0,2025,"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,-4440.25,2025,"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,-1222.09,2025,"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,-2164.58,2025,"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,-456801.04,2025,"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",400,846.04,2025,"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,-325.62,2025,"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,-44.17,2025,"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,-413176.24,2025,"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,-395663.27,2025,"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,-255.48,2025,"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,-52588.34,2025,"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,-50668.36,2025,"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,-58311.63,2025,"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,-453972.13,2025,"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,-10.48,2025,"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,-129676.08,2025,"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,-356275.02,2025,"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,-14712.81,2025,"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,-1219.84,2025,"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,-1267.02,2025,"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,-528146.69,2025,"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,-1256411.45,2025,"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",400,15468.79,2025,"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,-414133.1,2025,"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,-1434115.38,2025,"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,-55760.57,2025,"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,-13.75,2025,"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,-2071594.0,2025,"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,-97122.62,2025,"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,-1111732.22,2025,"Education","DOE DOEd Fund",62620,"Federal 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Financials","Accounts Receivable Transaction","",700], [17756,"Fed Grant Revenue",441000,"Education",700,-1152.7,2025,"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",700,1160.76,2025,"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,-97.29,2025,"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,-72618.74,2025,"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,-1731758.94,2025,"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,-160421.53,2025,"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,-49.6,2025,"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,-53.03,2025,"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",700,52032.23,2025,"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",700,20647.58,2025,"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 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Institute",32,-180623.38,2025,"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,-287212.42,2025,"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",32,339.11,2025,"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,-21985.28,2025,"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",32,429.89,2025,"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,-21061.49,2025,"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,-109324.26,2025,"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,-71123.38,2025,"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,-227023.07,2025,"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,-120010.69,2025,"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,-4194.1,2025,"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,-332776.15,2025,"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,-25186.64,2025,"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,-299126.24,2025,"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,-385930.63,2025,"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,-12391.34,2025,"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,-115018.26,2025,"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,-97382.81,2025,"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,-208932.38,2025,"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,-58075.16,2025,"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,-204354.14,2025,"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,-202899.93,2025,"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,-151.13,2025,"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,-7654.64,2025,"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,-117936.32,2025,"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,-40711.25,2025,"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,-112.59,2025,"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,-59408.42,2025,"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,-93.38,2025,"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",32,215.74,2025,"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",32,227.98,2025,"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,-55574.98,2025,"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,-15256.25,2025,"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,-104771.68,2025,"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,-135014.08,2025,"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,-130179.74,2025,"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,-36418.13,2025,"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,-23.36,2025,"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,-267985.05,2025,"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,-1012.2,2025,"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,-89650.7,2025,"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,-71593.6,2025,"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,-88999.76,2025,"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,-1131.02,2025,"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,-62025.6,2025,"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,-8787.85,2025,"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",510,77.08,2025,"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,-319009.21,2025,"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",510,1921.62,2025,"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,-765.19,2025,"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",510,1713.48,2025,"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,-5144.38,2025,"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,-33188.13,2025,"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,-279.18,2025,"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,-20.8,2025,"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,-7734.34,2025,"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,-26781.9,2025,"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,-16.64,2025,"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",510,30.04,2025,"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,-14.76,2025,"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,-21393.05,2025,"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,-2774.6,2025,"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,-1262.53,2025,"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,-55304.0,2025,"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,-142802.23,2025,"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,-529.17,2025,"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,-40.0,2025,"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,-80.0,2025,"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,-19803.53,2025,"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,-30645.01,2025,"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,-40.0,2025,"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,-0.68,2025,"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",510,536.08,2025,"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,-19.81,2025,"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,-270.18,2025,"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,-25850.0,2025,"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,-41.14,2025,"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,-4568.61,2025,"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,-16579.33,2025,"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,-37657.68,2025,"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,-3218.35,2025,"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,-152.2,2025,"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,-1450.0,2025,"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,-24.23,2025,"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,-1921.62,2025,"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,-29768.75,2025,"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,-41.0,2025,"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,-37358.72,2025,"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,-155.46,2025,"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,-115606.25,2025,"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,-9824.95,2025,"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,-133.14,2025,"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,-62025.6,2025,"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",510,5038.41,2025,"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,-2220.76,2025,"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,-460.68,2025,"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,-5287.08,2025,"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,-271.32,2025,"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,-256555.72,2025,"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,-3829.0,2025,"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,-92.6,2025,"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,-10043.24,2025,"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,-294.0,2025,"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,-151103.91,2025,"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,-509.35,2025,"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,-4593.48,2025,"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,-21291.73,2025,"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,-989.69,2025,"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,-8138.33,2025,"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,-82044.09,2025,"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,-4020.76,2025,"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,-2100.48,2025,"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,-63875.19,2025,"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,-206569.06,2025,"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,-2818.73,2025,"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,-725.0,2025,"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,-1975.92,2025,"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,-126091.73,2025,"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,-25001.0,2025,"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,-52.82,2025,"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,-325710.26,2025,"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,-31271.75,2025,"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,-1376.28,2025,"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,-39.9,2025,"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,-37.08,2025,"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,-25587.5,2025,"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,-383.45,2025,"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,-83319.25,2025,"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,-1952.65,2025,"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,-77295.06,2025,"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,-16881.11,2025,"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,-80.0,2025,"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,-134411.4,2025,"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,-11487.1,2025,"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,-2197.96,2025,"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,-25543.75,2025,"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,-1184.5,2025,"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,-4412.9,2025,"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,-15968.7,2025,"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,-2685.68,2025,"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,-467854.5,2025,"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,-590.42,2025,"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,-318.8,2025,"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,-26148.96,2025,"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,-102406.25,2025,"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,-186797.61,2025,"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,-1596.32,2025,"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,-2047.65,2025,"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,-16660.12,2025,"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,-44.96,2025,"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,-2362.23,2025,"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,-132599.57,2025,"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,-73884.75,2025,"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,-173926.1,2025,"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,-1758.84,2025,"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,-401.51,2025,"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,-47958.63,2025,"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,-806.56,2025,"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,-175.98,2025,"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,-313.28,2025,"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,-234924.93,2025,"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,-5469.83,2025,"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,-9830.38,2025,"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,-30661.16,2025,"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,-22265.33,2025,"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,-145134.02,2025,"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,-79124.52,2025,"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,-25724.14,2025,"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,-105532.4,2025,"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,-38024.0,2025,"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,-261.83,2025,"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,-21186.18,2025,"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,-162459.88,2025,"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,-105557.29,2025,"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,-1250.0,2025,"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,-736.31,2025,"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,-141660.96,2025,"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,-77772.96,2025,"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,-46.3,2025,"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,-60683.85,2025,"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,-40395.39,2025,"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,-94974.7,2025,"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,-6794.14,2025,"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,-32461.01,2025,"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,-89.33,2025,"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,-38733.02,2025,"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,-5338.33,2025,"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,-4134.76,2025,"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,-104267.56,2025,"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,-39141.07,2025,"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,-16348.47,2025,"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,-38905.02,2025,"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,-31349.62,2025,"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,-57.49,2025,"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,-15673.11,2025,"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,-108230.62,2025,"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,-84199.73,2025,"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,-1.02,2025,"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,-2819.66,2025,"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,-387689.44,2025,"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,-244.29,2025,"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",510,617.74,2025,"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,-193743.81,2025,"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,-149493.51,2025,"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,-850.0,2025,"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,-79893.71,2025,"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,-63887.08,2025,"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,-5672.46,2025,"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,-111115.54,2025,"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,-9784.89,2025,"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,-13445.0,2025,"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,-65.55,2025,"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,-183477.83,2025,"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,-137718.24,2025,"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,-45.31,2025,"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",510,35771.4,2025,"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,-4588.8,2025,"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,-219809.99,2025,"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,-42.01,2025,"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,-40.0,2025,"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,-258400.62,2025,"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,-67421.12,2025,"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,-50330.47,2025,"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,-21970.7,2025,"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,-32334.14,2025,"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,-18905.92,2025,"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,-458971.77,2025,"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,-45126.22,2025,"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,-62302.04,2025,"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,-46.3,2025,"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,-51837.48,2025,"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,-93411.35,2025,"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,-81899.48,2025,"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,-20675.0,2025,"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,-8644.66,2025,"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,-21841.39,2025,"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,-41644.87,2025,"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,-4592.9,2025,"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,-40.0,2025,"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,-69.01,2025,"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,-342241.69,2025,"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,-215514.14,2025,"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,-85.84,2025,"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,-39627.36,2025,"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",510,319.82,2025,"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,-301.19,2025,"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,-20537.56,2025,"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,-53360.5,2025,"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,-4133514.47,2025,"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,-32239.28,2025,"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,-4267546.59,2025,"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",503,17901477.11,2025,"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,-29250.0,2025,"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",503,104821215.96,2025,"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,-8827.26,2025,"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,-2.4,2025,"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,-1025.04,2025,"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",503,85275727.74,2025,"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",503,200630797.45,2025,"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,-75786.77,2025,"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,-902.61,2025,"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,-1.2,2025,"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,-93367.91,2025,"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,-29590.31,2025,"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,-88621.72,2025,"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",503,277521.6,2025,"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,-3922.25,2025,"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,-4246126.75,2025,"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,-91538.15,2025,"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,-79445.35,2025,"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,-5657.74,2025,"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",503,88621.72,2025,"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",503,1022.41,2025,"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,-35696.4,2025,"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",503,66734.27,2025,"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,-5149885.82,2025,"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,-309791370.63,2025,"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",503,3020008.15,2025,"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,-166.5,2025,"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,-3922.25,2025,"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",503,5044.37,2025,"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,-12991.17,2025,"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",503,117176.95,2025,"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,-1025.04,2025,"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,-19847.81,2025,"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,-32090.62,2025,"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,-35665.0,2025,"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,-342503.3,2025,"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,-13370.88,2025,"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",503,186387604.79,2025,"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,-233414145.16,2025,"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,-902.61,2025,"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,-0.8,2025,"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,-7267.95,2025,"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,-10123810.92,2025,"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,-336069.29,2025,"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,-79445.35,2025,"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,-74008.24,2025,"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,-58120610.29,2025,"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,-2565.15,2025,"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,-4007640.42,2025,"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,-5177275.02,2025,"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,-13544.68,2025,"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,-79445.35,2025,"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,-1419.93,2025,"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,-30864.77,2025,"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,-0.02,2025,"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,-3399357.01,2025,"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,-111559.88,2025,"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,-5044.37,2025,"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",503,182269.99,2025,"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",503,4113269.09,2025,"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,-60223.26,2025,"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,-27674.76,2025,"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,-25689.08,2025,"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,-3881085.39,2025,"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,-192477.37,2025,"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,-62893.27,2025,"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,-1022.41,2025,"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,-1.6,2025,"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,-58588.0,2025,"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,-4108.57,2025,"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,-29536.88,2025,"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,-150632991.22,2025,"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,-19337.09,2025,"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,-71199.99,2025,"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,-902.47,2025,"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,-8229.68,2025,"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,-31141.29,2025,"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,-1332.14,2025,"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,-3659207.08,2025,"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,-1025.04,2025,"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,-39497.88,2025,"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,-30285.0,2025,"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",503,58120610.29,2025,"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,-250958109.96,2025,"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,-60690.27,2025,"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",503,9779800.26,2025,"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,-20954.48,2025,"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,-79445.35,2025,"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,-7635.08,2025,"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,-4391.95,2025,"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,-3580195.47,2025,"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,-166.5,2025,"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,-4068.07,2025,"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,-79445.35,2025,"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,-166.5,2025,"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,-198379.83,2025,"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,-130859.75,2025,"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,-38928.53,2025,"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,-27459.84,2025,"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,-1.6,2025,"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,-13485.91,2025,"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",503,0.01,2025,"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,-1025.04,2025,"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,-1475.23,2025,"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,-486.75,2025,"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,-32571.48,2025,"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,-182537.82,2025,"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,-3459197.69,2025,"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,-1025.04,2025,"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,-13638.61,2025,"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,-54.04,2025,"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,-925405609.87,2025,"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,-4725032.61,2025,"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,-8241.0,2025,"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",503,166.5,2025,"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",503,1242.97,2025,"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,-4409391.38,2025,"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,-5478.75,2025,"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,-1447.87,2025,"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,-47.44,2025,"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,-683.96,2025,"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,-401.32,2025,"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,-3750.0,2025,"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,-1386.19,2025,"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,-107737.94,2025,"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,-82.0,2025,"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,-34.49,2025,"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,-21.5,2025,"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,-18.18,2025,"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,-289.4,2025,"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,-2426.63,2025,"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,-293.37,2025,"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,-885.79,2025,"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,-346.62,2025,"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,-605.68,2025,"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,-299.84,2025,"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,-249.97,2025,"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,-156.7,2025,"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,-41.0,2025,"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,-243.08,2025,"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,-377.01,2025,"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,-115.49,2025,"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,-1055.11,2025,"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,-21435.76,2025,"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,-79.29,2025,"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,-3836.45,2025,"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,-210.8,2025,"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,-164.0,2025,"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,-320955.58,2025,"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,-522.84,2025,"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,-283.99,2025,"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,-8475.3,2025,"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,-17.12,2025,"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,-1163.79,2025,"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,-107.6,2025,"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,-41.0,2025,"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,-33.25,2025,"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,-113.38,2025,"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,-1555.34,2025,"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,-184.5,2025,"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,-1993.76,2025,"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,-16.4,2025,"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,-858.0,2025,"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,-48.41,2025,"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,-148.8,2025,"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,-62.5,2025,"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,-16.74,2025,"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,-1037.82,2025,"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,-422.78,2025,"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,-9.28,2025,"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,-61.01,2025,"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,-62.5,2025,"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,-924.32,2025,"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,-186.25,2025,"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,-2102.58,2025,"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,-743.58,2025,"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,-213.0,2025,"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,-12050.53,2025,"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,-357.75,2025,"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,-110.28,2025,"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,-919.67,2025,"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,-674.3,2025,"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,-1020.0,2025,"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,-712.5,2025,"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,-887.21,2025,"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,-1208.02,2025,"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,-6509.0,2025,"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,-13.5,2025,"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,-1662.78,2025,"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,-102.5,2025,"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,-3006.19,2025,"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,-369.04,2025,"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,-72.5,2025,"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,-959.13,2025,"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",300,40.0,2025,"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",300,2390.44,2025,"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,-180.1,2025,"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,-64.0,2025,"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",300,28185.31,2025,"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,-38.31,2025,"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,-58864.16,2025,"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,-514.39,2025,"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,-208.11,2025,"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,-1124.2,2025,"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,-1004.1,2025,"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,-2390.96,2025,"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",300,180.0,2025,"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,-82.0,2025,"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,-1420.48,2025,"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,-95.0,2025,"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,-71.75,2025,"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,-3706.0,2025,"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,-174.25,2025,"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",300,0.01,2025,"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,-86.97,2025,"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,-4810.55,2025,"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,-494.4,2025,"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,-11542.75,2025,"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,-13607.51,2025,"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,-681.41,2025,"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,-11044.3,2025,"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,-2607.32,2025,"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,-463.04,2025,"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,-3493.67,2025,"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,-254.75,2025,"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,-40.0,2025,"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,-5510.0,2025,"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,-82.0,2025,"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,-3855.16,2025,"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,-715.78,2025,"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,-92.25,2025,"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,-3670.33,2025,"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,-2046.24,2025,"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,-16.61,2025,"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,-172.54,2025,"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,-3403.48,2025,"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,-14958.95,2025,"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,-17239.92,2025,"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,-349956.03,2025,"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,-20.0,2025,"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",300,0.01,2025,"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",300,140.0,2025,"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,-423.69,2025,"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,-616.64,2025,"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,-51.49,2025,"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",300,616.08,2025,"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,-205.0,2025,"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,-111482.47,2025,"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,-275.85,2025,"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,-280.42,2025,"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,-164.0,2025,"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,-95.0,2025,"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,-546.22,2025,"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,-13.45,2025,"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,-82.0,2025,"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,-1407.04,2025,"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,-884.42,2025,"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,-375.17,2025,"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,-1272.48,2025,"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,-575.0,2025,"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,-2542.92,2025,"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,-83.71,2025,"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,-436.8,2025,"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,-25289.05,2025,"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",300,0.01,2025,"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,-745.94,2025,"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,-201.46,2025,"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,-48.79,2025,"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,-279.57,2025,"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,-691.74,2025,"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,-11081.01,2025,"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,-11852.47,2025,"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,-3110.48,2025,"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,-37.05,2025,"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,-103719.52,2025,"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,-12435.0,2025,"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,-71.46,2025,"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",300,691.74,2025,"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,-626.98,2025,"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,-1275.61,2025,"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,-92.25,2025,"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,-164.0,2025,"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,-110.4,2025,"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,-415.0,2025,"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,-10614.6,2025,"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",300,80.0,2025,"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,-728.22,2025,"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,-2062.08,2025,"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,-2546.0,2025,"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,-9808.35,2025,"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,-160.48,2025,"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,-6358.33,2025,"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,-16.64,2025,"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,-362.37,2025,"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,-160.0,2025,"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",300,325.0,2025,"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,-635.39,2025,"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,-474.57,2025,"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",300,1070.83,2025,"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,-10.0,2025,"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,-1106.21,2025,"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,-1446.05,2025,"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,-768.98,2025,"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,-60.0,2025,"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",300,2.0,2025,"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,-541.58,2025,"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,-242.03,2025,"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,-287.0,2025,"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",300,320125.8,2025,"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,-60.0,2025,"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,-929.88,2025,"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,-41.0,2025,"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",300,0.01,2025,"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,-811.86,2025,"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,-1052.33,2025,"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,-1237.03,2025,"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",300,1737.06,2025,"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,-21588.75,2025,"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,-2474.65,2025,"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,-497.71,2025,"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,-79.65,2025,"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,-3928.33,2025,"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,-17424.0,2025,"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,-8507.09,2025,"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,-14561.12,2025,"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,-1116.0,2025,"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,-10277.19,2025,"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,-261.38,2025,"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,-41.0,2025,"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,-543.43,2025,"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,-286.0,2025,"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,-392.52,2025,"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,-20588.51,2025,"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,-1264.9,2025,"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,-3852.29,2025,"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,-470.34,2025,"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,-0.01,2025,"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,-84.77,2025,"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,-229.45,2025,"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,-311668.57,2025,"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,-144.99,2025,"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,-49803.8,2025,"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,-40.05,2025,"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,-46.16,2025,"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,-748757.27,2025,"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,-53650.52,2025,"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,-12957.27,2025,"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,-1500919.0,2025,"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,-271091.25,2025,"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,-1689.03,2025,"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,-65926.19,2025,"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,-80000.0,2025,"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,-784.26,2025,"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,-23616.11,2025,"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,-102358.05,2025,"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,-52655.94,2025,"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,-11907.49,2025,"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,-179750.15,2025,"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",400,1360388.49,2025,"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,-19992.87,2025,"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,-671209.37,2025,"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",400,117415.87,2025,"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,-62662.13,2025,"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,-234434.52,2025,"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,-232028.29,2025,"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,-19510.01,2025,"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,-842505.77,2025,"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,-90100.48,2025,"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,-76568.29,2025,"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",400,32200.72,2025,"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,-74021.57,2025,"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,-2455.87,2025,"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",400,180471.63,2025,"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,-16031.07,2025,"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,-117752.94,2025,"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,-1105528.86,2025,"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,-218541.73,2025,"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,-84371.06,2025,"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,-17409.88,2025,"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,-1275.0,2025,"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,-16232.11,2025,"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,-858821.85,2025,"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,-18081.36,2025,"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,-37804.84,2025,"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,-20064.8,2025,"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,-223506.24,2025,"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,-25472.31,2025,"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",400,693.47,2025,"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,-716204.8,2025,"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",400,18002.56,2025,"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,-11487.08,2025,"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,-712.87,2025,"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,-41166.0,2025,"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,-108888.51,2025,"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,-1944131.79,2025,"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,-22555.5,2025,"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,-1501.64,2025,"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,-8648.0,2025,"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,-6418.02,2025,"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,-293254.52,2025,"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,-182936.02,2025,"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,-67904.18,2025,"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,-2091.93,2025,"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,-13606.29,2025,"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,-13414.35,2025,"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,-660.72,2025,"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,-17880768.43,2025,"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,-497884.19,2025,"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,-2161.97,2025,"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,-1699327.5,2025,"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,-135.54,2025,"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,-16829.18,2025,"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,-25000.0,2025,"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,-90329.8,2025,"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,-4059.56,2025,"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,-310907.33,2025,"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,-16631.01,2025,"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",400,847.25,2025,"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,-6842.13,2025,"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,-149545.4,2025,"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,-46000.0,2025,"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,-15695.21,2025,"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,-15938.4,2025,"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,-491.8,2025,"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,-99246.63,2025,"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,-50723.81,2025,"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,-239881.11,2025,"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,-10795.26,2025,"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,-64295.73,2025,"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,-8386781.09,2025,"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,-65429.21,2025,"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,-63028.5,2025,"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",400,187.14,2025,"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,-59323.8,2025,"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,-411924.33,2025,"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",400,116377.78,2025,"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,-226748.09,2025,"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,-108065.08,2025,"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,-49014.24,2025,"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,-568790.1,2025,"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,-47324.72,2025,"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,-318731.0,2025,"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,-69772.52,2025,"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,-2112.81,2025,"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,-563507.49,2025,"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,-113.19,2025,"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,-410873.73,2025,"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,-635.0,2025,"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,-255881.43,2025,"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,-6367.65,2025,"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,-3253892.22,2025,"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,-86228.57,2025,"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,-7458.03,2025,"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,-318.28,2025,"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,-10445.67,2025,"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,-4446.13,2025,"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,-1230.0,2025,"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,-64298.47,2025,"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,-16656.42,2025,"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,-107167.38,2025,"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,-79438.89,2025,"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,-1064.74,2025,"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,-59080.74,2025,"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,-1974.39,2025,"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,-1256.1,2025,"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,-29.57,2025,"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,-2433967.61,2025,"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,-48727.48,2025,"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",400,9476.71,2025,"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",400,17334.36,2025,"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",400,2977514.33,2025,"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,-41160.31,2025,"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,-76272.44,2025,"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",400,14580.65,2025,"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",400,29355.97,2025,"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,-130920.92,2025,"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,-250809.23,2025,"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,-2389.25,2025,"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,-1672900.98,2025,"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,-12056.55,2025,"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,-2397.3,2025,"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,-1332918.79,2025,"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,-252857.0,2025,"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,-1066498.76,2025,"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,-149790.92,2025,"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,-328.39,2025,"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,-441852.11,2025,"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,-15747.99,2025,"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,-7799.54,2025,"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",400,57374.22,2025,"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,-1976.4,2025,"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,-9.53,2025,"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",400,847.25,2025,"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,-9073.26,2025,"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,-419640.0,2025,"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,-405.72,2025,"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,-483135.09,2025,"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,-243855.77,2025,"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,-109330.66,2025,"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,-248082.74,2025,"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,-368.48,2025,"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,-623400.5,2025,"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,-3572.81,2025,"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",400,23596.83,2025,"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,-152981.95,2025,"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,-308893.92,2025,"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,-18811.63,2025,"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,-65486.21,2025,"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,-166268.88,2025,"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,-26787.71,2025,"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,-9471.47,2025,"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,-15212.33,2025,"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,-98154.12,2025,"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,-116377.78,2025,"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,-1980.14,2025,"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",400,299.45,2025,"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,-7500.0,2025,"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,-81773.33,2025,"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",400,1755.07,2025,"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,-266537.2,2025,"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,-182658.52,2025,"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,-226515.79,2025,"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,-332.9,2025,"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,-76890.2,2025,"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,-1348892.2,2025,"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,-354829.58,2025,"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,-70014.08,2025,"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,-40401.01,2025,"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",400,135000.0,2025,"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,-63984.82,2025,"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,-1228436.46,2025,"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",400,86891.55,2025,"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,-87788.22,2025,"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,-364982.4,2025,"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,-385656.45,2025,"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,-2499.5,2025,"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,-3513.74,2025,"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,-71178.05,2025,"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,-161000.0,2025,"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,-1150839.79,2025,"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,-580.07,2025,"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,-89818.08,2025,"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,-459077.43,2025,"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,-148937.4,2025,"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,-232755.56,2025,"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,-717596.75,2025,"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,-26912.25,2025,"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,-529125.21,2025,"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,-56335.83,2025,"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,-55727.6,2025,"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,-19071.91,2025,"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,-421344.02,2025,"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,-10742.83,2025,"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,-120581.97,2025,"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",400,1229608.81,2025,"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,-542872.8,2025,"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,-48176.07,2025,"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,-73049.74,2025,"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,-16.33,2025,"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,-494.36,2025,"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,-39.94,2025,"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,-29947.89,2025,"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,-108.01,2025,"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,-87828.44,2025,"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,-3579.4,2025,"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,-286.16,2025,"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,-175745.7,2025,"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,-554778.84,2025,"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,-2089.76,2025,"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,-170000.0,2025,"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,-47135.87,2025,"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",400,42378.76,2025,"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,-320814.22,2025,"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",400,1351761.45,2025,"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,-693.47,2025,"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,-2027.61,2025,"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",400,4644.86,2025,"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,-73443.85,2025,"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,-1999.81,2025,"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,-112314.07,2025,"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,-994810.84,2025,"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,-1312289.84,2025,"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",400,1859653.44,2025,"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,-6234.45,2025,"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",400,44753.55,2025,"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,-21078.7,2025,"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,-182303.9,2025,"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,-97033.33,2025,"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,-2806.48,2025,"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,-425.32,2025,"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,-712828.12,2025,"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,-492.38,2025,"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,-2056.96,2025,"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,-33370.39,2025,"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,-46200.08,2025,"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,-57374.22,2025,"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,-109135.41,2025,"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,-542824.69,2025,"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",400,1625810.29,2025,"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,-1166570.78,2025,"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,-10059.81,2025,"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,-2241.39,2025,"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,-118.32,2025,"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,-219276.28,2025,"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,-1309.22,2025,"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,-55078.97,2025,"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,-5175.0,2025,"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,-500283.15,2025,"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",400,1643845.73,2025,"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,-67097.55,2025,"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,-16981.92,2025,"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,-35213.41,2025,"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",400,1658426.38,2025,"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,-29682.9,2025,"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,-231.28,2025,"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,-71383.53,2025,"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,-18612.05,2025,"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,-43.77,2025,"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,-43866.0,2025,"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,-379783.9,2025,"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,-2506.1,2025,"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,-81104.02,2025,"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,-1911.1,2025,"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,-22031.58,2025,"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,-44438.83,2025,"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,-503813.28,2025,"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,-44753.55,2025,"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,-1472.35,2025,"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",400,4405.38,2025,"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,-123494.05,2025,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-106015.41,2025,"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,-250.58,2025,"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",400,258952.85,2025,"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,-649182.05,2025,"Health","ISDH DHHS COVID-19",83193,"Federal 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Financials","Accounts Receivable Transaction","",400], [19227,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-319.0,2025,"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,-56403.77,2025,"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,-18325.0,2025,"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,-72.0,2025,"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,-181890.51,2025,"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,-13114.66,2025,"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,-6175.88,2025,"Health","ISDH DHHS COVID-19",83193,"Federal 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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",32,1064.0,2025,"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,-3749.37,2025,"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,-14266.86,2025,"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",32,395.01,2025,"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,-51871.66,2025,"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,-63409.66,2025,"Public Safety","ICJI DOT Fund",60110,"Federal 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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",32,625.47,2025,"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,-66013.48,2025,"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,-298329.58,2025,"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,-729.68,2025,"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,-8574.94,2025,"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,-6033.01,2025,"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,-1550.22,2025,"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,-369.0,2025,"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,-246.0,2025,"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",100,526.38,2025,"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,-5152.75,2025,"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,-1327.42,2025,"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,-11276.67,2025,"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",100,3717.34,2025,"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,-215000.0,2025,"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,-954.82,2025,"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,-1100.0,2025,"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",100,84069.08,2025,"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,-5242.09,2025,"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,-23325.04,2025,"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,-600.0,2025,"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,-7566.0,2025,"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,-967.09,2025,"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,-11883.36,2025,"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,-1270.0,2025,"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,-19900.0,2025,"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,-1875.0,2025,"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",100,5488.34,2025,"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,-2478.45,2025,"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,-1208.56,2025,"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,-0.08,2025,"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,-6335.0,2025,"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,-123.0,2025,"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",100,862.0,2025,"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",100,6269.28,2025,"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,-4775.68,2025,"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,-37416.67,2025,"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,-537389.12,2025,"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,-414.11,2025,"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",100,128.16,2025,"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,-400.0,2025,"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,-62177.98,2025,"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,-9036.19,2025,"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,-123.0,2025,"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,-205.0,2025,"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,-5823.0,2025,"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,-222626.67,2025,"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,-26494.96,2025,"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,-4523.28,2025,"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,-1980.0,2025,"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",100,400.0,2025,"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",100,10503.16,2025,"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,-13160.0,2025,"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,-47.94,2025,"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",100,8808.98,2025,"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,-1100.0,2025,"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,-2072.0,2025,"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,-1065.62,2025,"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",100,1612.33,2025,"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,-4635.94,2025,"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,-34498.51,2025,"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,-7800.0,2025,"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,-1269.45,2025,"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,-5488.34,2025,"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,-7922.53,2025,"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,-1739.94,2025,"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",100,1867.57,2025,"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,-274.0,2025,"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,-2182.92,2025,"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",100,2287.42,2025,"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,-67061.42,2025,"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,-1088.96,2025,"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,-15286.88,2025,"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,-3983.8,2025,"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",100,12789.05,2025,"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,-15972.61,2025,"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,-287.0,2025,"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",100,477.04,2025,"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,-287.0,2025,"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",100,7961.62,2025,"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,-234.0,2025,"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,-14422.84,2025,"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,-67255.18,2025,"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",100,6091.48,2025,"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,-667.0,2025,"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,-10222.0,2025,"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,-13824.67,2025,"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,-1468.0,2025,"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,-18142.46,2025,"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,-123.0,2025,"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,-123.0,2025,"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,-948.49,2025,"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,-1235.32,2025,"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,-656.0,2025,"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,-1195.0,2025,"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,-739.0,2025,"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,-25900.0,2025,"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",100,1843.33,2025,"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,-971.84,2025,"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,-50783.97,2025,"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,-41.0,2025,"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,-486.96,2025,"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,-29021.58,2025,"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,-2339.59,2025,"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,-23428.56,2025,"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,-164.0,2025,"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,-134.43,2025,"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",100,113.89,2025,"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,-960.0,2025,"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,-60000.0,2025,"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,-2520.1,2025,"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,-1875.0,2025,"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,-2579.9,2025,"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,-62579.45,2025,"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,-17960.65,2025,"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",100,1882.11,2025,"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,-74110.09,2025,"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,-225.0,2025,"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,-6530.0,2025,"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,-272205.0,2025,"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,-42584.68,2025,"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,-27134.0,2025,"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,-95.88,2025,"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",100,9488.64,2025,"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",100,2766.15,2025,"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,-287.0,2025,"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,-1331.94,2025,"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,-3382.9,2025,"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,-5000.0,2025,"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,-4878.78,2025,"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,-4240.13,2025,"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,-6785.0,2025,"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,-2369.15,2025,"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,-205.0,2025,"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,-22550.21,2025,"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,-22.36,2025,"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",300,41192.64,2025,"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",100,2213.03,2025,"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,-17272.3,2025,"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,-7605.0,2025,"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,-398.05,2025,"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,-666.5,2025,"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,-192.12,2025,"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",300,37.79,2025,"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,-2756.84,2025,"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,-7375.0,2025,"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,-123.0,2025,"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,-27.67,2025,"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,-1098.53,2025,"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,-1585.83,2025,"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,-2912.45,2025,"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,-4055.88,2025,"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,-7500.0,2025,"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,-312.62,2025,"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",300,21745.25,2025,"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,-9267.4,2025,"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,-277.36,2025,"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,-3278.93,2025,"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,-134.75,2025,"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,-28704.2,2025,"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",300,8243.12,2025,"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,-6239.5,2025,"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,-150.59,2025,"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,-107.85,2025,"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,-32944.02,2025,"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,-2099.6,2025,"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,-14016.74,2025,"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,-4804.96,2025,"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,-4.0,2025,"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,-58.39,2025,"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,-1247.57,2025,"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",100,5945.28,2025,"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,-1054.32,2025,"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,-27400.0,2025,"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",300,15796.89,2025,"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,-215.39,2025,"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,-27815.78,2025,"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,-523.72,2025,"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,-6367.14,2025,"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",300,26074.05,2025,"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,-58.48,2025,"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",300,344.0,2025,"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,-40180.0,2025,"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,-19722.95,2025,"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,-8568.33,2025,"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,-18869.16,2025,"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,-17.34,2025,"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",100,133.0,2025,"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,-17681.63,2025,"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,-4202.4,2025,"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,-58.56,2025,"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",100,2384.78,2025,"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,-11629.77,2025,"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",300,2408.68,2025,"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,-287.81,2025,"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,-3686.36,2025,"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,-2467.22,2025,"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,-107.83,2025,"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,-164.0,2025,"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,-2136.21,2025,"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,-1580.0,2025,"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,-12.85,2025,"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,-5000.0,2025,"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,-12575.29,2025,"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",300,0.03,2025,"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,-25127.17,2025,"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,-14.5,2025,"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,-4366.83,2025,"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,-760.0,2025,"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",300,15.1,2025,"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,-15300.0,2025,"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,-280679.54,2025,"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,-15.72,2025,"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,-14743.99,2025,"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,-290.64,2025,"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,-3410.85,2025,"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,-971.84,2025,"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",300,0.03,2025,"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",100,350.0,2025,"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,-46130.44,2025,"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,-39.04,2025,"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,-8972.5,2025,"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,-4280.73,2025,"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",300,21407.3,2025,"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,-10980.5,2025,"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,-9547.97,2025,"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,-71159.74,2025,"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,-5000.0,2025,"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,-248.35,2025,"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",300,37624.24,2025,"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,-469.73,2025,"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,-59972.12,2025,"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,-22133.7,2025,"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,-9899.91,2025,"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,-109.84,2025,"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,-745.21,2025,"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,-1493.03,2025,"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",100,101.36,2025,"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,-140.84,2025,"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",300,4515.0,2025,"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,-468.03,2025,"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,-2853.79,2025,"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,-125.84,2025,"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,-27680.0,2025,"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,-5076.78,2025,"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,-39.04,2025,"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,-86.27,2025,"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",300,9798.83,2025,"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,-186.41,2025,"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,-968.71,2025,"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,-10.01,2025,"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,-13160.28,2025,"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,-1138.3,2025,"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,-24.48,2025,"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,-702.88,2025,"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,-3.12,2025,"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,-16878.62,2025,"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,-1069.56,2025,"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",300,106062.05,2025,"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,-9800.01,2025,"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,-5000.0,2025,"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,-1731.09,2025,"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,-28496.27,2025,"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,-434.0,2025,"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,-679.36,2025,"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,-3992.51,2025,"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,-34.89,2025,"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,-546.78,2025,"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,-971.84,2025,"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",100,45.46,2025,"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",300,16680.0,2025,"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",300,11078.65,2025,"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,-55210.2,2025,"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,-65186.64,2025,"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,-47192.46,2025,"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,-2919.07,2025,"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",300,9196.87,2025,"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,-58.49,2025,"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",300,271.26,2025,"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,-52.0,2025,"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,-109574.53,2025,"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",300,4715.81,2025,"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,-729.37,2025,"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",300,585394.1,2025,"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,-9504.0,2025,"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,-10206.59,2025,"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,-22869.98,2025,"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",100,59.36,2025,"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,-49001.74,2025,"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,-19481.86,2025,"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,-16689.38,2025,"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,-673.62,2025,"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,-15237.69,2025,"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",100,826.85,2025,"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,-33257.19,2025,"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,-834.0,2025,"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,-4875.28,2025,"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,-406.45,2025,"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",300,22.61,2025,"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,-5372.58,2025,"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,-47800.0,2025,"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,-5334.65,2025,"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,-8091.0,2025,"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,-464.52,2025,"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,-123.0,2025,"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,-3804.86,2025,"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,-23520.11,2025,"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,-2561.03,2025,"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",300,301.52,2025,"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,-15.0,2025,"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,-3378.8,2025,"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,-97.87,2025,"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,-780.0,2025,"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,-5000.0,2025,"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,-14.46,2025,"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,-139.41,2025,"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,-684.42,2025,"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",100,9460.71,2025,"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,-1131.09,2025,"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,-428.01,2025,"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,-5000.0,2025,"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,-3116.5,2025,"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,-30407.24,2025,"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",300,282.65,2025,"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,-170.95,2025,"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",100,45.46,2025,"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",100,16689.38,2025,"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,-3430.99,2025,"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,-22.77,2025,"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,-36500.0,2025,"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,-21680.0,2025,"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,-57.45,2025,"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,-5000.0,2025,"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,-667.93,2025,"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",100,2501.7,2025,"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,-44026.1,2025,"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,-39250.0,2025,"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,-82961.94,2025,"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,-9671.0,2025,"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,-64.26,2025,"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,-2434.84,2025,"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",100,678.97,2025,"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,-24967.91,2025,"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,-24712.8,2025,"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",100,8392.42,2025,"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,-971.84,2025,"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,-58.56,2025,"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,-13620.49,2025,"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,-33830.01,2025,"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,-17135.36,2025,"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,-160.75,2025,"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,-39499.22,2025,"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",300,220.03,2025,"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,-82.94,2025,"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",300,0.01,2025,"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,-439045.58,2025,"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,-2249.78,2025,"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,-7.2,2025,"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,-6202.2,2025,"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,-477.14,2025,"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,-8720.58,2025,"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",300,10079.22,2025,"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,-228.0,2025,"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,-3941.6,2025,"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,-234.0,2025,"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,-17.36,2025,"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,-4884.62,2025,"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,-610.19,2025,"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,-1475.88,2025,"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,-4960.44,2025,"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,-76362.16,2025,"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,-6450.0,2025,"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,-18.05,2025,"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,-205.16,2025,"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,-131.5,2025,"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,-38219.53,2025,"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 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Resources",300,-78.15,2025,"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",100,1396.22,2025,"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,-11681.39,2025,"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,-57.68,2025,"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,-430390.94,2025,"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,-323.07,2025,"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,-173.01,2025,"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,-6706.89,2025,"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,-192.57,2025,"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,-125.85,2025,"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,-8638.55,2025,"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,-16685.25,2025,"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",300,0.01,2025,"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,-2708.04,2025,"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,-563.79,2025,"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,-907.18,2025,"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,-205.49,2025,"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,-3305.0,2025,"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,-15000.0,2025,"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,-53152.93,2025,"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,-9987.5,2025,"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",100,8464.15,2025,"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,-133.58,2025,"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,-3301.13,2025,"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,-32992.93,2025,"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",100,120.48,2025,"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,-4429.33,2025,"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,-3351.6,2025,"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,-18464.05,2025,"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,-233.7,2025,"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,-8034.87,2025,"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,-88.12,2025,"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,-463.0,2025,"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,-436.49,2025,"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,-247.38,2025,"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,-31136.25,2025,"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,-416.1,2025,"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,-61.5,2025,"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,-4100.0,2025,"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,-1120.0,2025,"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,-3496.19,2025,"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,-42.52,2025,"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,-658.31,2025,"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",100,24412.64,2025,"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,-520.0,2025,"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,-4854.92,2025,"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,-447.59,2025,"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,-22780.18,2025,"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,-52311.07,2025,"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,-91.92,2025,"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,-6414.24,2025,"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,-1960.0,2025,"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,-342.46,2025,"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,-27894.42,2025,"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,-300.0,2025,"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,-194.75,2025,"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,-80.0,2025,"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,-194.75,2025,"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,-1172.11,2025,"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,-20444.0,2025,"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,-1859.11,2025,"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",100,1370.66,2025,"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,-316650.2,2025,"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,-131867.71,2025,"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,-1200.0,2025,"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 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20120,"Fed Grant Revenue",441000,"State Police",100,-2835.0,2025,"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,-8841.51,2025,"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,-387.26,2025,"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,-112.45,2025,"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,-8092.42,2025,"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,-234.0,2025,"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,-166.55,2025,"Public Safety","ISP DOT Fund",60810,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20130,"Fed Grant Revenue",441000,"State Police",100,-447.59,2025,"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,-194.75,2025,"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,-36675.93,2025,"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 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20140,"Fed Grant Revenue",441000,"State Police",100,-116102.14,2025,"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",100,13.25,2025,"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,-2398.36,2025,"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",100,3071.35,2025,"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,-4726.52,2025,"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,-222616.5,2025,"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,-103.54,2025,"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,-19782.7,2025,"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,-38467.71,2025,"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,-448.18,2025,"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",100,37370.63,2025,"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,-1361.44,2025,"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,-3378.2,2025,"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,-193.08,2025,"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,-640.0,2025,"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,-370.03,2025,"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,-304428.02,2025,"Public Safety","ISP DOT Fund",60810,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20160,"Fed Grant Revenue",441000,"State Police",100,-116.85,2025,"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",100,4912.67,2025,"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,-240.0,2025,"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 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20170,"Fed Grant Revenue",441000,"State Police",100,-4702.5,2025,"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,-123.0,2025,"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,-37391.43,2025,"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,-339.78,2025,"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,-294.75,2025,"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,-1179.9,2025,"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,-25650.0,2025,"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,-178.35,2025,"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",100,0.01,2025,"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,-25126.58,2025,"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,-86.45,2025,"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,-398.48,2025,"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,-341.43,2025,"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,-57.12,2025,"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,-87.18,2025,"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,-4476.61,2025,"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,-551.0,2025,"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,-2147.95,2025,"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,-370.03,2025,"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,-584.25,2025,"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,-82.0,2025,"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,-37862.49,2025,"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,-3562.5,2025,"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,-6583.89,2025,"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,-73.5,2025,"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,-5034.99,2025,"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,-4548.6,2025,"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,-46943.1,2025,"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,-4092.72,2025,"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,-997.53,2025,"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",100,21329.96,2025,"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,-4200.0,2025,"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,-194.75,2025,"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,-866.44,2025,"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,-2319.75,2025,"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,-1697.85,2025,"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,-37760.32,2025,"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,-3037.31,2025,"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,-789.63,2025,"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,-1429.48,2025,"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,-14221.48,2025,"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,-3726.1,2025,"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,-4789.34,2025,"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,-2768.41,2025,"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,-51598.17,2025,"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",100,338.39,2025,"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,-194.75,2025,"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,-109536.4,2025,"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,-1847.14,2025,"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,-104.5,2025,"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,-92.13,2025,"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,-1568.45,2025,"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,-85.92,2025,"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,-4247.03,2025,"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,-147.99,2025,"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,-194.75,2025,"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",100,0.01,2025,"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,-123.0,2025,"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,-98964.88,2025,"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,-241.68,2025,"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,-155.8,2025,"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,-200.0,2025,"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,-1876.57,2025,"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 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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,-10.48,2025,"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,-16032.39,2025,"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,-4474.58,2025,"General Government","AG DHHS Fund",60500,"Federal 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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,-206.02,2025,"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,-273.87,2025,"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,-94.85,2025,"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,-144.38,2025,"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,-2282.89,2025,"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,-4642.41,2025,"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,-163.53,2025,"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,-285.99,2025,"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,-112.08,2025,"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,-3253.97,2025,"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,-3307.5,2025,"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,-8117.21,2025,"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,-99.67,2025,"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,-984.38,2025,"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,-1979.95,2025,"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,-9.7,2025,"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,-4332.33,2025,"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,-2420.55,2025,"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,-3156.24,2025,"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,-858.57,2025,"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,-174.62,2025,"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,-180.0,2025,"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,-2477.38,2025,"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,-140.1,2025,"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,-3518.8,2025,"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,-173.84,2025,"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,-236.25,2025,"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,-1043.31,2025,"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,-3623.27,2025,"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,-18.15,2025,"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,-2210.07,2025,"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,-799.0,2025,"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,-14090.55,2025,"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,-21132.0,2025,"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,-2875.0,2025,"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,-86231.64,2025,"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,-75315.5,2025,"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,-18480.71,2025,"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,-31061.23,2025,"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 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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,-29429.64,2025,"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,-4377.64,2025,"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,-24997.01,2025,"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,-30318.66,2025,"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,-1046.8,2025,"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,-12545.96,2025,"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,-21404.58,2025,"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,-59.75,2025,"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,-9848.72,2025,"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,-4963.95,2025,"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,-4800.45,2025,"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,-51174.87,2025,"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,-550.0,2025,"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,-14035.45,2025,"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,-50900.02,2025,"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,-31218.71,2025,"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,-135875.88,2025,"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,-2225.0,2025,"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,-301.98,2025,"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,-12016.25,2025,"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,-11162.06,2025,"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,-3169.6,2025,"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,-20821.87,2025,"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,-11803.0,2025,"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,-2066.65,2025,"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,-274.26,2025,"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,-19840.73,2025,"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,-56597.77,2025,"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,-1267.2,2025,"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,-6770.98,2025,"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,-4816.5,2025,"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,-31704.63,2025,"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,-22331.87,2025,"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,-18332.23,2025,"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,-1742.87,2025,"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,-7495.02,2025,"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,-3192.65,2025,"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,-38885.77,2025,"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,-7959.97,2025,"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,-6273.0,2025,"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,-39312.83,2025,"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,-2247.3,2025,"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,-1522.2,2025,"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,-4210.86,2025,"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,-2312.55,2025,"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,-20988.61,2025,"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,-5603.53,2025,"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,-7133.25,2025,"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,-2575.0,2025,"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,-138.0,2025,"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,-51998.38,2025,"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,-7887.52,2025,"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,-8226.65,2025,"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,-107475.71,2025,"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,-36484.52,2025,"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,-965.0,2025,"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,-41430.03,2025,"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,-18699.63,2025,"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,-26733.21,2025,"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,-6724.0,2025,"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,-15808.44,2025,"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,-6560.0,2025,"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,-14467.45,2025,"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,-5398.53,2025,"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,-3592.83,2025,"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,-3647.49,2025,"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,-42454.99,2025,"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,-2907.0,2025,"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,-6032.0,2025,"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,-10023.28,2025,"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,-24417.42,2025,"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,-1960.0,2025,"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,-2740.8,2025,"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,-2125.0,2025,"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,-28411.99,2025,"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,-39867.11,2025,"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,-6723.16,2025,"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,-25415.57,2025,"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,-20170.8,2025,"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,-1899.7,2025,"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,-10536.0,2025,"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,-4718.2,2025,"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,-43533.95,2025,"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,-19712.1,2025,"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,-15165.74,2025,"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,-6112.92,2025,"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,-8154.42,2025,"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,-11163.75,2025,"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,-250.0,2025,"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,-11207.44,2025,"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,-23603.6,2025,"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,-956560.75,2025,"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,-3465.1,2025,"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,-26695.41,2025,"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,-50070.05,2025,"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,-30872.92,2025,"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,-12683.89,2025,"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,-24995.23,2025,"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,-4360.5,2025,"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,-4029.28,2025,"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,-10.0,2025,"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,-10108.38,2025,"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,-1134417.98,2025,"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,-50222.2,2025,"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,-24680.19,2025,"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,-4845.0,2025,"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,-297.6,2025,"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,-16049.04,2025,"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,-149.89,2025,"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,-11516.77,2025,"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,-45350.08,2025,"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,-4845.0,2025,"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,-79712.1,2025,"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,-975.0,2025,"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,-8226.98,2025,"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,-21441.6,2025,"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,-16091.95,2025,"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,-10218.1,2025,"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,-3790.5,2025,"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,-342186.18,2025,"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,-53.45,2025,"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,-754399.87,2025,"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,-51765.0,2025,"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,-477579.34,2025,"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,-451691.39,2025,"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,-157999.13,2025,"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,-6000.0,2025,"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,-206948.98,2025,"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,-16400.0,2025,"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,-462755.25,2025,"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,-71690.96,2025,"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,-87750.0,2025,"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,-223796.09,2025,"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,-26400.0,2025,"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,-25363.0,2025,"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,-186705.59,2025,"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,-165.85,2025,"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,-152200.0,2025,"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,-45880.0,2025,"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",38,325000.0,2025,"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,-7536.0,2025,"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,-54.48,2025,"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,-10200.73,2025,"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,-84548.91,2025,"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,-67384.01,2025,"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,-154607.15,2025,"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,-98.93,2025,"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,-588819.36,2025,"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,-526347.1,2025,"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,-301462.51,2025,"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,-753.4,2025,"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",38,1624177.07,2025,"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,-76347.56,2025,"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,-257356.85,2025,"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,-166212.66,2025,"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,-235337.85,2025,"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,-203887.46,2025,"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,-163465.48,2025,"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,-164060.54,2025,"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,-69143.39,2025,"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,-260017.49,2025,"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,-126.49,2025,"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,-65228.0,2025,"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,-476509.06,2025,"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,-105.92,2025,"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,-430.65,2025,"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,-235327.32,2025,"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,-643623.25,2025,"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,-10804.67,2025,"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,-114272.07,2025,"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,-343917.67,2025,"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,-131646.81,2025,"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,-236527.0,2025,"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,-286621.5,2025,"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,-458866.52,2025,"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,-147973.03,2025,"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,-66508.98,2025,"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,-5000.0,2025,"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,-43924.26,2025,"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,-6495.12,2025,"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,-486835.77,2025,"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,-95459.03,2025,"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,-218153.58,2025,"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,-1431.37,2025,"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,-296683.7,2025,"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,-30000.0,2025,"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,-93854.96,2025,"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,-313461.0,2025,"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,-44.64,2025,"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,-10220.0,2025,"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,-136707.5,2025,"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,-203115.6,2025,"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,-550.68,2025,"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,-263609.6,2025,"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,-45731.24,2025,"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,-284040.17,2025,"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,-138450.51,2025,"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,-58856.0,2025,"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,-887071.04,2025,"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,-114.51,2025,"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,-33300.0,2025,"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,-113533.53,2025,"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,-213778.3,2025,"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,-228270.93,2025,"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,-70008.3,2025,"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,-1020004.52,2025,"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,-449324.17,2025,"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,-15103.08,2025,"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,-238455.13,2025,"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,-60600.0,2025,"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,-10000.0,2025,"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,-44.64,2025,"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,-5357.57,2025,"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,-57143.5,2025,"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,-323204.03,2025,"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,-909917.8,2025,"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,-501982.33,2025,"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,-222068.27,2025,"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,-87223.56,2025,"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,-24227.5,2025,"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,-149474.77,2025,"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,-708366.84,2025,"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,-338515.11,2025,"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,-292822.01,2025,"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,-267271.0,2025,"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,-286366.36,2025,"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,-421959.47,2025,"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,-61650.69,2025,"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,-687978.99,2025,"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,-683333.19,2025,"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,-60114.44,2025,"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,-18745987.95,2025,"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,-2242.72,2025,"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,-8176.46,2025,"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,-40456.85,2025,"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,-30952025.41,2025,"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",718,719.77,2025,"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,-706.13,2025,"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,-430.85,2025,"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,-202000.0,2025,"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",718,107.4,2025,"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,-7601392.66,2025,"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,-150041.92,2025,"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,-242746.91,2025,"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,-30000.0,2025,"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,-6673449.37,2025,"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,-34.88,2025,"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,-8566066.05,2025,"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,-7424.27,2025,"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,-129.56,2025,"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,-48586.59,2025,"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,-64000.0,2025,"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,-55572.92,2025,"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,-26.23,2025,"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,-7158841.21,2025,"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,-203090.68,2025,"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,-1493.25,2025,"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,-43940954.63,2025,"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",718,8501.88,2025,"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,-9140918.38,2025,"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,-19575576.49,2025,"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,-500.0,2025,"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,-533071.0,2025,"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,-20530.58,2025,"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,-54650.0,2025,"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,-21315.6,2025,"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,-52546.91,2025,"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,-2525184.82,2025,"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",718,1489.24,2025,"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,-17636.11,2025,"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,-91904.0,2025,"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,-24178.72,2025,"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,-322.9,2025,"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,-83787.48,2025,"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,-12869586.89,2025,"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,-36818067.93,2025,"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,-51354185.74,2025,"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",718,691.65,2025,"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,-20717.11,2025,"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",718,650254.0,2025,"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,-499.63,2025,"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,-2265907.22,2025,"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",718,0.51,2025,"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,-70404.86,2025,"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,-28943581.32,2025,"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,-308801.42,2025,"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,-770.0,2025,"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,-7580.3,2025,"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,-11240.15,2025,"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,-151275.9,2025,"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,-500.0,2025,"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,-8782887.05,2025,"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,-48792.9,2025,"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,-3389649.58,2025,"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,-527.28,2025,"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",718,491.49,2025,"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,-28651.25,2025,"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,-50000.0,2025,"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,-174656.65,2025,"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,-79020.0,2025,"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,-24882.18,2025,"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,-51528801.94,2025,"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,-40100443.16,2025,"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,-405000.0,2025,"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,-75007.46,2025,"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,-62674.0,2025,"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,-8141.0,2025,"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,-70542.51,2025,"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,-43643146.74,2025,"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",718,3378.14,2025,"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",718,70.97,2025,"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",38,41994.45,2025,"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,-29200.0,2025,"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,-700.97,2025,"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,-138995.7,2025,"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,-61446.03,2025,"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,-3664.89,2025,"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,-35364.07,2025,"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",718,580.04,2025,"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,-89865.0,2025,"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,-7395.4,2025,"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,-1972.01,2025,"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,-103.98,2025,"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,-12016452.13,2025,"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,-30000.0,2025,"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,-93384.31,2025,"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,-1245.6,2025,"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,-544.24,2025,"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,-40460619.12,2025,"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,-1489.24,2025,"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,-826.17,2025,"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",718,496.78,2025,"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",718,20112.5,2025,"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,-60660.0,2025,"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",718,1256.0,2025,"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,-29815.77,2025,"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,-11181.93,2025,"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,-16211.53,2025,"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,-5390.8,2025,"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,-6885.09,2025,"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,-11753.85,2025,"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,-15461.19,2025,"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,-4105.88,2025,"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,-5774.52,2025,"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,-13258.95,2025,"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,-14599.74,2025,"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,-519.41,2025,"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,-107.4,2025,"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,-22937.94,2025,"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,-137.2,2025,"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,-3051.0,2025,"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,-8574.59,2025,"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,-19792.13,2025,"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,-30725.02,2025,"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,-67783.1,2025,"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,-9933.1,2025,"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,-13682.29,2025,"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,-8726.47,2025,"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,-73598.81,2025,"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,-15763.15,2025,"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,-24308.95,2025,"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,-25507.91,2025,"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,-3779.51,2025,"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,-9080.12,2025,"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,-10119.7,2025,"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,-4260.59,2025,"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,-13879.09,2025,"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,-867.9,2025,"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,-1044.6,2025,"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,-33774.58,2025,"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,-6323.65,2025,"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,-36531.53,2025,"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,-1558.35,2025,"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,-6482.53,2025,"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,-5063.98,2025,"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,-7365.75,2025,"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,-2880.36,2025,"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,-10339.9,2025,"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,-12398.83,2025,"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,-5902.3,2025,"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,-26.75,2025,"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,-5128.58,2025,"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,-76.64,2025,"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,-2071.23,2025,"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,-46483.16,2025,"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,-18021.78,2025,"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,-35255.13,2025,"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,-14661.06,2025,"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,-5028.59,2025,"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,-47171.37,2025,"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,-21803.79,2025,"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,-31571.22,2025,"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,-13293.93,2025,"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,-5948.89,2025,"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,-432.65,2025,"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,-24198.87,2025,"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,-16425.35,2025,"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,-21142.68,2025,"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",718,1215.71,2025,"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,-1710.4,2025,"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",718,19974.76,2025,"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,-19716.22,2025,"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,-8494.86,2025,"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,-8864.44,2025,"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",32,10.7,2025,"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,-10166.35,2025,"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,-25163.59,2025,"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,-3273.71,2025,"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,-26765.08,2025,"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,-5799.42,2025,"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,-9496.24,2025,"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,-12209.98,2025,"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,-13756.83,2025,"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,-4149.96,2025,"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,-21307.57,2025,"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,-21745.81,2025,"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,-26944.9,2025,"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,-53648.65,2025,"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,-4798725.34,2025,"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,-120.67,2025,"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,-388799.79,2025,"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",32,203.38,2025,"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,-12799.64,2025,"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,-25173.12,2025,"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,-7849.41,2025,"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,-18137.9,2025,"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,-9996.73,2025,"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,-35100.0,2025,"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,-6974.07,2025,"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,-3001.9,2025,"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,-15300.0,2025,"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,-18500.0,2025,"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,-19962.48,2025,"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,-5140.2,2025,"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,-89891.17,2025,"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,-54.92,2025,"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,-6112.06,2025,"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,-30085.12,2025,"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,-19769.47,2025,"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,-35.28,2025,"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,-26646.3,2025,"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,-21200.0,2025,"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,-33332.66,2025,"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,-247.59,2025,"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,-569.1,2025,"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,-49362.44,2025,"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,-22511.92,2025,"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,-8.32,2025,"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,-15106.4,2025,"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",32,1774.66,2025,"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,-14505.96,2025,"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,-41091.6,2025,"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,-5703.08,2025,"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,-319.35,2025,"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,-11480.19,2025,"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,-1879.02,2025,"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,-25011.85,2025,"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,-18449.5,2025,"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,-1448.32,2025,"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,-19051.77,2025,"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,-13471.44,2025,"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",44,62.51,2025,"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,-12939.26,2025,"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,-20.26,2025,"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,-10019.73,2025,"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,-63452.69,2025,"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,-797.5,2025,"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,-10700.0,2025,"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,-28270.1,2025,"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,-21072.19,2025,"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,-661.17,2025,"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,-780.69,2025,"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,-11395.07,2025,"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,-7035.67,2025,"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,-69.08,2025,"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,-12040.71,2025,"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,-11065.11,2025,"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,-27279.97,2025,"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,-1670.92,2025,"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,-6496.0,2025,"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,-55304.58,2025,"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,-1067.29,2025,"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,-34313.85,2025,"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,-41.86,2025,"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,-6868.59,2025,"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,-30564.28,2025,"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,-22.42,2025,"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,-15607.79,2025,"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,-284.32,2025,"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,-2383.01,2025,"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,-18646.29,2025,"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,-17060.71,2025,"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,-7479.16,2025,"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,-25476.94,2025,"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,-16.23,2025,"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,-36232.9,2025,"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,-9592.08,2025,"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,-28601.4,2025,"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,-26.2,2025,"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,-10156.07,2025,"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,-14098.95,2025,"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,-11538.04,2025,"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,-14065.64,2025,"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,-44.96,2025,"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,-390.72,2025,"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,-7603.2,2025,"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,-18265.54,2025,"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,-19.21,2025,"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,-29727.28,2025,"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,-19087.68,2025,"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,-135.25,2025,"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,-580.5,2025,"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,-15.09,2025,"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,-13177.7,2025,"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,-10475.17,2025,"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,-26355.79,2025,"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,-1774.66,2025,"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,-6389.23,2025,"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,-4419.66,2025,"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,-1632.65,2025,"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,-13305.39,2025,"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,-17400.0,2025,"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,-13395.3,2025,"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,-16.18,2025,"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,-5401.84,2025,"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,-14395.31,2025,"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,-19268.35,2025,"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,-108.03,2025,"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,-26.31,2025,"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",44,0.07,2025,"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,-22411.76,2025,"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,-177.6,2025,"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,-13162.82,2025,"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,-86.84,2025,"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,-295.81,2025,"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,-12511.59,2025,"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,-38578.52,2025,"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,-78.37,2025,"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,-125.31,2025,"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,-6570.59,2025,"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,-2.56,2025,"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,-42.47,2025,"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,-118.01,2025,"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,-4450.15,2025,"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,-500.5,2025,"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,-28178.89,2025,"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,-141.53,2025,"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,-14994.37,2025,"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,-15.0,2025,"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,-251.27,2025,"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,-196.3,2025,"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,-100.62,2025,"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,-48.78,2025,"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,-49.16,2025,"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,-263.55,2025,"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,-293.87,2025,"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,-185.26,2025,"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,-19.2,2025,"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,-50.0,2025,"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,-13.16,2025,"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,-79.15,2025,"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,-14312.08,2025,"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,-173.37,2025,"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,-472.88,2025,"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,-33.36,2025,"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,-6185.1,2025,"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,-1156.09,2025,"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,-28.66,2025,"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,-108.03,2025,"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,-18.21,2025,"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,-825.63,2025,"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",44,0.43,2025,"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,-386.92,2025,"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,-23511.56,2025,"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,-134.3,2025,"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,-43.15,2025,"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,-5376.66,2025,"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,-52.13,2025,"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,-993.83,2025,"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",44,6.59,2025,"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,-74.52,2025,"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,-14.98,2025,"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",44,173.3,2025,"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,-286.51,2025,"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,-112.98,2025,"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,-6327.75,2025,"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,-5983.76,2025,"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,-557.05,2025,"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,-2869.71,2025,"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,-48.38,2025,"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,-312.23,2025,"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",44,251.27,2025,"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,-47.36,2025,"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,-19.2,2025,"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,-560.74,2025,"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,-182.18,2025,"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,-40.28,2025,"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,-161915.0,2025,"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,-386.51,2025,"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,-36774.0,2025,"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,-71434.15,2025,"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,-3125.0,2025,"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,-970.56,2025,"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,-5702.81,2025,"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,-650.0,2025,"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,-2515.53,2025,"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,-326.54,2025,"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,-2353.3,2025,"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,-383602.46,2025,"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,-1015.24,2025,"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,-97771.0,2025,"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,-1634.63,2025,"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,-8029.03,2025,"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,-6073.57,2025,"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,-97155.59,2025,"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,-118478.72,2025,"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,-259.05,2025,"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,-3068.42,2025,"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,-250.0,2025,"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,-76879.92,2025,"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,-27684.35,2025,"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,-168.97,2025,"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,-7500.0,2025,"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",510,767.33,2025,"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,-152545.86,2025,"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,-16058.06,2025,"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,-45369.68,2025,"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,-970.56,2025,"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,-3346.46,2025,"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,-1243.25,2025,"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,-12.18,2025,"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,-19357.34,2025,"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,-101598.15,2025,"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,-58063.66,2025,"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,-1447.34,2025,"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,-6562.89,2025,"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,-1797.45,2025,"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,-1509.94,2025,"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,-570.26,2025,"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,-3142.5,2025,"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,-2500.0,2025,"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,-1019.5,2025,"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,-9412.96,2025,"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,-2210.78,2025,"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,-1034.17,2025,"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,-10180.09,2025,"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,-1806.27,2025,"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,-697.41,2025,"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,-76921.76,2025,"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,-184493.32,2025,"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,-12018.9,2025,"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,-21314.21,2025,"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,-6615.0,2025,"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,-96819.35,2025,"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,-6234.86,2025,"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,-14255.15,2025,"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,-142447.26,2025,"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,-2992.0,2025,"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,-274.31,2025,"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,-421.15,2025,"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,-956.59,2025,"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,-146.73,2025,"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,-29.6,2025,"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,-1041.36,2025,"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,-403.31,2025,"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,-15620.51,2025,"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,-10000.0,2025,"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,-69325.51,2025,"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,-1263.98,2025,"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,-73.5,2025,"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,-155584.76,2025,"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,-970.56,2025,"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,-3887.96,2025,"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,-400.0,2025,"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,-1177.71,2025,"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,-166.89,2025,"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,-35711.0,2025,"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,-28566.23,2025,"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,-53362.46,2025,"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,-8.97,2025,"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,-296.79,2025,"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,-24196.77,2025,"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,-5180.45,2025,"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,-919.35,2025,"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",510,328.77,2025,"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,-16310.12,2025,"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,-4020.26,2025,"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,-63983.92,2025,"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,-13757.43,2025,"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",510,1020.76,2025,"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,-203.06,2025,"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,-27970.68,2025,"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,-325.0,2025,"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,-434.2,2025,"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,-3025.44,2025,"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,-1788.77,2025,"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,-45923.17,2025,"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,-3660.11,2025,"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,-5234.1,2025,"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,-343.41,2025,"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,-96.04,2025,"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,-17460.57,2025,"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,-270.24,2025,"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,-3405.66,2025,"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",510,5.15,2025,"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,-9291.32,2025,"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,-10273.62,2025,"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,-1800.0,2025,"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,-84107.7,2025,"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,-171.2,2025,"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,-32286.8,2025,"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,-5.15,2025,"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,-250.0,2025,"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,-1039.51,2025,"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,-172816.33,2025,"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,-1200.28,2025,"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,-483590.82,2025,"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,-94107.5,2025,"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,-1604.0,2025,"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,-1011.96,2025,"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,-289293.29,2025,"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,-3551.7,2025,"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,-24167.49,2025,"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",510,86.96,2025,"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,-500.0,2025,"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,-92.53,2025,"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,-2511.03,2025,"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,-400000.0,2025,"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,-115.26,2025,"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,-350.0,2025,"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,-29211.5,2025,"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,-23356.55,2025,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal 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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,-47983.52,2025,"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,-82.22,2025,"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,-2408.26,2025,"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,-8617.28,2025,"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,-92.08,2025,"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,-297.98,2025,"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,-335.4,2025,"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,-2193.62,2025,"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,-18876.82,2025,"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,-1.03,2025,"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,-9714.72,2025,"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,-4459.93,2025,"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,-3409.97,2025,"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,-21986.0,2025,"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,-5189.77,2025,"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",300,210.0,2025,"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,-2370.0,2025,"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,-18663.9,2025,"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",300,161.37,2025,"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",300,10999.9,2025,"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,-655.23,2025,"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,-20.89,2025,"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,-5272.95,2025,"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,-271.99,2025,"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,-53.66,2025,"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,-7496.09,2025,"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,-18296.54,2025,"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,-1760.1,2025,"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,-104750.0,2025,"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,-4921.66,2025,"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,-120.77,2025,"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",300,10.75,2025,"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,-793.34,2025,"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,-47454.62,2025,"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,-95.3,2025,"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,-92.66,2025,"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,-93.35,2025,"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,-26448.69,2025,"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,-11.08,2025,"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,-4179.1,2025,"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,-0.32,2025,"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,-283.62,2025,"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,-93.92,2025,"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,-242.52,2025,"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,-2179.01,2025,"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",300,3352.33,2025,"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,-34883.65,2025,"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,-35738.45,2025,"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,-88.93,2025,"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,-100.43,2025,"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,-3333.04,2025,"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",300,1.03,2025,"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,-3263.41,2025,"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,-94.93,2025,"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,-694.48,2025,"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,-293.68,2025,"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,-69544.98,2025,"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,-679.1,2025,"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,-394.49,2025,"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,-618.95,2025,"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,-245.0,2025,"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,-62.72,2025,"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,-6122.81,2025,"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,-337.04,2025,"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,-337.04,2025,"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,-117531.51,2025,"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,-115.37,2025,"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,-278.95,2025,"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,-337.04,2025,"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,-283.62,2025,"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,-2197.11,2025,"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,-3532.33,2025,"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,-92.62,2025,"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,-114.16,2025,"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,-13640.0,2025,"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,-2178.89,2025,"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,-11335.96,2025,"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,-1.42,2025,"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,-464.5,2025,"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,-30632.85,2025,"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,-31207.41,2025,"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,-39858.14,2025,"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,-9601.74,2025,"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,-2408.26,2025,"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,-19.38,2025,"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,-2950.14,2025,"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,-25640.0,2025,"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,-147.0,2025,"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,-62633.84,2025,"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,-2126.52,2025,"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,-11350.0,2025,"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,-166.5,2025,"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",730,150.0,2025,"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,-900.0,2025,"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,-850.86,2025,"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,-1.45,2025,"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,-60918.05,2025,"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,-2950.14,2025,"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,-6147.58,2025,"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,-50.18,2025,"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",730,1577.03,2025,"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,-14073.73,2025,"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,-62.15,2025,"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,-850.86,2025,"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,-5882.87,2025,"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,-5401.57,2025,"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,-12.31,2025,"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,-850.86,2025,"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,-850.86,2025,"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,-24.6,2025,"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,-111.28,2025,"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,-1153.4,2025,"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",730,48553.73,2025,"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,-574.68,2025,"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,-150.0,2025,"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,-5340.21,2025,"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,-364.37,2025,"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,-26126.14,2025,"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,-419.44,2025,"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,-1117.21,2025,"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,-5832.5,2025,"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,-58524.71,2025,"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,-5455.77,2025,"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,-2.18,2025,"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,-1124.74,2025,"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,-286984.89,2025,"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,-270.0,2025,"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,-95.0,2025,"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,-10186.8,2025,"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,-2950.14,2025,"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,-18955.0,2025,"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,-63.55,2025,"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,-5.81,2025,"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,-411.9,2025,"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,-4504.68,2025,"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,-9600.0,2025,"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,-3140.46,2025,"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,-1352.97,2025,"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,-10340.29,2025,"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,-850.86,2025,"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,-66908.63,2025,"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,-5007.67,2025,"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,-199.3,2025,"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,-15010.0,2025,"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,-850.86,2025,"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,-968.28,2025,"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,-850.86,2025,"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,-3542.65,2025,"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,-850.86,2025,"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,-54.94,2025,"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,-17.33,2025,"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,-49044.06,2025,"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",730,1965.74,2025,"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,-969.0,2025,"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,-5877.24,2025,"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,-5067.45,2025,"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,-642.03,2025,"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,-2857.24,2025,"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,-5281.54,2025,"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",730,80.0,2025,"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,-672.74,2025,"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,-48553.73,2025,"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,-194.52,2025,"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,-413.84,2025,"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,-213.78,2025,"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,-5.82,2025,"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,-4370.0,2025,"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,-5478.83,2025,"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,-850.86,2025,"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,-3745.0,2025,"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,-12236.36,2025,"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,-18641.0,2025,"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,-6253.08,2025,"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,-2994.6,2025,"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,-81696.35,2025,"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,-289.38,2025,"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,-189.36,2025,"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,-115.29,2025,"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,-288.61,2025,"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,-3351.97,2025,"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,-2051.78,2025,"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,-645.18,2025,"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,-220.0,2025,"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,-320.0,2025,"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,-809.04,2025,"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,-326.31,2025,"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,-1708.87,2025,"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,-257.28,2025,"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,-22.8,2025,"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",400,5050.48,2025,"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,-202.92,2025,"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,-157.15,2025,"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,-2370.0,2025,"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,-1931.68,2025,"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,-1837.09,2025,"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,-71.74,2025,"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,-596.8,2025,"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,-25.16,2025,"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,-9000.0,2025,"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,-640.33,2025,"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,-329.03,2025,"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,-1898.86,2025,"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,-1670.58,2025,"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,-74.2,2025,"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,-720.49,2025,"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,-1149.81,2025,"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,-805.2,2025,"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,-6649.03,2025,"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,-628.96,2025,"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,-231.5,2025,"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,-288.4,2025,"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,-2799.53,2025,"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,-134.61,2025,"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,-3079.41,2025,"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,-14298.45,2025,"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,-231.31,2025,"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",400,49812.28,2025,"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,-223.19,2025,"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,-329.12,2025,"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,-368.27,2025,"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,-236.0,2025,"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,-372.95,2025,"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,-6299.45,2025,"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,-2153.21,2025,"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,-324.76,2025,"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,-17105.19,2025,"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,-517.67,2025,"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,-1713.26,2025,"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,-183468.21,2025,"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,-328.41,2025,"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,-143.23,2025,"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,-3965.13,2025,"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,-5050.48,2025,"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",400,8090.41,2025,"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,-62.16,2025,"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,-1649.92,2025,"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",400,20126.44,2025,"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,-375.91,2025,"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,-103.56,2025,"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,-702.98,2025,"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,-1991.72,2025,"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,-138.55,2025,"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,-2522.96,2025,"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",400,5048.26,2025,"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,-3977.27,2025,"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,-217.32,2025,"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,-329.42,2025,"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,-2227.93,2025,"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",400,223923.65,2025,"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,-4526.46,2025,"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,-330.04,2025,"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,-491146.0,2025,"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,-8100.0,2025,"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,-96.43,2025,"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,-116.87,2025,"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,-91.7,2025,"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,-361.54,2025,"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,-0.41,2025,"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,-6616.42,2025,"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,-7731.6,2025,"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,-575.58,2025,"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,-1970.41,2025,"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",400,3117.99,2025,"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",400,35058.31,2025,"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",400,26418.72,2025,"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,-1762.94,2025,"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,-943.44,2025,"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",400,927.02,2025,"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,-10900.28,2025,"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,-64.6,2025,"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,-866.92,2025,"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,-186.08,2025,"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,-208.0,2025,"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,-1860.66,2025,"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,-6622.93,2025,"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,-2184.74,2025,"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,-22.8,2025,"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,-717.58,2025,"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,-220.0,2025,"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,-36.62,2025,"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 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[21492,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25.0,2025,"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,-27.0,2025,"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,-1163.06,2025,"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,-271.58,2025,"General 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[21515,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1962.22,2025,"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,-20.45,2025,"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,-19.39,2025,"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,-16.62,2025,"General 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[21538,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-135.25,2025,"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,-6151.5,2025,"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,-22480.51,2025,"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,-63.48,2025,"General 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[21561,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29.34,2025,"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,-10897.08,2025,"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,-307.77,2025,"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,-88.64,2025,"General 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [21607,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-900.0,2025,"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,-3386.28,2025,"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,-60.19,2025,"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 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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,-8995.77,2025,"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,-34405.66,2025,"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,-12638.65,2025,"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,-20000.0,2025,"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,-42332.91,2025,"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,-17345.28,2025,"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,-17826.69,2025,"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,-68.75,2025,"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,-21272.8,2025,"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,-38126.58,2025,"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,-63198.73,2025,"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,-41955.37,2025,"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,-22.8,2025,"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,-7214.44,2025,"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,-35258.43,2025,"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,-210.32,2025,"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",44,6997.01,2025,"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,-200161.16,2025,"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,-33127.22,2025,"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,-5600.0,2025,"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,-6053.47,2025,"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,-13522.62,2025,"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,-849.99,2025,"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,-8781.3,2025,"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",260,7.69,2025,"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,-22788.15,2025,"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,-129008.66,2025,"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,-2370.0,2025,"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,-3113.22,2025,"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,-58787.1,2025,"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,-11292.73,2025,"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,-192741.79,2025,"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,-18505.06,2025,"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,-38421.57,2025,"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",260,255.0,2025,"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,-17314.82,2025,"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,-2095.86,2025,"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,-7104.22,2025,"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,-42.01,2025,"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,-226974.65,2025,"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",260,7.69,2025,"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,-59446.61,2025,"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,-187663.23,2025,"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,-47.52,2025,"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,-2310.77,2025,"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,-8956.95,2025,"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,-19441.59,2025,"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,-759.0,2025,"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,-26.15,2025,"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,-15898.34,2025,"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,-16315.07,2025,"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",260,10198.6,2025,"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,-5099.07,2025,"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,-5266.41,2025,"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",260,1176.14,2025,"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,-9459.8,2025,"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,-6175.77,2025,"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,-24695.24,2025,"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",260,210.32,2025,"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,-15437.69,2025,"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",260,5920.88,2025,"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,-272.43,2025,"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,-7.69,2025,"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,-16173.97,2025,"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,-497.2,2025,"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,-12209.6,2025,"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",260,250.0,2025,"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,-10198.6,2025,"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,-12465.9,2025,"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,-15633.7,2025,"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,-181603.35,2025,"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,-255.0,2025,"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",260,2211.31,2025,"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,-3123.86,2025,"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,-2285.66,2025,"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,-7.5,2025,"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,-112144.85,2025,"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,-12254.44,2025,"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,-5288.51,2025,"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,-891.42,2025,"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,-669.22,2025,"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,-629.0,2025,"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,-5000.0,2025,"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,-1817.74,2025,"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",260,6360.36,2025,"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",260,8738.94,2025,"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,-175833.49,2025,"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,-11784.93,2025,"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",260,2125.76,2025,"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,-1600.0,2025,"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,-23754.07,2025,"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,-27935.65,2025,"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,-151.12,2025,"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",260,19367.28,2025,"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,-5876.24,2025,"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,-74.56,2025,"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,-180.0,2025,"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,-2494.28,2025,"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,-416.0,2025,"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,-32362.72,2025,"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,-93497.76,2025,"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,-105.04,2025,"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,-17669.74,2025,"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,-94.3,2025,"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,-10447.08,2025,"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,-1622.1,2025,"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,-14734.18,2025,"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,-371.08,2025,"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,-237.09,2025,"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,-162931.83,2025,"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,-48847.73,2025,"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",260,7214.44,2025,"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",260,15714.77,2025,"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,-118443.0,2025,"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,-448346.46,2025,"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,-498708.0,2025,"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,-395466.4,2025,"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,-189526.0,2025,"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,-120991.0,2025,"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,-304623.69,2025,"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,-0.07,2025,"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,-2560.95,2025,"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,-60350.0,2025,"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,-189849.0,2025,"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,-331914.0,2025,"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,-37767.0,2025,"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,-45927.24,2025,"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,-55110.0,2025,"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,-518492.0,2025,"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,-294665.0,2025,"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,-25.01,2025,"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,-274716.0,2025,"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,-118578.0,2025,"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,-148923.0,2025,"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,-88406.64,2025,"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,-51276.0,2025,"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,-40925.38,2025,"Transportation","INDOT 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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,-113.47,2025,"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,-33.36,2025,"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,-137.11,2025,"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,-534.75,2025,"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,-529.45,2025,"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,-6414.18,2025,"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,-6981.66,2025,"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,-26.72,2025,"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,-1.49,2025,"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,-2206.42,2025,"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,-39.12,2025,"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,-106.07,2025,"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",510,30412.31,2025,"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,-94629.88,2025,"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,-29754.73,2025,"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",510,8940.32,2025,"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,-9864.47,2025,"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",510,901780.69,2025,"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",510,105594.09,2025,"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,-2207.0,2025,"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",510,372439.64,2025,"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,-95269.58,2025,"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,-1408.41,2025,"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,-82751.83,2025,"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",510,42815.56,2025,"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",510,692.39,2025,"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,-1819.49,2025,"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,-19.44,2025,"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,-34342.45,2025,"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,-46174.52,2025,"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,-542.88,2025,"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,-2207.0,2025,"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,-1573.55,2025,"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,-8635.25,2025,"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,-47.19,2025,"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,-35380.96,2025,"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",510,1171026.21,2025,"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,-10436.26,2025,"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,-56377.36,2025,"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,-54692.63,2025,"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,-49.66,2025,"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,-44.96,2025,"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,-83515.12,2025,"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,-61298.56,2025,"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,-410.19,2025,"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,-3561.76,2025,"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,-33.3,2025,"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,-965.77,2025,"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,-169479.43,2025,"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,-97129.35,2025,"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,-52988.42,2025,"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,-2540.68,2025,"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,-25144.47,2025,"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,-29782.48,2025,"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",510,145061.76,2025,"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,-31.95,2025,"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,-7860.65,2025,"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,-80190.05,2025,"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,-42114.05,2025,"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",510,1861.88,2025,"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,-32125.38,2025,"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,-66359.86,2025,"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",510,51768.32,2025,"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,-319236.94,2025,"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,-28718.98,2025,"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,-2484.04,2025,"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",510,3942.76,2025,"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,-22100.0,2025,"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,-8252.04,2025,"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,-9581.71,2025,"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,-10509.0,2025,"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,-77.6,2025,"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,-100.0,2025,"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,-293851.31,2025,"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,-117916.0,2025,"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,-773.3,2025,"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,-1500.0,2025,"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,-5510.4,2025,"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,-1973.0,2025,"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,-7200.0,2025,"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,-43019.0,2025,"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,-9800.0,2025,"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,-108764.99,2025,"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,-1684.34,2025,"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,-2839.5,2025,"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,-12047.3,2025,"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,-15798.44,2025,"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,-38167.13,2025,"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",700,2555.46,2025,"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,-23515.97,2025,"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,-2711775.48,2025,"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,-61.21,2025,"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,-5597.97,2025,"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,-52804.4,2025,"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,-108826.3,2025,"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,-340231.5,2025,"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,-1507.53,2025,"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,-294724.52,2025,"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,-2695806.39,2025,"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,-5375.0,2025,"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,-263581.73,2025,"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,-10556.24,2025,"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,-13614.16,2025,"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,-28785.77,2025,"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,-16708.48,2025,"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,-93718.82,2025,"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",700,10509.0,2025,"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,-3204.24,2025,"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,-62.82,2025,"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,-151850.0,2025,"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",510,1507.53,2025,"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,-422.26,2025,"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,-12301.95,2025,"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,-1500.0,2025,"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,-2950.0,2025,"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",700,1782.74,2025,"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,-1313.26,2025,"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,-9975.0,2025,"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,-9365.08,2025,"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,-65657.82,2025,"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,-51539.0,2025,"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,-9956.0,2025,"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",510,378825.26,2025,"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,-82054.04,2025,"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",510,227.34,2025,"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,-4800.0,2025,"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,-6832.01,2025,"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,-16439.69,2025,"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",510,157.0,2025,"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,-23600.0,2025,"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,-51839.72,2025,"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,-28052.14,2025,"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,-2135.6,2025,"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,-8702.41,2025,"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,-193285.81,2025,"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,-87597.96,2025,"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,-2434574.65,2025,"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,-1425.81,2025,"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,-3632.82,2025,"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,-95331.47,2025,"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,-144654.9,2025,"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,-123673.91,2025,"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,-9571.49,2025,"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,-23922.35,2025,"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,-1499.0,2025,"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,-635166.9,2025,"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,-24858.86,2025,"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",510,137948.94,2025,"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 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[22203,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-5204.36,2025,"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,-4431.6,2025,"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,-163717.27,2025,"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,-495825.92,2025,"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,-560243.29,2025,"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,-5984.37,2025,"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 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22225,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-150715.53,2025,"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,-91191.95,2025,"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,-1596.52,2025,"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,-325769.44,2025,"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,-112045.1,2025,"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,-23639.6,2025,"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,-9726.55,2025,"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,-262354.09,2025,"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,-46.3,2025,"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,-845910.58,2025,"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",719,728.79,2025,"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,-7194.69,2025,"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,-127250.0,2025,"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,-408642.8,2025,"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,-54361.0,2025,"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,-1475629.15,2025,"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,-80.0,2025,"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,-92.6,2025,"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,-704225.44,2025,"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,-359.68,2025,"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,-855241.05,2025,"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 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Education",719,-841.32,2025,"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",719,373.12,2025,"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,-292.0,2025,"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,-470914.36,2025,"Education","CHE DOEd Fund",63000,"Federal 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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,-15588.12,2025,"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,-89.92,2025,"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,-4684.5,2025,"Education","CHE DOEd Fund",63000,"Federal 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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,-4582.03,2025,"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",719,1000.0,2025,"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,-9044.87,2025,"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,-1401511.84,2025,"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,-237.2,2025,"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,-405195.24,2025,"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,-93000.0,2025,"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,-148.01,2025,"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,-236.45,2025,"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,-209021.09,2025,"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,-2165.89,2025,"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,-544500.0,2025,"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,-4545.36,2025,"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,-3540.78,2025,"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,-682.26,2025,"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,-546773.63,2025,"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,-56.94,2025,"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,-437437.61,2025,"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,-67650.0,2025,"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,-79500.0,2025,"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,-585.7,2025,"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,-1027002.55,2025,"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,-45.07,2025,"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,-75.92,2025,"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,-787713.36,2025,"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,-109680.16,2025,"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,-26662.34,2025,"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,-102877.29,2025,"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,-637917.73,2025,"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,-2549.29,2025,"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,-624123.21,2025,"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,-26916.71,2025,"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,-239.48,2025,"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,-18299.78,2025,"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,-150345.38,2025,"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,-1335849.63,2025,"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,-520088.37,2025,"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,-721961.41,2025,"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,-409810.25,2025,"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,-241.6,2025,"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,-684257.07,2025,"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,-133.41,2025,"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,-4545.36,2025,"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,-653.03,2025,"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",510,899.81,2025,"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,-136.03,2025,"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,-8092.0,2025,"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,-10490.76,2025,"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,-180951.01,2025,"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,-258796.9,2025,"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,-585.0,2025,"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,-71956.31,2025,"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,-77.83,2025,"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,-128.36,2025,"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,-468842.6,2025,"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,-92.6,2025,"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,-40.47,2025,"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,-100000.0,2025,"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,-80.0,2025,"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,-620.95,2025,"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,-4545.36,2025,"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,-206.85,2025,"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,-80.0,2025,"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,-22030.78,2025,"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,-316.82,2025,"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,-593155.96,2025,"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,-7051.12,2025,"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,-61526.92,2025,"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,-22.52,2025,"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,-547180.32,2025,"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,-121750.0,2025,"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,-1629.62,2025,"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,-1596.52,2025,"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,-20672.83,2025,"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,-162468.35,2025,"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,-40.0,2025,"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,-64125.16,2025,"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,-562996.0,2025,"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,-433.39,2025,"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,-70.39,2025,"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,-329.29,2025,"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,-725.0,2025,"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,-157001.43,2025,"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,-122750.0,2025,"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,-1103320.85,2025,"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,-57.75,2025,"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,-804121.43,2025,"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,-609893.82,2025,"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",510,79480.62,2025,"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,-39754.97,2025,"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,-45971.8,2025,"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,-8638.96,2025,"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,-107558.28,2025,"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,-15776.82,2025,"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,-11780.4,2025,"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,-226.48,2025,"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,-1512.44,2025,"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,-174417.1,2025,"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,-1779.01,2025,"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,-2035.25,2025,"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,-26688.08,2025,"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,-141.43,2025,"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,-80.27,2025,"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,-656046.11,2025,"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,-3351.13,2025,"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,-213.75,2025,"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,-141.17,2025,"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,-5896.8,2025,"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,-449.95,2025,"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,-659.96,2025,"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,-34399.68,2025,"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,-22850.89,2025,"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,-901.5,2025,"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",400,884663.39,2025,"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,-9305.86,2025,"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,-2709.55,2025,"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,-81.24,2025,"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,-12189.58,2025,"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,-4913.22,2025,"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,-5244.9,2025,"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,-309145.83,2025,"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,-905.12,2025,"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,-1252.08,2025,"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,-14498.05,2025,"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,-34965.1,2025,"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,-1186.5,2025,"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,-2430.9,2025,"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,-998.44,2025,"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,-1727.42,2025,"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,-85750.0,2025,"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,-31183.68,2025,"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,-9184.79,2025,"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,-9074.01,2025,"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,-5135.63,2025,"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,-1129.4,2025,"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,-11780.4,2025,"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,-16361.95,2025,"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,-10204.98,2025,"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,-11189.21,2025,"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",400,25421.68,2025,"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,-71250.0,2025,"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,-1678.35,2025,"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,-675650.38,2025,"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,-7323.78,2025,"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,-5143.7,2025,"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,-311.02,2025,"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,-28.33,2025,"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,-753.84,2025,"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,-72325.0,2025,"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,-705.18,2025,"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,-110590.49,2025,"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,-6187.84,2025,"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,-3861.0,2025,"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,-831042.72,2025,"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,-104.75,2025,"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,-2608.96,2025,"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,-416.62,2025,"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,-170.08,2025,"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,-91378.84,2025,"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,-79115.67,2025,"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,-17348.94,2025,"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,-126.49,2025,"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,-5288.6,2025,"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,-11373.63,2025,"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,-70832.95,2025,"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,-67351.52,2025,"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,-984660.09,2025,"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,-22753.51,2025,"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,-11780.4,2025,"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,-1201.0,2025,"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",400,23878.04,2025,"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,-285.49,2025,"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,-80.0,2025,"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",400,330001.48,2025,"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,-210869.44,2025,"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,-332250.0,2025,"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,-100747.8,2025,"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,-107472.06,2025,"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,-65805.59,2025,"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,-3244.77,2025,"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,-2424.0,2025,"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",400,13709.58,2025,"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,-209.59,2025,"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,-25376.71,2025,"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,-95617.98,2025,"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,-1479.91,2025,"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",400,307830.72,2025,"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,-7132.72,2025,"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,-19847.26,2025,"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,-13100.18,2025,"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,-246.96,2025,"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,-34548.64,2025,"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,-13718.18,2025,"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,-1091.91,2025,"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,-189750.0,2025,"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,-89381.37,2025,"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,-11864.16,2025,"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,-31031.15,2025,"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,-902.27,2025,"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,-46.39,2025,"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,-11437.2,2025,"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,-1135.2,2025,"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,-5985.29,2025,"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,-80.0,2025,"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",400,209.67,2025,"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,-287.66,2025,"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,-5637.58,2025,"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,-5072.98,2025,"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,-14647.39,2025,"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,-46.67,2025,"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,-13072.55,2025,"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,-47.24,2025,"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,-20113.02,2025,"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,-4460.0,2025,"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,-1497.68,2025,"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,-1838.58,2025,"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,-39.42,2025,"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,-11289.93,2025,"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,-489750.0,2025,"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,-2181.57,2025,"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,-1577.67,2025,"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,-6273.08,2025,"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,-82.13,2025,"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,-17234.87,2025,"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,-954.83,2025,"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",400,163.04,2025,"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,-13473.64,2025,"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,-102.58,2025,"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,-21812.63,2025,"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,-2181.27,2025,"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,-102375.67,2025,"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,-5348.5,2025,"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,-5023.03,2025,"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,-6483.73,2025,"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,-8836.88,2025,"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,-454.42,2025,"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,-12801.33,2025,"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,-6163.63,2025,"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,-2356191.1,2025,"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,-13242.48,2025,"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,-22168.91,2025,"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,-815.3,2025,"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,-7083.54,2025,"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,-41363.16,2025,"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,-18204.45,2025,"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,-208.0,2025,"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,-11852.67,2025,"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,-317.43,2025,"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,-3130.27,2025,"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,-7160.19,2025,"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,-5094.93,2025,"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,-298000.0,2025,"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,-18672.73,2025,"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",510,111158.84,2025,"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,-943.44,2025,"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,-41190.37,2025,"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,-130.0,2025,"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,-8935.53,2025,"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,-5957.65,2025,"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,-96686.26,2025,"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,-5017.55,2025,"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,-43235.87,2025,"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,-11288.69,2025,"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,-1775.79,2025,"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,-507.25,2025,"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,-25682.11,2025,"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,-495800.0,2025,"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,-109802.24,2025,"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,-140.78,2025,"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,-4246.6,2025,"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,-176500.0,2025,"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,-71225.0,2025,"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,-30396.46,2025,"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,-54201.89,2025,"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,-1705.67,2025,"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,-25263.45,2025,"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,-984.69,2025,"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,-36589.95,2025,"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,-41797.89,2025,"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,-80750.0,2025,"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,-41127.88,2025,"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,-47.0,2025,"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,-12159.4,2025,"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,-46.62,2025,"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,-40624.8,2025,"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,-4508.88,2025,"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,-1660.56,2025,"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,-8229.54,2025,"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",35,102.43,2025,"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,-67.5,2025,"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,-10.0,2025,"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,-21704.77,2025,"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,-2500.0,2025,"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,-2500.0,2025,"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,-34828.78,2025,"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,-248817.81,2025,"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,-2551.5,2025,"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,-1949.54,2025,"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,-410.8,2025,"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,-97.6,2025,"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,-11085.67,2025,"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,-6044.58,2025,"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,-124.66,2025,"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",400,156070.48,2025,"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,-124.66,2025,"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,-330.89,2025,"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",35,879.0,2025,"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,-2015.05,2025,"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,-11001.25,2025,"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,-795.11,2025,"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,-24852.0,2025,"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,-2116.25,2025,"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,-1889.2,2025,"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,-43124.91,2025,"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,-5980.5,2025,"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,-318.78,2025,"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,-795.11,2025,"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,-41.85,2025,"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,-12.12,2025,"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,-6796.25,2025,"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,-26814.11,2025,"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,-41564.12,2025,"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,-6170.08,2025,"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,-247.0,2025,"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,-330.89,2025,"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,-3950.0,2025,"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,-219.0,2025,"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,-464.44,2025,"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,-64604.75,2025,"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,-795.11,2025,"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,-7077.39,2025,"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,-17438.27,2025,"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,-16762.62,2025,"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,-23298.56,2025,"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,-2555.39,2025,"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,-12592.12,2025,"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,-15.0,2025,"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,-795.11,2025,"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,-13162.34,2025,"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,-25207.04,2025,"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,-5335.07,2025,"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,-127.19,2025,"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,-4275.53,2025,"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,-13729.18,2025,"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,-2382.83,2025,"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,-330.89,2025,"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",35,46.34,2025,"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,-2064.16,2025,"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,-330.89,2025,"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,-1500.0,2025,"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,-146.93,2025,"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,-3315.62,2025,"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,-1819.19,2025,"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,-19630.85,2025,"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,-104.45,2025,"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,-163.0,2025,"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,-95.53,2025,"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,-174344.0,2025,"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,-46.91,2025,"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,-3311.7,2025,"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,-4920.0,2025,"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,-99.86,2025,"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",35,44.67,2025,"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,-1685.43,2025,"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,-795.11,2025,"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,-199.53,2025,"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,-67.5,2025,"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,-373.93,2025,"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,-147.63,2025,"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,-459335.75,2025,"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,-138.76,2025,"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,-652.24,2025,"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,-91875.58,2025,"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,-848.88,2025,"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,-3722.53,2025,"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,-1921.59,2025,"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,-9381.5,2025,"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,-11471.18,2025,"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,-96668.0,2025,"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,-789.61,2025,"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,-3958.65,2025,"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,-1335.33,2025,"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,-17663.5,2025,"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,-795.11,2025,"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,-34603.91,2025,"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,-182.0,2025,"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,-441.03,2025,"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,-53.41,2025,"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,-3573.14,2025,"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,-5565.54,2025,"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,-509.6,2025,"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,-286.28,2025,"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",35,145.42,2025,"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,-35023.8,2025,"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,-330.89,2025,"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,-18216.25,2025,"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,-2385.33,2025,"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,-9543.22,2025,"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,-141.06,2025,"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,-44980.71,2025,"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",400,100735.87,2025,"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,-80.74,2025,"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,-700.0,2025,"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,-146.58,2025,"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,-1903.0,2025,"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,-86857.87,2025,"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,-5538.98,2025,"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,-464.44,2025,"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,-250.61,2025,"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,-12112.28,2025,"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,-11898.91,2025,"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,-1081.04,2025,"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,-464.44,2025,"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,-14546.76,2025,"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,-11.31,2025,"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,-30422.2,2025,"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,-38724.89,2025,"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,-3356756.26,2025,"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,-103.91,2025,"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,-795.11,2025,"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",35,712039.88,2025,"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,-254.29,2025,"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,-2206.7,2025,"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,-4125.0,2025,"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,-12548.84,2025,"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,-205.15,2025,"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,-5984.25,2025,"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,-129.99,2025,"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,-5997.6,2025,"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,-10.0,2025,"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,-19505.57,2025,"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,-73.7,2025,"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,-102003.39,2025,"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,-13298.12,2025,"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,-167.03,2025,"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,-795.11,2025,"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,-3443.4,2025,"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,-163.88,2025,"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,-5984.0,2025,"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,-3146.1,2025,"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,-35875.7,2025,"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,-327.42,2025,"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,-113270.75,2025,"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,-21597.5,2025,"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,-24980.4,2025,"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,-174.1,2025,"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,-47.04,2025,"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,-88.53,2025,"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,-330.89,2025,"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,-18482.4,2025,"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,-1553.91,2025,"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,-75.0,2025,"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,-40298.21,2025,"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,-22177.39,2025,"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,-24700.09,2025,"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,-2036.25,2025,"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,-53.41,2025,"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,-10.0,2025,"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",22,2340.7,2025,"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,-42.04,2025,"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",615,10290.0,2025,"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,-5796.79,2025,"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,-128.61,2025,"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,-8559.33,2025,"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,-24460.78,2025,"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,-168.73,2025,"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,-4164.21,2025,"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,-16603.0,2025,"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,-4401.46,2025,"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,-159433.39,2025,"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,-10242.0,2025,"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,-24350.0,2025,"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,-47.04,2025,"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,-25000.0,2025,"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,-8022.91,2025,"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,-9595.78,2025,"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,-61675.0,2025,"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,-129394.77,2025,"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,-121.52,2025,"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,-1399.97,2025,"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,-15000.0,2025,"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,-220.0,2025,"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,-41146.34,2025,"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,-7433.78,2025,"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,-4563.0,2025,"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,-3939.0,2025,"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,-4712.5,2025,"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,-119.15,2025,"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,-3575.0,2025,"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",22,18013.65,2025,"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,-1168.0,2025,"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,-18485.66,2025,"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,-1550.0,2025,"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,-1507.66,2025,"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,-31.16,2025,"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,-3152.5,2025,"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,-6517.56,2025,"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,-36797.84,2025,"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,-1480.74,2025,"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,-37050.37,2025,"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,-1507.66,2025,"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,-305827.33,2025,"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,-4471.58,2025,"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,-8884.7,2025,"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,-69826.07,2025,"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,-71.26,2025,"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,-17467.04,2025,"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,-89774.9,2025,"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,-5509.02,2025,"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,-478923.32,2025,"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,-1511322.05,2025,"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",22,17320.0,2025,"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,-19000.0,2025,"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,-10150.0,2025,"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,-4119.15,2025,"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,-19313.66,2025,"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,-14425.0,2025,"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,-3015.32,2025,"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,-87382.03,2025,"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,-10279.5,2025,"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,-15.68,2025,"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,-15.68,2025,"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,-25752.15,2025,"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,-97929.23,2025,"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,-5355.0,2025,"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,-48457.45,2025,"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,-6067.54,2025,"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,-6396.0,2025,"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,-20000.0,2025,"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,-263.46,2025,"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",22,9400.0,2025,"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,-982.84,2025,"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,-300.0,2025,"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,-30392.1,2025,"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,-565532.75,2025,"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,-96.7,2025,"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,-32700.5,2025,"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,-7568.99,2025,"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",615,182843.88,2025,"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,-137.01,2025,"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,-1890.0,2025,"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,-115.64,2025,"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,-4350.0,2025,"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,-70045.07,2025,"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,-94.08,2025,"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",22,10150.0,2025,"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",22,20000.0,2025,"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,-61102.16,2025,"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,-46009.57,2025,"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,-1394.07,2025,"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,-28261.45,2025,"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,-275.0,2025,"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,-174.1,2025,"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,-4992.0,2025,"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,-26.9,2025,"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,-143.98,2025,"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,-5800.68,2025,"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,-230117.75,2025,"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,-4563.0,2025,"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,-3385.8,2025,"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,-121.72,2025,"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,-9003.15,2025,"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,-797128.32,2025,"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 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Transaction","",512], [22995,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1145.53,2025,"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,-29.85,2025,"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,-1145.53,2025,"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,-76870.0,2025,"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,-22921.0,2025,"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,-661.78,2025,"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,-5006.78,2025,"Education","GWC DOEd Fund",68410,"Federal 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Transaction","",266], [23008,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3385150.42,2025,"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,-1582.82,2025,"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,-30033.93,2025,"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,-661.78,2025,"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,-609.91,2025,"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,-264.21,2025,"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,-5300.0,2025,"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,-1145.53,2025,"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,-33.84,2025,"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,-481.43,2025,"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,-556.76,2025,"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,-473.11,2025,"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,-34123.75,2025,"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,-23929.98,2025,"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,-472.7,2025,"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,-149.0,2025,"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,-36.55,2025,"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,-380762.74,2025,"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,-18608.81,2025,"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,-46.38,2025,"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,-165.13,2025,"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,-15586.35,2025,"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,-66437.0,2025,"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",700,34.88,2025,"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,-21000.0,2025,"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,-100.0,2025,"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,-1776.23,2025,"Education","DOE USDA 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [23038,"Fed Grant Revenue",441000,"Correction",615,-1949.35,2025,"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,-268.61,2025,"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,-189.69,2025,"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,-131111.61,2025,"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,-337.49,2025,"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,-55.3,2025,"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,-2871.5,2025,"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,-26316.23,2025,"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,-24861.72,2025,"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,-27225.7,2025,"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,-235.14,2025,"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,-13900.38,2025,"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,-12057.31,2025,"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,-70.06,2025,"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,-4446.02,2025,"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,-4.23,2025,"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",615,286.52,2025,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2024-10-30T00:00:00","CNT7207311","2026-06-06T00:00:00","Department Of Justice",8016,"Grant 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[23544,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21466.94,2025,"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,-5000.0,2025,"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,-74460.0,2025,"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,-4170.78,2025,"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,-51071.0,2025,"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,-2100.0,2025,"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 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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,-57404.5,2025,"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,-12592.0,2025,"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,-55000.0,2025,"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,-9697.0,2025,"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,-5000.0,2025,"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,-4000.0,2025,"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,-4625.0,2025,"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,-21794.0,2025,"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,-30000.0,2025,"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,-154.05,2025,"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,-65000.0,2025,"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",410,16794.0,2025,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2024-08-15T00:00:00","CNT7153542","2026-06-06T00:00:00","Department Of 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Financials","Accounts Receivable Transaction","",410], [24019,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-755.95,2025,"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,-214.0,2025,"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,-21794.0,2025,"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,-20200.0,2025,"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,-5000.0,2025,"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,-423.76,2025,"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,-15208.0,2025,"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,-59877.39,2025,"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,-6276.16,2025,"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,-5000.0,2025,"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,-6418.8,2025,"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,-18000.0,2025,"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",410,1354.0,2025,"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,-26794.0,2025,"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,-20813.76,2025,"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,-12000.0,2025,"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,-2357.0,2025,"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,-1768.0,2025,"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,-30861.5,2025,"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,-18074.84,2025,"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,-14000.0,2025,"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,-9949.0,2025,"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,-16794.0,2025,"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,-3990.1,2025,"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,-10705.6,2025,"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,-4000.0,2025,"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,-4232.0,2025,"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,-336.48,2025,"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,-4210.0,2025,"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,-103.0,2025,"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,-15013.0,2025,"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,-5000.0,2025,"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,-1996.96,2025,"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,-4486.81,2025,"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,-53710.0,2025,"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,-59877.39,2025,"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,-1400.0,2025,"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,-9094.5,2025,"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,-32000.0,2025,"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,-53706.0,2025,"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,-2960.0,2025,"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,-3077.24,2025,"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,-1607.0,2025,"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,-4771.0,2025,"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,-8451.0,2025,"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,-32000.0,2025,"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,-222.63,2025,"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,-2681.86,2025,"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,-229.67,2025,"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,-377.76,2025,"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,-2726.85,2025,"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,-2593.5,2025,"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,-1500.0,2025,"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,-447.19,2025,"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,-17800.0,2025,"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",410,249007.5,2025,"Welfare","FSSA DHHS CRRSA",86293,"Federal 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Management",495,-2707.76,2025,"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,-2726.85,2025,"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,-2726.85,2025,"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 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[24131,"Fed Grant Revenue",441000,"Homeland Security",385,-5318.47,2025,"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,-1612.33,2025,"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,-38.79,2025,"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,-60331.87,2025,"Public Safety","ISP DHS 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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,-5557.65,2025,"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,-1046.94,2025,"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,-1197.0,2025,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-02-20T00:00:00","CNT7329996","2026-06-06T00:00:00","Department Of Homeland 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[24225,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2025,"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,-123.0,2025,"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,-9106.83,2025,"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 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[24238,"Fed Grant Revenue",441000,"Agriculture",36,-190.28,2025,"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,-100623.01,2025,"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,-82.0,2025,"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,-60814.55,2025,"General 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[24301,"Fed Grant Revenue",441000,"Agriculture",36,-6823.65,2025,"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,-24005.99,2025,"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,-39174.29,2025,"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 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[24361,"Fed Grant Revenue",441000,"Veterans Affairs",160,-20056.0,2025,"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,-1583.22,2025,"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,-84.9,2025,"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 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[24397,"Fed Grant Revenue",441000,"Toxicology",115,-33696.71,2025,"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",115,3562.5,2025,"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,-205.0,2025,"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,-9684.84,2025,"Public Safety","DHS DHS 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[24433,"Fed Grant Revenue",441000,"Transportation",800,-7000.0,2025,"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",115,705.2,2025,"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,-23655.15,2025,"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,-79.0,2025,"Public Safety","Toxicology 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[24453,"Fed Grant Revenue",441000,"Homeland Security",385,-11342.25,2025,"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,-102.5,2025,"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,-244.8,2025,"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,-8316.83,2025,"Conservation, Culture and 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[24479,"Fed Grant Revenue",441000,"Toxicology",115,-319.65,2025,"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",385,10300.32,2025,"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",115,77.0,2025,"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,-455.45,2025,"Public Safety","DHS DHS 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Grant Revenue",441000,"Toxicology",115,-1530.8,2025,"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,-744161.4,2025,"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,-44451.66,2025,"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,-203477.9,2025,"Transportation","INDOT FHWA 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Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24522,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-188443.76,2025,"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",22,3420.0,2025,"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,-783.29,2025,"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,-165003.65,2025,"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,-2663.0,2025,"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,-109008.88,2025,"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,-91959.65,2025,"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,-385.44,2025,"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,-1162544.37,2025,"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,-3762.79,2025,"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,-33448.66,2025,"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,-27.0,2025,"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,-22126.92,2025,"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,-167265.92,2025,"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,-19702.8,2025,"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,-1733600.6,2025,"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",22,108.75,2025,"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,-326270.47,2025,"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,-105228.17,2025,"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",800,0.02,2025,"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,-43631.87,2025,"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,-34.73,2025,"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,-186101.93,2025,"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,-23643.28,2025,"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,-4162.79,2025,"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,-30564.98,2025,"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",800,7164.0,2025,"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,-39816.0,2025,"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,-28481.6,2025,"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,-379438.96,2025,"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,-2178.0,2025,"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,-24333.93,2025,"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,-102500.0,2025,"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,-13822.37,2025,"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,-66429.5,2025,"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,-1345.44,2025,"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,-1370.0,2025,"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,-6175.0,2025,"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,-21023.94,2025,"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,-14437.23,2025,"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,-5815.77,2025,"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,-1816114.64,2025,"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,-130469.66,2025,"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,-24762.16,2025,"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,-124981.28,2025,"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,-4722.0,2025,"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,-24726.48,2025,"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,-9399.59,2025,"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,-89524.84,2025,"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,-13666.0,2025,"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,-136305.0,2025,"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,-449837.67,2025,"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",22,536.11,2025,"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,-6904.93,2025,"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,-4549.53,2025,"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,-359.2,2025,"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,-7600.0,2025,"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,-10346.7,2025,"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,-44070.0,2025,"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,-3880.0,2025,"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,-16965.89,2025,"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,-75717.18,2025,"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,-497759.71,2025,"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,-270.0,2025,"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,-1512.29,2025,"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,-17750.0,2025,"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,-290440.75,2025,"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,-51341.68,2025,"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,-2070.4,2025,"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,-37648.25,2025,"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,-526926.6,2025,"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,-5662.44,2025,"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,-37138.88,2025,"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,-333956.68,2025,"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,-91419.23,2025,"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,-30273.66,2025,"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,-70871.72,2025,"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,-30059.68,2025,"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,-68192.32,2025,"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,-1537655.74,2025,"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,-244192.54,2025,"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,-36450.1,2025,"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,-63813.86,2025,"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,-79067.68,2025,"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,-2295.4,2025,"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,-1238732.66,2025,"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,-3999.29,2025,"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,-7877.72,2025,"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,-10411.21,2025,"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,-2880.0,2025,"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,-1262.37,2025,"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,-96329.62,2025,"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,-7988.96,2025,"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,-139963.75,2025,"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,-258525.55,2025,"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,-3420.0,2025,"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,-506192.1,2025,"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,-655860.7,2025,"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,-156281.15,2025,"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,-102671.0,2025,"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,-32817.82,2025,"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,-4107.99,2025,"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,-210521.81,2025,"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,-1044.66,2025,"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,-517499.45,2025,"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",22,847.61,2025,"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,-79138.75,2025,"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,-24540.17,2025,"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,-9549.46,2025,"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,-18435.37,2025,"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,-1980.0,2025,"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,-50376.22,2025,"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,-3227.07,2025,"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,-50367.48,2025,"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,-989565.61,2025,"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,-64527.42,2025,"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,-938.0,2025,"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,-157308.55,2025,"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,-172669.1,2025,"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,-46279.96,2025,"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,-420.0,2025,"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,-41492.0,2025,"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,-1080.79,2025,"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",22,353.22,2025,"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,-173031.31,2025,"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,-5173.03,2025,"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,-1858.81,2025,"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,-801.98,2025,"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,-2675.28,2025,"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,-12751.12,2025,"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,-86069.01,2025,"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,-31684.0,2025,"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,-158443.36,2025,"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,-291810.42,2025,"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,-2972.99,2025,"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,-19170.4,2025,"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,-144217.06,2025,"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,-949.96,2025,"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,-29634.95,2025,"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,-4778.78,2025,"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,-74164.96,2025,"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,-71401.79,2025,"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,-5400.0,2025,"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,-225.0,2025,"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,-16770.0,2025,"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,-5425.81,2025,"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,-42817.85,2025,"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,-2295.4,2025,"General Government","Supreme Ct DOJ Fund",60010,"Federal 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[24705,"Fed Grant Revenue",441000,"Agriculture",36,-12856.43,2025,"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,-611.36,2025,"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,-206.0,2025,"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,-1221.5,2025,"General 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Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24715,"Fed Grant Revenue",441000,"Early Child Learning",501,10179.28,2025,"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,-76092.08,2025,"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,-81813.36,2025,"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",36,4000.0,2025,"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,-136.22,2025,"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,-190401.5,2025,"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 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Financials","Accounts Receivable Transaction","",501], [24731,"Fed Grant Revenue",441000,"Early Child Learning",501,-21067.31,2025,"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",501,15180.0,2025,"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,-114626.68,2025,"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,-58104.8,2025,"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,-591.02,2025,"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,-12512.75,2025,"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 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Transaction","",36], [24830,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-28.03,2025,"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,-50.0,2025,"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,-318.0,2025,"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 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Health",351,-123.0,2025,"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,-100.0,2025,"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,-482.0,2025,"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,-239.35,2025,"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,-2692.73,2025,"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,-7010.0,2025,"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,-117423.39,2025,"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,-2614.08,2025,"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,-338204.68,2025,"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,-26288.03,2025,"Education","ISD DOEd 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [24861,"Fed Grant Revenue",441000,"Natural Resources",300,136754.38,2025,"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",510,56905.43,2025,"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,-231098.83,2025,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-05-15T00:00:00","CNT7392886","2026-06-06T00:00:00","ARPA - 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Transaction","",560], [24870,"Fed Grant Revenue",441000,"School for the Deaf",560,-110.97,2025,"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,-3207.01,2025,"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,-83.42,2025,"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 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Development",510,11.73,2025,"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,-457.46,2025,"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,-20712.97,2025,"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 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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,-784.08,2025,"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,-13912.5,2025,"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,-4547.99,2025,"Education","ISD DOEd Fund",62460,"Federal 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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,-627.8,2025,"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,-105.38,2025,"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,-347.88,2025,"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",351,18.23,2025,"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,-11797.24,2025,"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,-8.88,2025,"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",351,36.15,2025,"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,-865.67,2025,"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,-1645.33,2025,"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,-13800.78,2025,"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",510,80.59,2025,"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,-123.0,2025,"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,-8484.47,2025,"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,-300889.0,2025,"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,-360.0,2025,"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,-1266.16,2025,"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,-1173.9,2025,"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,-143.0,2025,"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,-52692.68,2025,"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,-1036382.93,2025,"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,-1623.61,2025,"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",300,15288.0,2025,"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,-338958.42,2025,"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",510,3476.23,2025,"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,-1935.72,2025,"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,-393.54,2025,"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,-809.82,2025,"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,-6000.0,2025,"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,-3527.24,2025,"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",351,4895.34,2025,"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,-2024.4,2025,"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,-2798.64,2025,"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,-1701.18,2025,"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,-651.42,2025,"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,-503.88,2025,"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,-263.55,2025,"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,-439.8,2025,"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,-122.76,2025,"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",501,15170.84,2025,"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",495,206766.11,2025,"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,-1869.22,2025,"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,-18.23,2025,"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,-1031.89,2025,"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,-196891.74,2025,"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,-153.6,2025,"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,-2400.0,2025,"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,-2827.59,2025,"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,-514.8,2025,"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,-15288.0,2025,"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,-236833.01,2025,"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,-31.36,2025,"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,-7008.29,2025,"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,-2532.55,2025,"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,-106.03,2025,"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,-196.01,2025,"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,-143.0,2025,"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,-3801.65,2025,"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,-4447.34,2025,"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,-3777.67,2025,"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,-185757.61,2025,"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",300,35.63,2025,"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,-4552.83,2025,"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,-50.63,2025,"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,-484.9,2025,"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,-54.0,2025,"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,-6474.05,2025,"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,-4261.8,2025,"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,-1121.1,2025,"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,-400.0,2025,"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,-99967.11,2025,"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,-3900.5,2025,"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,-373.5,2025,"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,-1135.85,2025,"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",300,234.61,2025,"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,-861.0,2025,"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,-727.11,2025,"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,-26.57,2025,"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,-1567.74,2025,"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,-35.48,2025,"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",560,1295.0,2025,"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,-1140.43,2025,"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,-1875.0,2025,"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,-1104.78,2025,"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,-2481.02,2025,"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",300,3900.5,2025,"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,-977.09,2025,"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,-473.25,2025,"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",300,751.75,2025,"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,-4315.69,2025,"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,-50.0,2025,"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",495,1689.43,2025,"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,-1773.0,2025,"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,-31166.86,2025,"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,-35714.45,2025,"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,-577.4,2025,"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,-6043.22,2025,"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,-673.26,2025,"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,-18119.24,2025,"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,-8442.48,2025,"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,-2275.13,2025,"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,-767.11,2025,"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,-0.01,2025,"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,-1685.19,2025,"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",400,51249.18,2025,"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,-3030.96,2025,"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,-3354.12,2025,"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,-406.02,2025,"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,-32636.26,2025,"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,-1303866.06,2025,"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",400,75.0,2025,"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",400,251.93,2025,"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,-6200.75,2025,"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,-1189.62,2025,"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",400,726.88,2025,"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,-8040.0,2025,"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,-46843.81,2025,"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,-9188.92,2025,"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,-426.24,2025,"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,-4589.15,2025,"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",400,30.59,2025,"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,-622.5,2025,"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,-1350.0,2025,"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,-775340.39,2025,"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,-207.8,2025,"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,-29204.48,2025,"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,-3667.19,2025,"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,-180371.83,2025,"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,-13082.21,2025,"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,-1020.99,2025,"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,-8242.03,2025,"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,-14983.9,2025,"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",400,1247.37,2025,"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,-16116.43,2025,"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",400,1218.4,2025,"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,-7397.58,2025,"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,-71850.72,2025,"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,-51249.18,2025,"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,-144.6,2025,"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,-1327.05,2025,"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,-503.86,2025,"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,-257141.0,2025,"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,-652.0,2025,"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",400,13.27,2025,"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,-22.8,2025,"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,-50.0,2025,"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,-1543.47,2025,"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,-1200.0,2025,"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",400,6177.71,2025,"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,-3575.4,2025,"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,-37020.35,2025,"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,-50.0,2025,"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,-225537.6,2025,"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,-4250.0,2025,"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,-1901.9,2025,"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,-31.89,2025,"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",400,184.35,2025,"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,-650.0,2025,"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,-1901.9,2025,"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,-3075.51,2025,"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,-1922.0,2025,"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,-49.96,2025,"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,-17225.0,2025,"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,-22890.97,2025,"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,-555.85,2025,"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,-8963.46,2025,"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,-2272.95,2025,"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,-4678.73,2025,"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,-7.27,2025,"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,-3149.93,2025,"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,-7.27,2025,"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,-9811.21,2025,"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,-76517.0,2025,"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,-53857.58,2025,"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,-282377.59,2025,"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",550,2121.2,2025,"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,-212.99,2025,"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",400,1260.0,2025,"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,-3339.94,2025,"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,-13318.9,2025,"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,-1832.07,2025,"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",400,22.8,2025,"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,-18073.0,2025,"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",400,251.93,2025,"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,-3021.78,2025,"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,-23484.81,2025,"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,-5862.98,2025,"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,-42646.18,2025,"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,-90.33,2025,"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,-251.93,2025,"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,-1994.99,2025,"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,-13230.55,2025,"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,-19679.2,2025,"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,-2938.74,2025,"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",400,2.99,2025,"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,-14913.39,2025,"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,-5131.77,2025,"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,-1350.0,2025,"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,-19372.98,2025,"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,-1815.0,2025,"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,-6629.12,2025,"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,-32779.85,2025,"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,-3023.61,2025,"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,-2121.2,2025,"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,-50180.0,2025,"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,-5888.05,2025,"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,-1313.0,2025,"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,-5011.02,2025,"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,-231467.7,2025,"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,-1901.9,2025,"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,-44337.34,2025,"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,-18726.17,2025,"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,-250333.29,2025,"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,-7555.85,2025,"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,-281.61,2025,"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",400,282377.59,2025,"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,-27186.06,2025,"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,-342.41,2025,"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",400,1774.83,2025,"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,-45264.0,2025,"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,-21.81,2025,"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,-38581.73,2025,"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,-25588.8,2025,"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,-1438.54,2025,"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",400,3023.61,2025,"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,-17291.55,2025,"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,-58.31,2025,"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,-4835.6,2025,"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,-261.96,2025,"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,-3126.0,2025,"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,-1719.41,2025,"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,-760.5,2025,"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,-25281.98,2025,"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,-1598.85,2025,"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,-49.97,2025,"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,-450.0,2025,"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",22,2.31,2025,"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,-3258.81,2025,"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,-280.06,2025,"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,-8.88,2025,"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",400,1249.95,2025,"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,-26.4,2025,"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,-7281.48,2025,"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,-2100.65,2025,"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,-114.0,2025,"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,-1183.5,2025,"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,-4668.0,2025,"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,-1830.03,2025,"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,-31.36,2025,"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,-61441.41,2025,"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,-224670.29,2025,"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,-1678.1,2025,"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",550,7555.85,2025,"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,-569.5,2025,"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,-29938.47,2025,"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,-29731.76,2025,"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,-1357.55,2025,"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",400,4132.59,2025,"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,-2929.43,2025,"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,-43052.45,2025,"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,-314.73,2025,"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,-2.99,2025,"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,-2614.8,2025,"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,-36048.59,2025,"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,-35996.46,2025,"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,-2240.7,2025,"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,-212790.58,2025,"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,-350.0,2025,"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,-1580.0,2025,"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,-131.75,2025,"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,-130.08,2025,"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,-21469.8,2025,"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,-3000.0,2025,"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,-2.65,2025,"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,-10969.62,2025,"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,-7182.14,2025,"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,-0.17,2025,"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,-41.0,2025,"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,-3398.0,2025,"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",39,11055.15,2025,"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,-10928.49,2025,"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,-14.76,2025,"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,-54441.7,2025,"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,-15.82,2025,"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,-614.65,2025,"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,-10969.62,2025,"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,-187.14,2025,"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,-55513.7,2025,"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,-0.08,2025,"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,-119.32,2025,"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,-6323.88,2025,"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,-122.21,2025,"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,-2647.62,2025,"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",400,34963.02,2025,"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,-22921.44,2025,"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,-51.25,2025,"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,-1.8,2025,"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",39,4137.14,2025,"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,-9913.99,2025,"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,-3665.0,2025,"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,-200000.0,2025,"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,-11023.08,2025,"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,-97970.01,2025,"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",501,200000.0,2025,"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,-515647.46,2025,"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,-273.0,2025,"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,-1018150.27,2025,"General Government","LG Treasury ARP Capital",87121,"Federal 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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,-1256.0,2025,"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,-2500.0,2025,"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,-8274.15,2025,"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,-3213.22,2025,"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,-420.0,2025,"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,-258535.81,2025,"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 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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,-8043.43,2025,"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,-888334.71,2025,"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,-355895.41,2025,"General Government","LG Treasury ARP Capital",87121,"Federal 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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,-336975.59,2025,"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,-619959.08,2025,"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,-587600.01,2025,"General Government","LG Treasury ARP Capital",87121,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25226,"Fed Grant Revenue",441000,"School Lunch Division",718,-600.0,2025,"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,-443400.0,2025,"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",730,337.22,2025,"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,-389.4,2025,"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,-4125.93,2025,"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,-3842.01,2025,"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,-195279.3,2025,"General 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Transaction","",400], [25334,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-301.66,2025,"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,-61.62,2025,"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,-3062304.0,2025,"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,-17277.69,2025,"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,-408279.93,2025,"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,-4417.86,2025,"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",60,21127.61,2025,"Health","Management Performance Hub",84290,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25347,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3068.0,2025,"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,-4680.0,2025,"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,-3900.0,2025,"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,-5044.0,2025,"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,-0.1,2025,"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,-0.1,2025,"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",700,40.76,2025,"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,-111645.6,2025,"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,-2273.33,2025,"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",35,80.74,2025,"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,-239054.18,2025,"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,-59434.93,2025,"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,-34604.17,2025,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal 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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,-6642.62,2025,"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,-10890754.3,2025,"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,-433.76,2025,"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,-457430.6,2025,"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,-169.99,2025,"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,-40.76,2025,"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,-11964.7,2025,"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,-68934.58,2025,"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,-122771.15,2025,"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",400,153061.0,2025,"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,-389.5,2025,"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",400,419640.0,2025,"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,-102.43,2025,"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,-1695.33,2025,"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,-143.0,2025,"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,-648.0,2025,"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,-62197.0,2025,"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,-5460.0,2025,"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,-549.0,2025,"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,-179621.32,2025,"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,-19912.85,2025,"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,-5148.0,2025,"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,-18368.83,2025,"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,-2080.0,2025,"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,-5691.25,2025,"Health","ISDH USDA ARP",87110,"Federal Funds","2024-10-17T00:00:00","CNT7196131","2026-06-06T00:00:00","ARPA - Economic Stimulus 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Health",400,-1155.0,2025,"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",400,1182.06,2025,"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,-34789.67,2025,"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,-16179.66,2025,"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,-3035.63,2025,"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,-12833.51,2025,"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,-32867.6,2025,"Health","IOT DHHS COVID-19",83794,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25404,"Fed Grant Revenue",441000,"School for the Deaf",560,-206706.93,2025,"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,-542.33,2025,"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,-1477202.77,2025,"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 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Health",400,-307830.72,2025,"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,-47771.97,2025,"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,-21598.0,2025,"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,-770746.0,2025,"Health","ISDH USDA ARP",87110,"Federal 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Transaction","",800], [25426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-463.41,2025,"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,-33995.0,2025,"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,-45325.45,2025,"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 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Health",400,-2386.15,2025,"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,-24282.01,2025,"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,-7773.3,2025,"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,-4992.0,2025,"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,-2449.25,2025,"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,-1106.06,2025,"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,-321.65,2025,"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,-879.0,2025,"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,-1116.85,2025,"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,-4388.66,2025,"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,-298312.5,2025,"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,-449.15,2025,"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,-51319.0,2025,"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,-1383.43,2025,"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,-56188003.72,2025,"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,-17499.76,2025,"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,-23137.08,2025,"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",400,18189.83,2025,"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",400,452907.0,2025,"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,-13921.0,2025,"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,-6868.7,2025,"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",510,96800.44,2025,"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,-20354.48,2025,"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,-7836.9,2025,"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,-79630.67,2025,"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,-500.0,2025,"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,-172032.88,2025,"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,-769.7,2025,"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,-89.94,2025,"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,-9470.76,2025,"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,-9.65,2025,"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,-20638.98,2025,"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",46,90.0,2025,"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,-99344.7,2025,"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,-62.3,2025,"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,-90.0,2025,"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",260,640.29,2025,"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,-56503.13,2025,"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,-13066.87,2025,"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,-7542.27,2025,"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,-5104.18,2025,"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,-20040.17,2025,"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,-95563.42,2025,"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,-86074.95,2025,"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,-44.39,2025,"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,-500.0,2025,"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,-1528.0,2025,"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",300,71000.0,2025,"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,-879.78,2025,"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,-233318.55,2025,"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,-2109.88,2025,"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,-5169.68,2025,"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,-393.28,2025,"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,-14470.01,2025,"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,-336.65,2025,"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,-1741.0,2025,"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,-4927.35,2025,"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,-2951.5,2025,"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,-134.17,2025,"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,-389.77,2025,"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,-251.77,2025,"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,-47886.57,2025,"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",300,433.04,2025,"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,-16302.39,2025,"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,-4659.87,2025,"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,-14173.84,2025,"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,-40.8,2025,"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,-891.81,2025,"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,-18212.36,2025,"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,-36.71,2025,"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,-4616.97,2025,"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,-39688.23,2025,"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",400,411.89,2025,"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,-412.97,2025,"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,-54.99,2025,"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,-6508.92,2025,"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,-78936.93,2025,"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,-76793.48,2025,"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,-80.0,2025,"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,-4319.06,2025,"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,-6025.94,2025,"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,-180.0,2025,"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,-5803.82,2025,"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,-61100.55,2025,"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,-41430.81,2025,"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",260,26717.05,2025,"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,-14075.72,2025,"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,-71000.0,2025,"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,-4280.77,2025,"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,-239.3,2025,"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,-56503.13,2025,"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,-2392.94,2025,"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,-127.91,2025,"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,-56503.13,2025,"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,-210886.99,2025,"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,-31463.58,2025,"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,-1140.37,2025,"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",300,69.75,2025,"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",385,40.8,2025,"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,-4656.99,2025,"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,-3384.4,2025,"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,-124.85,2025,"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,-29000.0,2025,"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,-6061.1,2025,"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,-56503.13,2025,"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,-20384.53,2025,"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,-3967.93,2025,"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,-640.29,2025,"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,-140.96,2025,"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",260,16369.48,2025,"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,-4721.6,2025,"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",67,4.92,2025,"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,-12181.0,2025,"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,-2887.5,2025,"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,-23376.24,2025,"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,-364.25,2025,"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",400,100.16,2025,"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,-71284.92,2025,"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,-442294.72,2025,"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,-59677.91,2025,"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,-16136.15,2025,"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,-16.68,2025,"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,-286.66,2025,"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",610,62.3,2025,"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,-4668.48,2025,"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,-2928.63,2025,"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,-157.0,2025,"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,-62277.5,2025,"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,-56503.13,2025,"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,-33282.09,2025,"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,-50.08,2025,"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,-4616.97,2025,"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,-1165.6,2025,"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,-91634.21,2025,"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,-67.5,2025,"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,-31209.46,2025,"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,-461.35,2025,"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",400,910.11,2025,"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",400,1741.0,2025,"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",260,4362.09,2025,"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,-37.69,2025,"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,-755.15,2025,"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,-30.81,2025,"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,-10464.94,2025,"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,-52.52,2025,"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,-122534.05,2025,"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,-209526.95,2025,"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,-1244.36,2025,"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,-880.0,2025,"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,-29680.85,2025,"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,-434.46,2025,"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,-124.2,2025,"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,-87219.27,2025,"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,-55999.44,2025,"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,-2671.06,2025,"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,-17707.7,2025,"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,-382736.11,2025,"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,-533.9,2025,"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",67,67.5,2025,"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,-5324.36,2025,"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",67,37.69,2025,"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,-3382.5,2025,"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,-144.93,2025,"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,-178.08,2025,"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,-77899.32,2025,"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,-18.37,2025,"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",300,3042.78,2025,"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,-3234.91,2025,"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,-257534.05,2025,"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,-2777.95,2025,"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,-474.25,2025,"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,-69.75,2025,"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,-1008.6,2025,"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,-28989.97,2025,"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,-166.93,2025,"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,-2685.21,2025,"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,-0.01,2025,"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,-34603.98,2025,"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,-106.5,2025,"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,-56503.13,2025,"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,-56503.13,2025,"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,-150000.0,2025,"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,-85.42,2025,"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,-119.49,2025,"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,-12.72,2025,"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,-7973.16,2025,"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",400,44.31,2025,"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,-111263.01,2025,"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,-4616.97,2025,"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,-158395.72,2025,"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,-3893.27,2025,"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",400,293.52,2025,"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,-2465.69,2025,"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,-3406.82,2025,"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,-85.22,2025,"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,-60192.36,2025,"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,-5234.15,2025,"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,-413778.7,2025,"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,-24977.0,2025,"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,-45558.05,2025,"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,-41250.0,2025,"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,-92.25,2025,"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,-6868069.0,2025,"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,-431305.92,2025,"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,-25.0,2025,"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,-1900.0,2025,"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,-500.0,2025,"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",300,410.07,2025,"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,-17678.89,2025,"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,-17050.02,2025,"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,-187.0,2025,"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,-900.87,2025,"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",300,146.8,2025,"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,-297.77,2025,"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",400,61.18,2025,"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,-10004.54,2025,"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",400,17291.98,2025,"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",410,39.4,2025,"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,-71180.49,2025,"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,-290.0,2025,"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,-26.02,2025,"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,-2874.47,2025,"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,-146.8,2025,"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",510,7.88,2025,"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",400,24420.4,2025,"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,-123.0,2025,"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",400,2306.53,2025,"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,-740.0,2025,"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,-1.97,2025,"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,-30521.4,2025,"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,-1.97,2025,"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,-15500.0,2025,"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,-341.11,2025,"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",400,293.52,2025,"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,-1000.0,2025,"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,-150.52,2025,"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,-420.92,2025,"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",300,179.1,2025,"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,-3258.81,2025,"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,-50601.27,2025,"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",400,0.21,2025,"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",36,1429.15,2025,"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,-8961.26,2025,"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,-8940.39,2025,"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",400,616.22,2025,"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,-41250.0,2025,"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,-587.04,2025,"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,-16756.83,2025,"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,-1666.6,2025,"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,-733476.15,2025,"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,-2874.55,2025,"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,-433.0,2025,"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,-50132.23,2025,"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,-92442.47,2025,"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,-250.0,2025,"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,-750.0,2025,"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",400,85.22,2025,"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",400,3356.47,2025,"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,-39.0,2025,"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,-523.01,2025,"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,-3855.52,2025,"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,-4681.0,2025,"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",300,636.5,2025,"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,-212636.42,2025,"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,-7898.56,2025,"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,-155.81,2025,"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,-294.25,2025,"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,-152.97,2025,"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,-53433.85,2025,"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,-24420.4,2025,"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,-195.91,2025,"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,-1.97,2025,"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,-3362.61,2025,"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,-8000.0,2025,"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,-4558.21,2025,"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",510,1.97,2025,"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,-1.97,2025,"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,-63000.0,2025,"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,-39203.58,2025,"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,-10004.55,2025,"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,-179.1,2025,"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,-1158.15,2025,"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,-33943.09,2025,"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,-2033.0,2025,"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",400,4105.05,2025,"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,-1679.03,2025,"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,-75381.44,2025,"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,-9160.8,2025,"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,-173528.0,2025,"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,-168.75,2025,"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",200,301.58,2025,"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,-1251.6,2025,"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,-7720.47,2025,"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,-2280.54,2025,"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,-825.0,2025,"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,-13095.73,2025,"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,-4036.82,2025,"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",300,155.0,2025,"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,-48461.03,2025,"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",510,240728.0,2025,"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,-19.3,2025,"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",300,71.75,2025,"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,-8951.19,2025,"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",400,3820.25,2025,"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,-47000.0,2025,"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,-220.04,2025,"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",400,37662.39,2025,"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,-61.44,2025,"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",25,91634.21,2025,"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,-37.18,2025,"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,-236.96,2025,"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",400,21.34,2025,"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,-1208.59,2025,"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",400,632.59,2025,"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,-92442.47,2025,"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,-157.5,2025,"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",400,4036.82,2025,"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",510,151.98,2025,"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",400,8620.06,2025,"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,-7.17,2025,"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",230,92442.47,2025,"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",46,259.63,2025,"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",300,494.4,2025,"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,-1159.01,2025,"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,-8134.77,2025,"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,-1034.36,2025,"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,-31750.0,2025,"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,-0.01,2025,"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,-46.93,2025,"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,-64.35,2025,"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,-1485.73,2025,"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,-155.0,2025,"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",400,87.6,2025,"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,-141.96,2025,"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,-43.8,2025,"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",510,286806.64,2025,"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,-66732.47,2025,"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,-151.98,2025,"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",510,38713.66,2025,"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,-43.86,2025,"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",400,21.34,2025,"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,-7882.79,2025,"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",800,48461.03,2025,"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,-763.5,2025,"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",400,17728.12,2025,"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",400,6390.57,2025,"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",300,259.73,2025,"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,-413.21,2025,"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",300,21071.41,2025,"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,-66512.8,2025,"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,-220.04,2025,"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,-31750.0,2025,"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,-843.75,2025,"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,-3465.18,2025,"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",300,825.0,2025,"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,-103799.74,2025,"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,-60.42,2025,"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,-138.6,2025,"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,-31.57,2025,"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,-958.34,2025,"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,-1801.59,2025,"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,-138.6,2025,"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",300,122.4,2025,"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,-48.89,2025,"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,-21.34,2025,"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,-19125.0,2025,"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,-2132.24,2025,"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",25,66732.48,2025,"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",25,4849.87,2025,"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,-66772.8,2025,"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,-30.0,2025,"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,-1138.77,2025,"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,-309000.0,2025,"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",300,50.45,2025,"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,-58.25,2025,"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,-80882.0,2025,"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,-318.28,2025,"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",510,79725.15,2025,"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,-494.4,2025,"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,-5516.41,2025,"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,-35791.09,2025,"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,-64410.9,2025,"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",800,35791.09,2025,"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",400,37.5,2025,"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,-797.38,2025,"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,-317.5,2025,"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,-16.34,2025,"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,-28.91,2025,"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,-4473.84,2025,"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,-256373.1,2025,"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,-42.68,2025,"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",510,151.98,2025,"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,-4849.87,2025,"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,-281.25,2025,"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,-0.02,2025,"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,-3214.92,2025,"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,-122.4,2025,"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,-50.45,2025,"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,-191.04,2025,"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,-2633.5,2025,"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,-41875.0,2025,"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",510,134602.24,2025,"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,-16118.8,2025,"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,-236.01,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-5957.0,2025,"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,-75.0,2025,"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,-600.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-275.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-19895.0,2025,"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,-525.0,2025,"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,-405341.17,2025,"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,-1550.0,2025,"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,-30.0,2025,"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,-100.0,2025,"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,-475.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-75.0,2025,"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,-1200.0,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-2450.0,2025,"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,-3150.0,2025,"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,-50.0,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-5200.0,2025,"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,-100.0,2025,"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,-52.42,2025,"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,-25.0,2025,"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,-904.81,2025,"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,-220.0,2025,"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,-360.0,2025,"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,-3040.0,2025,"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,-107.21,2025,"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,-50.0,2025,"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,-40.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-5300.0,2025,"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,-875.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-600.0,2025,"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,-20.0,2025,"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,-20.0,2025,"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,-2200.0,2025,"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,-225.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-45.0,2025,"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,-1200.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-120.0,2025,"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,-200.0,2025,"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,-250.0,2025,"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,-600.0,2025,"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,-250.0,2025,"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,-260.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-675.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-1750.0,2025,"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,-1725.0,2025,"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,-250.0,2025,"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,-155.0,2025,"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,-287.0,2025,"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,-4740.0,2025,"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,-5718.33,2025,"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,-108.42,2025,"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,-340.0,2025,"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,-4931.25,2025,"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,-30.1,2025,"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,-29.08,2025,"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,-750.0,2025,"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,-120.0,2025,"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,-165.0,2025,"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,-28.09,2025,"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,-1300.0,2025,"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,-1250.0,2025,"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,-200.0,2025,"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,-68.0,2025,"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,-175.0,2025,"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,-10000.0,2025,"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,-4692.0,2025,"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,-112.6,2025,"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,-314430.0,2025,"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,-5216.25,2025,"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,-1100.95,2025,"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,-42.32,2025,"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,-65.0,2025,"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,-7489.0,2025,"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,-42445.02,2025,"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,-500.0,2025,"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,-80.0,2025,"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,-24817.58,2025,"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,-2700.0,2025,"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",67,0.0,2025,"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,-294.6,2025,"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,-6941.62,2025,"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",495,405.0,2025,"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,-68821.5,2025,"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,-612.0,2025,"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,-227.41,2025,"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,-50.0,2025,"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",90,9863.16,2025,"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,-188.8,2025,"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,-58676.76,2025,"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,-6.25,2025,"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,-105.6,2025,"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,-12737.62,2025,"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,-65.0,2025,"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,-10500.0,2025,"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,-150.0,2025,"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,-1449.0,2025,"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,-1241.49,2025,"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,-7084.0,2025,"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,-1550.0,2025,"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,-1572.62,2025,"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,-2.97,2025,"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,-81.34,2025,"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,-210.0,2025,"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,-42.32,2025,"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,-660.0,2025,"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,-34642.38,2025,"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",495,0.0,2025,"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,-47047.0,2025,"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,-301.02,2025,"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,-386.35,2025,"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,-1067.5,2025,"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,-23.0,2025,"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,-50.0,2025,"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,-1460.0,2025,"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,-4426.07,2025,"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,-183.46,2025,"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,-2800.0,2025,"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,-17650.0,2025,"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,-1847.47,2025,"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,-1775.35,2025,"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,-581.17,2025,"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,-5970.0,2025,"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,-649.25,2025,"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",495,350.0,2025,"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,-10.0,2025,"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,-475.0,2025,"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,-5410.9,2025,"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,-11658.5,2025,"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,-50.0,2025,"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,-40.0,2025,"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",730,164.37,2025,"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,-379.75,2025,"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,-2960.0,2025,"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",495,86.78,2025,"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,-27398.35,2025,"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,-414.0,2025,"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,-7137.0,2025,"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,-70.18,2025,"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,-8785.54,2025,"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,-56498.0,2025,"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,-150.0,2025,"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,-600.0,2025,"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",405,365.32,2025,"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,-750.0,2025,"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,-2650.0,2025,"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,-26.25,2025,"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,-184.66,2025,"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",405,72.12,2025,"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,-430.0,2025,"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",90,4.63,2025,"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,-3645.24,2025,"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,-46950.0,2025,"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,-205.0,2025,"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,-135734.5,2025,"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,-270.0,2025,"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,-180.0,2025,"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,-25169.84,2025,"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,-80.52,2025,"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,-50760.0,2025,"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,-500.0,2025,"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,-142.78,2025,"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,-39.45,2025,"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,-5405.2,2025,"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",67,516.67,2025,"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,-6960.0,2025,"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,-685.6,2025,"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,-2649.54,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-973.75,2025,"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",90,2869.79,2025,"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,-60.0,2025,"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,-15462.52,2025,"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,-1345.05,2025,"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,-10616.0,2025,"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,-7.5,2025,"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,-86.06,2025,"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,-4432.26,2025,"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,-61310039.0,2025,"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,-6050.0,2025,"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,-556.0,2025,"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,-1000.0,2025,"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,-5400.0,2025,"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,-137390.0,2025,"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,-188.35,2025,"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,-1008.0,2025,"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",495,0.0,2025,"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,-2.0,2025,"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,-4225.87,2025,"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",495,5130.0,2025,"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,-290438.46,2025,"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,-100.0,2025,"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,-146721.0,2025,"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,-2944.68,2025,"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,-39369.32,2025,"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,-155.0,2025,"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,-13039.69,2025,"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,-1758.71,2025,"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,-685.64,2025,"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",498,280.85,2025,"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,-4200.0,2025,"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",71,0.01,2025,"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",495,0.0,2025,"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",495,1575.0,2025,"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,-265.0,2025,"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,-665.0,2025,"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,-46886.0,2025,"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,-44744.94,2025,"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,-125.0,2025,"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,-23220.97,2025,"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,-57.88,2025,"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,-600.0,2025,"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,-1211.24,2025,"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,-12888.19,2025,"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",730,324.91,2025,"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,-122.78,2025,"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,-1284.46,2025,"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,-5445.0,2025,"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,-1220.0,2025,"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,-275.0,2025,"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,-48488.09,2025,"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,-70792.45,2025,"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",495,0.0,2025,"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,-1891.64,2025,"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,-1035.0,2025,"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,-2.25,2025,"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,-122220.0,2025,"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,-1000.0,2025,"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",495,270.0,2025,"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,-5360.61,2025,"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,-34.0,2025,"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,-19559.53,2025,"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,-713.2,2025,"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,-30.0,2025,"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",495,500.0,2025,"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,-2680.0,2025,"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,-80431.34,2025,"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,-1271.4,2025,"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,-3126.42,2025,"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,-7614.52,2025,"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,-4125.0,2025,"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,-68488.82,2025,"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,-450531.02,2025,"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,-7519.0,2025,"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,-404.3,2025,"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,-4296.12,2025,"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,-15125.0,2025,"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,-415.38,2025,"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,-1578.62,2025,"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,-500.0,2025,"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,-3.96,2025,"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,-3420.27,2025,"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,-17114.16,2025,"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,-3076.14,2025,"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,-6378.0,2025,"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,-25.0,2025,"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,-460.0,2025,"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,-50.0,2025,"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,-2058.07,2025,"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,-19.8,2025,"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,-1020.0,2025,"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,-18792.95,2025,"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,-112655.09,2025,"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,-128.84,2025,"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,-30.0,2025,"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,-40.0,2025,"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,-2777.02,2025,"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,-325.0,2025,"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,-133.2,2025,"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",510,290438.46,2025,"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,-790.0,2025,"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,-53.11,2025,"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,-3230.71,2025,"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,-1200.0,2025,"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,-1878.35,2025,"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,-250.0,2025,"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,-8070.0,2025,"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,-50.0,2025,"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,-524.18,2025,"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,-972.05,2025,"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,-7625.0,2025,"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,-0.52,2025,"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,-132.24,2025,"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",90,76.06,2025,"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,-8064.0,2025,"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,-1500.0,2025,"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,-757.0,2025,"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,-5000.0,2025,"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",495,0.0,2025,"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,-4260.5,2025,"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,-400.0,2025,"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,-400.0,2025,"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,-1.0,2025,"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,-36600.0,2025,"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,-3435.0,2025,"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,-18550.49,2025,"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,-12150.0,2025,"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,-19200.0,2025,"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,-1306054.69,2025,"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",495,0.0,2025,"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,-700.0,2025,"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",495,50.0,2025,"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,-200.0,2025,"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",495,0.0,2025,"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,-1257.0,2025,"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,-263.07,2025,"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,-5006.0,2025,"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,-10.0,2025,"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,-4554.91,2025,"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,-22.0,2025,"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,-7.37,2025,"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,-28300.32,2025,"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,-104565.31,2025,"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,-84.0,2025,"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,-440.22,2025,"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,-1050.0,2025,"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,-31.04,2025,"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,-29749.0,2025,"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,-3658.44,2025,"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,-4740.87,2025,"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,-120941.59,2025,"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,-833.0,2025,"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,-1199.0,2025,"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,-1658.59,2025,"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,-3012.7,2025,"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,-10036.6,2025,"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,-1900.0,2025,"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,-228.69,2025,"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,-46405.03,2025,"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",495,4200.0,2025,"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",100,5796.13,2025,"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,-100.0,2025,"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,-1770.0,2025,"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,-15078.73,2025,"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,-550.0,2025,"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,-5460.0,2025,"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,-346.0,2025,"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,-27830.0,2025,"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,-3025.78,2025,"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,-275.0,2025,"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,-180.0,2025,"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,-82.5,2025,"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,-3.28,2025,"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,-9046.0,2025,"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,-450.0,2025,"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,-100.0,2025,"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,-30012.31,2025,"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",503,61350549.6,2025,"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,-2113.28,2025,"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,-152781.46,2025,"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,-7.48,2025,"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,-248.32,2025,"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,-400.0,2025,"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,-19529.8,2025,"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,-500.0,2025,"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,-983858.0,2025,"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,-173.61,2025,"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,-1565.0,2025,"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,-11418.07,2025,"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,-300.0,2025,"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,-3.75,2025,"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,-598.0,2025,"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,-226.8,2025,"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,-30.0,2025,"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,-20990.38,2025,"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",495,450.0,2025,"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,-125.0,2025,"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,-95820.09,2025,"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,-302.35,2025,"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",70,725.67,2025,"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,-14643.0,2025,"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,-1795.8,2025,"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,-6105.9,2025,"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,-20.4,2025,"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,-100.0,2025,"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,-132.24,2025,"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",501,1945.51,2025,"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,-36650.0,2025,"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",495,765.0,2025,"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,-7785.0,2025,"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,-183.75,2025,"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,-6130.25,2025,"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,-4906.69,2025,"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,-76.51,2025,"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,-150.0,2025,"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,-65.5,2025,"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,-1536.0,2025,"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,-1982.5,2025,"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",495,0.0,2025,"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,-75721.11,2025,"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,-244.7,2025,"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,-760.0,2025,"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,-13070.88,2025,"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,-175.0,2025,"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,-73349.85,2025,"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,-780.0,2025,"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,-600.0,2025,"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,-5.09,2025,"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,-1500.0,2025,"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,-94.94,2025,"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,-790.0,2025,"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,-2174.28,2025,"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,-2940.0,2025,"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,-612.0,2025,"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,-60.41,2025,"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",48,4312.0,2025,"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,-440.38,2025,"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,-980.0,2025,"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,-140.0,2025,"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,-275.0,2025,"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,-707.74,2025,"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,-250.0,2025,"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,-1500.0,2025,"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,-102.95,2025,"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,-170229.58,2025,"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,-175.0,2025,"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,-400.0,2025,"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,-46.93,2025,"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,-5121.25,2025,"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,-28940.0,2025,"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,-3387.77,2025,"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,-740.0,2025,"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,-5128.0,2025,"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,-210.0,2025,"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,-15240.0,2025,"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,-160.0,2025,"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,-16312.96,2025,"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,-31.25,2025,"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,-1.72,2025,"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,-245.54,2025,"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,-955.0,2025,"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,-206.97,2025,"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",495,0.0,2025,"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,-55650.94,2025,"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",500,170977.76,2025,"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,-110.0,2025,"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,-1238.5,2025,"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,-10174.28,2025,"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,-3.4,2025,"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,-200.0,2025,"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,-220.19,2025,"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,-453.92,2025,"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,-50.0,2025,"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,-628.5,2025,"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,-2796.2,2025,"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,-117.0,2025,"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,-531.73,2025,"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,-732.22,2025,"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,-306.0,2025,"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,-25.0,2025,"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,-18338.75,2025,"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",495,1565.0,2025,"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",495,100.0,2025,"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,-180.0,2025,"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",495,0.0,2025,"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,-350.0,2025,"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,-1043.18,2025,"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,-50.0,2025,"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,-550.0,2025,"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,-25.36,2025,"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,-4381.0,2025,"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,-18.46,2025,"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,-2350.16,2025,"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,-875.02,2025,"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,-23.0,2025,"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,-227.55,2025,"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,-3200.0,2025,"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,-570.0,2025,"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,-913.5,2025,"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,-65.0,2025,"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,-1805.6,2025,"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,-1890.0,2025,"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,-16500.0,2025,"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,-8600.0,2025,"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,-1783147.28,2025,"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,-7000.0,2025,"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,-85.0,2025,"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,-5420.3,2025,"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,-5568.75,2025,"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,-350.0,2025,"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,-2038.24,2025,"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,-1372.0,2025,"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,-4.0,2025,"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,-245.0,2025,"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,-650.0,2025,"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,-275.0,2025,"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,-200.0,2025,"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,-1350.0,2025,"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,-1654097.67,2025,"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,-54.0,2025,"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,-600.0,2025,"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,-8775.0,2025,"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,-16225.73,2025,"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,-80.0,2025,"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,-150.0,2025,"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,-1950.0,2025,"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,-15479.46,2025,"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,-11509.85,2025,"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",405,507.9,2025,"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,-26.0,2025,"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,-50.0,2025,"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,-19292.48,2025,"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",300,0.0,2025,"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,-28.51,2025,"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,-3557.61,2025,"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,-525.0,2025,"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,-62.56,2025,"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,-125.0,2025,"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,-43750.0,2025,"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,-2806.22,2025,"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,-1500.0,2025,"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,-74.9,2025,"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,-167.77,2025,"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,-6.11,2025,"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,-125.0,2025,"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,-1432.23,2025,"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,-75.0,2025,"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,-525.0,2025,"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,-45.0,2025,"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,-49048.82,2025,"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,-105470.97,2025,"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,-3700.0,2025,"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",495,700.0,2025,"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,-90.0,2025,"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,-5724.79,2025,"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,-625.0,2025,"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,-3456.0,2025,"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,-220.0,2025,"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,-120.49,2025,"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,-366325.5,2025,"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,-225.0,2025,"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,-8298.08,2025,"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,-90.0,2025,"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,-50.0,2025,"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,-455.0,2025,"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,-75.0,2025,"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,-110.76,2025,"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,-166080.01,2025,"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,-321.78,2025,"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,-625.0,2025,"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,-182432.0,2025,"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,-50.0,2025,"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,-55.22,2025,"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,-600.0,2025,"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,-650.0,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-119.16,2025,"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,-33640.98,2025,"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,-2477.5,2025,"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,-12738.87,2025,"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,-207.0,2025,"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,-11845.0,2025,"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,-25.0,2025,"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,-1025.0,2025,"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,-75.0,2025,"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,-2673.71,2025,"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,-1325.0,2025,"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,-5725.0,2025,"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,-108.6,2025,"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,-4732.5,2025,"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,-350.0,2025,"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,-1693.56,2025,"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,-95.0,2025,"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,-25.0,2025,"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,-5.31,2025,"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,-662.71,2025,"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,-22000.0,2025,"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,-2756.76,2025,"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,-670.0,2025,"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,-178.03,2025,"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,-6613.0,2025,"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,-88.74,2025,"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,-100.0,2025,"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,-250.0,2025,"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,-94.47,2025,"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,-200.0,2025,"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,-780.0,2025,"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,-129126.86,2025,"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,-5.34,2025,"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,-1577.5,2025,"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,-36657.0,2025,"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,-1375.0,2025,"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,-198.7,2025,"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,-64.11,2025,"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,-17614.28,2025,"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,-335.61,2025,"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,-46720.0,2025,"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,-25.0,2025,"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,-46.28,2025,"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,-5.0,2025,"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,-50.0,2025,"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,-4.75,2025,"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,-200.0,2025,"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,-1824.27,2025,"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,-160.0,2025,"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,-312.45,2025,"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,-41.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-678.56,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-15.0,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-434.48,2025,"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,-5520.0,2025,"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,-200.0,2025,"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,-77695.01,2025,"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,-175.0,2025,"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,-1225.4,2025,"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,-127359.11,2025,"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,-31520.27,2025,"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,-3952.3,2025,"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,-0.39,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-10029.0,2025,"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,-1019.24,2025,"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,-75.0,2025,"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,-5875.0,2025,"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,-88.0,2025,"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,-75.0,2025,"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,-700.0,2025,"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,-10507.08,2025,"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,-50.0,2025,"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,-1300.0,2025,"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,-8.62,2025,"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,-2293.31,2025,"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,-20.0,2025,"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,-775.0,2025,"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,-1746.03,2025,"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,-50.0,2025,"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,-541.0,2025,"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,-182564.86,2025,"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,-289184.96,2025,"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,-50.0,2025,"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,-0.19,2025,"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,-300.0,2025,"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,-720.0,2025,"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,-490.0,2025,"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,-396.0,2025,"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,-1654.9,2025,"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,-17982.0,2025,"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,-175.0,2025,"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,-3805.1,2025,"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,-9676.01,2025,"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",46,200.0,2025,"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,-22001.57,2025,"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,-5.46,2025,"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,-200.0,2025,"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,-2500.0,2025,"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,-24.0,2025,"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,-20.0,2025,"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,-1008.63,2025,"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,-104660.5,2025,"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,-31.38,2025,"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,-2800.0,2025,"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,-855.0,2025,"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,-2048413.68,2025,"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,-500.0,2025,"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,-8150.0,2025,"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,-2472.9,2025,"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,-200.0,2025,"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,-11378.59,2025,"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,-30.43,2025,"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,-37.5,2025,"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,-7838.1,2025,"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",500,0.01,2025,"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,-175.0,2025,"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,-1912.3,2025,"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,-779.76,2025,"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,-1529609.66,2025,"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,-1269.6,2025,"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,-401.37,2025,"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,-8494.85,2025,"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,-525412.49,2025,"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,-15691.0,2025,"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,-4.92,2025,"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,-2525.0,2025,"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,-14865.61,2025,"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,-0.22,2025,"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",503,0.66,2025,"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,-764.95,2025,"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,-3187.5,2025,"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,-600.0,2025,"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,-12780.0,2025,"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,-0.26,2025,"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,-59468.61,2025,"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,-360.0,2025,"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,-1318.53,2025,"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,-1404.08,2025,"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",800,2444.08,2025,"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,-60.0,2025,"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,-31.38,2025,"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",46,1209.77,2025,"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,-860.0,2025,"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",72,200.0,2025,"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,-59.83,2025,"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,-67200.0,2025,"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,-246.95,2025,"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,-225.0,2025,"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",500,29365.43,2025,"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,-0.01,2025,"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,-1000.0,2025,"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,-400.0,2025,"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,-7700.0,2025,"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,-33.09,2025,"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,-21726.71,2025,"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,-124815.0,2025,"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,-829.89,2025,"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,-37169.8,2025,"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,-28.25,2025,"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,-104841.25,2025,"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,-11593.38,2025,"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,-1000.0,2025,"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,-154212.54,2025,"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,-222.6,2025,"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,-28.25,2025,"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,-45247.0,2025,"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,-350.0,2025,"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,-9313.28,2025,"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,-16650.0,2025,"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,-103.79,2025,"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,-2886.14,2025,"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,-100.0,2025,"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,-2150.0,2025,"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",410,0.26,2025,"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,-49642726.27,2025,"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,-202.59,2025,"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,-1893.21,2025,"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,-4.78,2025,"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,-724.22,2025,"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,-4688.17,2025,"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,-293.87,2025,"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,-867.0,2025,"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,-123.42,2025,"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,-168.0,2025,"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,-265.66,2025,"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,-2.0,2025,"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,-667213.5,2025,"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,-1400.0,2025,"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,-190.0,2025,"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,-25.0,2025,"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,-368.0,2025,"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,-75.0,2025,"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,-180.0,2025,"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,-3768.45,2025,"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,-217.0,2025,"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,-50.0,2025,"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,-32012.82,2025,"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,-4996.68,2025,"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,-17286.46,2025,"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,-5464.95,2025,"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,-2.37,2025,"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,-1215.0,2025,"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,-8724.84,2025,"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,-1190.0,2025,"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,-2900.0,2025,"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,-656.64,2025,"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,-10980724.67,2025,"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,-3.36,2025,"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,-655.76,2025,"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,-217.0,2025,"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,-150.0,2025,"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,-1078.29,2025,"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,-100.12,2025,"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,-242.98,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-7134.13,2025,"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,-12715.0,2025,"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,-3210.0,2025,"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,-180.0,2025,"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,-1261670.94,2025,"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,-53.0,2025,"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,-50.0,2025,"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,-160704.43,2025,"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,-12500.0,2025,"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,-50.13,2025,"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,-3675323.46,2025,"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,-322.69,2025,"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,-35358.13,2025,"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,-15618.21,2025,"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,-400.0,2025,"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,-21885.0,2025,"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,-3.42,2025,"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,-17748.56,2025,"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,-50890.4,2025,"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",405,936205.17,2025,"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,-1.7,2025,"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,-0.03,2025,"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,-669.59,2025,"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,-20.85,2025,"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,-2157.45,2025,"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",497,0.01,2025,"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,-2972.61,2025,"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,-610.0,2025,"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,-66792.13,2025,"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,-59291.69,2025,"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,-34.0,2025,"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,-7189.21,2025,"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,-2.25,2025,"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,-37329.73,2025,"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,-2663.95,2025,"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,-1613.0,2025,"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,-8.0,2025,"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,-44412.05,2025,"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,-27942.21,2025,"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,-1031.12,2025,"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,-165.0,2025,"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,-328.32,2025,"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,-105.0,2025,"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,-223877.57,2025,"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,-4316.48,2025,"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,-7151.2,2025,"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,-52.12,2025,"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",70,12592.27,2025,"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,-44833.25,2025,"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,-20050.0,2025,"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,-1450.0,2025,"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,-142.44,2025,"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,-575.55,2025,"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,-12592.27,2025,"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,-60.0,2025,"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,-7922.61,2025,"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,-21274.22,2025,"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,-53064.44,2025,"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,-37420.56,2025,"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,-3700.0,2025,"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,-2284.88,2025,"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,-1315.59,2025,"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,-6142.05,2025,"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,-388.06,2025,"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,-62.13,2025,"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",90,3943.34,2025,"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,-53461.96,2025,"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,-4484.53,2025,"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,-321.79,2025,"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,-1365.83,2025,"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,-224117.99,2025,"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,-21737.65,2025,"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,-3085.14,2025,"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,-6060.0,2025,"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,-41.48,2025,"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,-150.0,2025,"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,-17.95,2025,"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,-33078.24,2025,"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,-4025.0,2025,"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,-1107.3,2025,"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,-38963.92,2025,"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,-82302.88,2025,"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,-1200.0,2025,"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,-801.62,2025,"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,-1250.0,2025,"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,-27.55,2025,"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,-42695.27,2025,"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,-92053.58,2025,"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,-80.0,2025,"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,-23356.2,2025,"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,-2500.08,2025,"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,-1565.47,2025,"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,-287.31,2025,"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,-3946.5,2025,"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,-226.0,2025,"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,-658.32,2025,"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,-10671.27,2025,"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,-8275.0,2025,"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,-9655.82,2025,"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,-1180888.58,2025,"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,-11184.23,2025,"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,-5464.16,2025,"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,-260.05,2025,"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,-3.05,2025,"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,-29081.91,2025,"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,-74.01,2025,"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,-2185.45,2025,"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,-5417.06,2025,"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,-1364.53,2025,"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,-27909.73,2025,"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,-470.12,2025,"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,-87.44,2025,"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,-5331.59,2025,"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,-559.27,2025,"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,-4420.0,2025,"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",800,1209.45,2025,"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,-1000.0,2025,"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,-478.0,2025,"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,-585.0,2025,"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,-68925.47,2025,"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,-150.0,2025,"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,-1901.43,2025,"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,-600.0,2025,"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,-3649.47,2025,"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,-1489177.44,2025,"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,-8653.84,2025,"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,-32567140.25,2025,"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,-443870.3,2025,"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,-3.63,2025,"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,-775.0,2025,"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,-148786.69,2025,"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,-20.85,2025,"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,-124854.85,2025,"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,-544.5,2025,"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,-220.0,2025,"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,-7016.59,2025,"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",800,3104.29,2025,"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,-2220.0,2025,"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,-174.52,2025,"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,-182.32,2025,"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",300,0.0,2025,"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,-480.0,2025,"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,-866497.27,2025,"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,-105038.01,2025,"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,-1000.0,2025,"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,-3891.09,2025,"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,-291.21,2025,"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,-1070556.0,2025,"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,-9362.92,2025,"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,-29958.05,2025,"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,-155.0,2025,"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,-199323.12,2025,"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,-82.0,2025,"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,-7114.18,2025,"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,-100.0,2025,"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,-533.0,2025,"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,-117.52,2025,"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,-195.49,2025,"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,-250.0,2025,"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,-10855993.24,2025,"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,-135.76,2025,"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,-165.0,2025,"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,-4879.0,2025,"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,-4618.26,2025,"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,-27565.79,2025,"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,-50.53,2025,"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,-300.0,2025,"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,-1365.21,2025,"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,-315.0,2025,"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,-2800.0,2025,"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,-1747.99,2025,"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,-114.89,2025,"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,-90642.58,2025,"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,-162.0,2025,"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,-10861.75,2025,"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,-6641.39,2025,"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,-250.0,2025,"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,-16440.54,2025,"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,-1000.0,2025,"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,-300.0,2025,"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,-24305.0,2025,"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,-421.04,2025,"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,-334994.0,2025,"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,-29.6,2025,"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,-29.6,2025,"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,-60.75,2025,"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,-145.0,2025,"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,-5459.0,2025,"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,-19675.0,2025,"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,-250.0,2025,"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,-33.75,2025,"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,-15.22,2025,"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,-6548.64,2025,"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,-260.0,2025,"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,-23825.68,2025,"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,-240.0,2025,"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,-13095.58,2025,"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,-16002.0,2025,"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,-5073.62,2025,"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,-18064.0,2025,"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,-94.5,2025,"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,-945.0,2025,"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,-1380.0,2025,"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,-2220.0,2025,"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,-415.0,2025,"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,-213.51,2025,"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,-8250.0,2025,"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,-280.0,2025,"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,-9.0,2025,"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,-43942.0,2025,"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,-3435.0,2025,"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,-17.0,2025,"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,-15750.0,2025,"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,-20.0,2025,"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,-8164.94,2025,"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,-162.0,2025,"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,-3975.0,2025,"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,-1200.0,2025,"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,-70.0,2025,"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,-100.0,2025,"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,-14.0,2025,"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,-3451.01,2025,"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,-3160.85,2025,"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,-65627.57,2025,"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,-12330.0,2025,"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",500,3205.16,2025,"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",495,187.5,2025,"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,-8713.01,2025,"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,-175.0,2025,"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,-3660.26,2025,"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,-165.16,2025,"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,-23522.29,2025,"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,-37714.16,2025,"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,-1675.0,2025,"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",500,0.01,2025,"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,-719.32,2025,"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,-5.15,2025,"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,-10055.72,2025,"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,-605.0,2025,"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,-14703.93,2025,"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,-14555.75,2025,"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,-186413.69,2025,"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",495,0.0,2025,"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,-23040.74,2025,"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,-150.0,2025,"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,-46974.02,2025,"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,-14.6,2025,"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,-11176.87,2025,"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,-2284.9,2025,"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,-28.0,2025,"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,-4178.48,2025,"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,-90.0,2025,"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,-9952.73,2025,"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,-82.58,2025,"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,-400.0,2025,"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,-25.0,2025,"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,-700.0,2025,"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,-690.0,2025,"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,-238.69,2025,"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,-880.4,2025,"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,-1794.85,2025,"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,-51.75,2025,"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,-1641.6,2025,"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,-33.0,2025,"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,-5894.0,2025,"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,-728466.59,2025,"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,-26.0,2025,"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,-1796.67,2025,"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,-807110.37,2025,"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,-66.6,2025,"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,-8146.0,2025,"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,-8941.58,2025,"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,-243000.0,2025,"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,-750.0,2025,"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,-936.0,2025,"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,-55.0,2025,"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,-12741.83,2025,"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,-270.0,2025,"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,-7687.56,2025,"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,-50.0,2025,"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,-18.75,2025,"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,-8990.59,2025,"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,-1200.0,2025,"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,-92.9,2025,"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",800,29973.95,2025,"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,-225.0,2025,"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,-285.0,2025,"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,-4485.29,2025,"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,-100.0,2025,"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,-575.0,2025,"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,-93888.09,2025,"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,-187840.11,2025,"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,-2125.0,2025,"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,-166.97,2025,"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,-2996.0,2025,"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,-430.0,2025,"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,-38633.5,2025,"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,-414.0,2025,"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,-337398.76,2025,"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,-1020.0,2025,"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,-108439.14,2025,"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,-20.0,2025,"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,-350.0,2025,"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",80,100.0,2025,"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,-180.0,2025,"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,-16168.6,2025,"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,-100.0,2025,"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,-2549.84,2025,"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,-20.0,2025,"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,-2147.59,2025,"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,-100.0,2025,"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,-81.0,2025,"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,-25.0,2025,"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,-4037.0,2025,"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,-18767.41,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-2475.0,2025,"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,-20.0,2025,"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,-150.0,2025,"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",340,294.2,2025,"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,-245432.21,2025,"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,-75.0,2025,"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,-3400.0,2025,"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,-1250.0,2025,"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,-3213.79,2025,"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,-120.0,2025,"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,-225.0,2025,"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,-3775.0,2025,"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,-1050.0,2025,"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,-200.0,2025,"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,-607.5,2025,"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,-25214.79,2025,"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,-125609.58,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-174589.02,2025,"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,-50.0,2025,"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,-19551.04,2025,"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,-4627.0,2025,"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,-727.49,2025,"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,-747.5,2025,"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,-8032.5,2025,"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,-64667.04,2025,"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,-15.22,2025,"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,-59245.15,2025,"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,-1422638.31,2025,"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,-325.0,2025,"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,-50.0,2025,"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",90,50.0,2025,"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,-25.0,2025,"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,-10009.2,2025,"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,-45.0,2025,"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,-175.0,2025,"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,-27737.57,2025,"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,-600.0,2025,"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,-5200.0,2025,"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,-317916.8,2025,"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,-60.0,2025,"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,-175.0,2025,"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,-38258.68,2025,"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,-25062.85,2025,"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,-600.0,2025,"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,-50.0,2025,"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,-5091.0,2025,"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,-508808.88,2025,"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,-14892.08,2025,"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,-737.0,2025,"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,-25.0,2025,"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,-870.0,2025,"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,-383.75,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-351.73,2025,"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,-489.82,2025,"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,-2000.0,2025,"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,-549671.5,2025,"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,-3657.0,2025,"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,-582.68,2025,"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,-400.0,2025,"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,-90704.62,2025,"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,-30.0,2025,"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,-325.0,2025,"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,-125.0,2025,"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,-1425.0,2025,"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,-30.0,2025,"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,-50.0,2025,"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,-601.5,2025,"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,-150.0,2025,"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,-119461.84,2025,"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,-200.0,2025,"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,-66.74,2025,"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,-38380.33,2025,"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,-1375.0,2025,"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",495,720.0,2025,"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,-2.37,2025,"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,-275.0,2025,"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,-825.0,2025,"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,-520.0,2025,"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,-75.0,2025,"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,-5000.0,2025,"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,-851.0,2025,"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",495,0.0,2025,"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,-4975.0,2025,"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,-275.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-4035265.38,2025,"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,-500.0,2025,"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,-33437.76,2025,"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,-25.0,2025,"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,-24689.36,2025,"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,-275.0,2025,"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,-2158.2,2025,"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,-44256.57,2025,"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,-925.0,2025,"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,-50.0,2025,"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,-2742.0,2025,"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,-30940.0,2025,"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,-14141.4,2025,"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,-11473.92,2025,"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,-975.0,2025,"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,-1068975.19,2025,"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,-20.0,2025,"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,-100.0,2025,"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,-2.25,2025,"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,-7075.0,2025,"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,-100.0,2025,"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,-53214.79,2025,"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,-25.0,2025,"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,-60.0,2025,"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,-352.45,2025,"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,-2530.01,2025,"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,-75730.7,2025,"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,-500.0,2025,"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,-433420.61,2025,"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,-4500.0,2025,"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,-8850.27,2025,"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,-845.0,2025,"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,-1928245.09,2025,"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,-53966.68,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-43.5,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-3263.5,2025,"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,-225.0,2025,"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,-117456.55,2025,"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,-325.74,2025,"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,-64112.06,2025,"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,-401.0,2025,"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,-1536.9,2025,"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",46,200.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-321.89,2025,"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,-187019.71,2025,"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,-30045.29,2025,"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,-60.63,2025,"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,-25.0,2025,"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,-104.57,2025,"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,-253590.0,2025,"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,-19596.02,2025,"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,-510.0,2025,"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,-18838.79,2025,"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,-308335.0,2025,"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,-300.0,2025,"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,-52753.55,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-53.08,2025,"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,-55220.0,2025,"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,-125.0,2025,"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,-2200.0,2025,"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,-69.16,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-697.42,2025,"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,-5160.0,2025,"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,-29187.75,2025,"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,-4853.4,2025,"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,-175.0,2025,"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,-125.0,2025,"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",72,235.0,2025,"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,-47815.86,2025,"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,-24809.05,2025,"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,-25.0,2025,"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,-87047.69,2025,"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,-150.0,2025,"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,-346549.64,2025,"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,-150.0,2025,"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,-4289.59,2025,"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,-113385.0,2025,"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,-125.0,2025,"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,-1234342.49,2025,"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,-180.0,2025,"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,-305.26,2025,"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,-1806.57,2025,"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,-180710.77,2025,"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,-1068.59,2025,"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,-25.0,2025,"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",800,18538.1,2025,"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,-50.0,2025,"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,-37.59,2025,"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,-701.51,2025,"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,-50.0,2025,"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,-7264.78,2025,"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,-54985.74,2025,"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,-550.0,2025,"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,-4760.0,2025,"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,-35616.35,2025,"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,-37786.92,2025,"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,-209.75,2025,"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,-175.0,2025,"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,-2535.95,2025,"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,-1263458.92,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-2616.58,2025,"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,-305.26,2025,"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,-1110.0,2025,"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,-5.0,2025,"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,-46393.42,2025,"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,-10325.0,2025,"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,-150.0,2025,"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,-84.15,2025,"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,-75264.52,2025,"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,-175.0,2025,"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,-104600.0,2025,"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,-3000.0,2025,"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,-5744403.7,2025,"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,-200.0,2025,"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,-684.77,2025,"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,-3.05,2025,"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,-85.25,2025,"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,-4585.0,2025,"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,-130790.48,2025,"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,-1670.0,2025,"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,-37518.0,2025,"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,-20.0,2025,"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,-900.0,2025,"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,-1215.0,2025,"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,-13734.26,2025,"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,-402.5,2025,"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,-18574.43,2025,"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,-6649.82,2025,"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,-5625.79,2025,"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,-300111.05,2025,"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,-43262.97,2025,"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,-1.0,2025,"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,-4012.42,2025,"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,-649631.34,2025,"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,-14.1,2025,"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,-4383.2,2025,"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",200,3000.0,2025,"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,-73893.98,2025,"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,-25.0,2025,"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,-856.35,2025,"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,-61124.54,2025,"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,-7400.0,2025,"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,-175.0,2025,"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,-5013.61,2025,"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",495,35.0,2025,"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,-13279.75,2025,"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,-2417.5,2025,"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,-160.0,2025,"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,-250.0,2025,"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,-180.0,2025,"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,-43821.25,2025,"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,-3698.5,2025,"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,-404.69,2025,"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,-853.25,2025,"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,-450.0,2025,"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,-950.0,2025,"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,-9205.79,2025,"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,-1915.4,2025,"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,-3351.5,2025,"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",405,100.0,2025,"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,-18.75,2025,"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,-176315.45,2025,"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,-23908.67,2025,"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,-396.57,2025,"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,-52449.83,2025,"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,-88.35,2025,"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,-25.0,2025,"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,-3824.76,2025,"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,-400.0,2025,"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,-10885.89,2025,"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,-3893.0,2025,"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,-3450.0,2025,"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,-175.0,2025,"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,-30.0,2025,"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,-200.0,2025,"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,-1950.0,2025,"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,-141537.02,2025,"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,-8457.5,2025,"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,-300.0,2025,"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,-1300.7,2025,"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,-5525.0,2025,"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,-383.75,2025,"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,-150.0,2025,"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,-338.0,2025,"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,-175200.0,2025,"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,-2584.0,2025,"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,-75.0,2025,"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,-675.0,2025,"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,-45427.5,2025,"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,-850.0,2025,"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,-144.02,2025,"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,-1044.65,2025,"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,-100.0,2025,"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,-16942.15,2025,"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,-575.0,2025,"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,-22779.2,2025,"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,-157.0,2025,"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,-1125.0,2025,"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,-775.0,2025,"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,-28786.94,2025,"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,-1510.15,2025,"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,-37283.24,2025,"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,-275.0,2025,"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,-18381.25,2025,"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,-966225.0,2025,"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,-350.0,2025,"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,-2277.26,2025,"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,-220.0,2025,"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,-8350.0,2025,"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,-75.0,2025,"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,-3301.88,2025,"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,-45885.98,2025,"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,-550.0,2025,"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,-5971.34,2025,"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,-2698.5,2025,"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,-14701.64,2025,"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,-325.0,2025,"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,-1578.89,2025,"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,-38149.49,2025,"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,-25.0,2025,"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,-3300.0,2025,"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,-350.0,2025,"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,-500.0,2025,"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,-642.98,2025,"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,-377753.0,2025,"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,-2.64,2025,"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,-6000.0,2025,"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,-300.0,2025,"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,-125.0,2025,"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,-21206.81,2025,"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,-425.0,2025,"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,-3210.0,2025,"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,-1235616.93,2025,"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,-144746.25,2025,"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,-1200.0,2025,"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,-100.0,2025,"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,-0.8,2025,"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,-375.0,2025,"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,-12175.0,2025,"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,-3975.0,2025,"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,-57382.89,2025,"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,-275.0,2025,"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,-0.96,2025,"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,-1317.25,2025,"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,-475.0,2025,"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,-60.0,2025,"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,-2.04,2025,"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,-56886.9,2025,"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,-300.0,2025,"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,-1777.05,2025,"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,-1750.0,2025,"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,-3345.65,2025,"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,-2475.0,2025,"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,-4245.9,2025,"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,-22072.0,2025,"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,-525.0,2025,"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,-22760.0,2025,"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,-41501.3,2025,"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,-11.07,2025,"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,-1085.0,2025,"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,-75680.03,2025,"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,-3825.0,2025,"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,-18126.44,2025,"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,-17794.13,2025,"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,-9949.48,2025,"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,-7175.0,2025,"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,-812.5,2025,"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,-200.0,2025,"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,-2313.24,2025,"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,-500.0,2025,"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,-1951.38,2025,"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,-4012.38,2025,"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,-22910.0,2025,"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,-1900.0,2025,"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,-9500.0,2025,"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,-25.0,2025,"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,-702430.0,2025,"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,-6630.0,2025,"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,-437.5,2025,"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,-8800.0,2025,"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,-180.0,2025,"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,-310.93,2025,"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,-303097.93,2025,"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,-300.0,2025,"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,-21414.24,2025,"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,-1540.0,2025,"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,-69596.3,2025,"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,-75.0,2025,"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,-1359255.35,2025,"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,-938.03,2025,"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,-105.0,2025,"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,-650.0,2025,"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,-128.34,2025,"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,-5150.0,2025,"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,-30019.85,2025,"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,-108000.0,2025,"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,-18935.58,2025,"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,-1050.0,2025,"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,-100.0,2025,"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,-14755.82,2025,"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,-788993.5,2025,"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,-1225.0,2025,"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,-1450.0,2025,"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,-128.14,2025,"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,-83.7,2025,"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,-490403.62,2025,"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,-4520.0,2025,"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,-37617.5,2025,"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,-28270.5,2025,"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,-1025.0,2025,"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,-1175.0,2025,"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,-2532.82,2025,"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,-200.0,2025,"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,-27640.55,2025,"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,-18445.0,2025,"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,-2285.17,2025,"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,-59233.72,2025,"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,-12572.97,2025,"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,-620.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-1443.75,2025,"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,-975.0,2025,"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,-14507.22,2025,"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,-9675.0,2025,"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,-875.0,2025,"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,-3082.0,2025,"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,-1225.0,2025,"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,-2620.0,2025,"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,-105604.59,2025,"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,-4460.0,2025,"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,-4603.02,2025,"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,-506462.1,2025,"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,-4997.05,2025,"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,-54895.66,2025,"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,-104734.8,2025,"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,-150.0,2025,"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,-20181.49,2025,"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,-5794.8,2025,"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,-4072.55,2025,"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,-609.63,2025,"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",405,0.0,2025,"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,-7191.88,2025,"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,-955.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-425.0,2025,"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,-225.0,2025,"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,-200.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-675.0,2025,"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,-425.0,2025,"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,-22970.5,2025,"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,-325.0,2025,"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,-465253.22,2025,"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,-225.0,2025,"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,-2200.0,2025,"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,-375.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-80.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-425.0,2025,"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,-7028.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-450.0,2025,"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,-2758.15,2025,"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,-425.0,2025,"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,-12433.38,2025,"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,-4499.76,2025,"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,-775.0,2025,"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,-105.24,2025,"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,-3091.0,2025,"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,-57943.0,2025,"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,-2050.0,2025,"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",800,0.0,2025,"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,-1720.0,2025,"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,-35660.92,2025,"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,-475.0,2025,"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,-762264.51,2025,"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,-12.5,2025,"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,-750.0,2025,"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,-27.38,2025,"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,-90.0,2025,"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,-33.58,2025,"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",500,3819.37,2025,"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,-1875.0,2025,"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,-129434.07,2025,"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,-18248.95,2025,"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",800,2423.32,2025,"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,-275.0,2025,"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,-19525.0,2025,"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,-4825.0,2025,"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,-550.0,2025,"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,-100.0,2025,"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",190,34778.68,2025,"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,-27437.71,2025,"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,-59233.71,2025,"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,-300.0,2025,"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,-125.0,2025,"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,-125.0,2025,"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,-200.0,2025,"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,-715.0,2025,"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,-2400.0,2025,"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,-18860.7,2025,"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,-10380.0,2025,"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,-133.72,2025,"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,-1.5,2025,"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,-200.0,2025,"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,-228584.84,2025,"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,-175.0,2025,"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,-6315.75,2025,"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,-3475.0,2025,"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,-200.0,2025,"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,-18307.37,2025,"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,-21375.51,2025,"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,-13552.5,2025,"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,-28895.0,2025,"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,-33801.83,2025,"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,-185603.7,2025,"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,-10.14,2025,"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,-325.0,2025,"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,-101439.0,2025,"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,-10008.16,2025,"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,-0.75,2025,"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,-650.0,2025,"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,-25.0,2025,"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,-2878.54,2025,"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,-500.0,2025,"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,-300.0,2025,"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,-1.58,2025,"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,-5.84,2025,"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,-29005.99,2025,"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,-1767.64,2025,"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,-33.58,2025,"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,-150.0,2025,"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,-157.46,2025,"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,-288642.18,2025,"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,-250.0,2025,"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,-675.0,2025,"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,-317074.79,2025,"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,-127.0,2025,"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,-375.0,2025,"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,-125.0,2025,"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,-157.46,2025,"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",800,0.0,2025,"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,-544.75,2025,"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,-2414.94,2025,"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,-298.88,2025,"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,-425.0,2025,"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,-442.78,2025,"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,-90.0,2025,"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,-17542.0,2025,"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,-11306.88,2025,"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,-1789.69,2025,"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,-176.35,2025,"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,-34810.22,2025,"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,-225.0,2025,"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,-3059687.83,2025,"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,-6686275.78,2025,"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,-775.0,2025,"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,-18689.54,2025,"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,-600.0,2025,"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,-168845.94,2025,"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,-24.88,2025,"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,-8053.34,2025,"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,-11300.0,2025,"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,-42311.7,2025,"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,-675.79,2025,"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,-220.0,2025,"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,-16225.0,2025,"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,-1351.89,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-825.0,2025,"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,-25.0,2025,"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,-700.0,2025,"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,-4653.12,2025,"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,-300.0,2025,"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,-2684.53,2025,"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,-127968.15,2025,"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,-1050.0,2025,"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,-68.68,2025,"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,-3052.18,2025,"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,-53718.7,2025,"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,-1075.0,2025,"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,-129745.0,2025,"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,-1591.8,2025,"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,-50421.2,2025,"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,-4175.45,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-18978.76,2025,"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,-16450.0,2025,"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,-235393.57,2025,"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,-525.0,2025,"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,-3714.94,2025,"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,-1216.28,2025,"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,-15575.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-1560.0,2025,"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,-350.0,2025,"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,-197248.38,2025,"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,-150.0,2025,"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,-61733.0,2025,"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,-775.0,2025,"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,-168321.46,2025,"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,-1775.0,2025,"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,-275.0,2025,"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,-400.0,2025,"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,-75.0,2025,"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,-2345.07,2025,"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,-75194.56,2025,"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,-375.0,2025,"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,-300.0,2025,"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,-431252.14,2025,"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,-5525.0,2025,"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,-74463.66,2025,"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,-98789.48,2025,"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,-1605.0,2025,"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,-300.0,2025,"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,-225.0,2025,"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,-7935.0,2025,"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,-50.0,2025,"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,-10.59,2025,"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,-98.6,2025,"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,-10399.5,2025,"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,-210.0,2025,"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,-49554.97,2025,"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,-50.0,2025,"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",300,0.0,2025,"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,-226706.75,2025,"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,-521752.71,2025,"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,-898.05,2025,"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,-985.3,2025,"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,-408.88,2025,"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,-42.2,2025,"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,-9270.89,2025,"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,-100.0,2025,"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,-110.0,2025,"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,-225.0,2025,"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,-3846.77,2025,"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,-960.0,2025,"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,-29036.25,2025,"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,-22.0,2025,"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,-2080.0,2025,"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,-3288.0,2025,"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,-200.0,2025,"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,-3053.0,2025,"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,-138.14,2025,"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,-7739.0,2025,"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",495,0.0,2025,"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,-27450.0,2025,"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,-5006.25,2025,"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,-1970032.67,2025,"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,-300.0,2025,"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,-58755.0,2025,"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,-347.3,2025,"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,-575.0,2025,"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,-15.09,2025,"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,-2322.4,2025,"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,-11.2,2025,"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,-122.5,2025,"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",72,7.5,2025,"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,-50.0,2025,"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,-2665.58,2025,"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,-3999.71,2025,"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,-10.37,2025,"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,-5095.4,2025,"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,-300.0,2025,"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,-700.0,2025,"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,-560.25,2025,"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,-1762.0,2025,"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,-49973.0,2025,"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,-1141.0,2025,"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,-4210420.96,2025,"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,-20138550.84,2025,"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,-4622.63,2025,"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,-1773.68,2025,"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",50,466.51,2025,"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,-16096.56,2025,"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,-403.76,2025,"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,-600.0,2025,"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,-1740.0,2025,"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,-50.0,2025,"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,-18.15,2025,"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,-780.0,2025,"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,-1260.0,2025,"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,-4828.5,2025,"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,-2020.0,2025,"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,-2105.0,2025,"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,-1500.0,2025,"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,-0.01,2025,"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",90,11191.66,2025,"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,-320.05,2025,"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,-3000.0,2025,"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,-162.65,2025,"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,-450.0,2025,"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,-235.0,2025,"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,-138.29,2025,"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,-675.0,2025,"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,-4485.9,2025,"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,-380.0,2025,"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,-40.24,2025,"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,-6969.3,2025,"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,-300.0,2025,"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,-5928.75,2025,"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,-814.0,2025,"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,-48368.73,2025,"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,-59.67,2025,"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,-2198.89,2025,"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,-280.0,2025,"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",72,10.18,2025,"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,-80.0,2025,"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,-13300.0,2025,"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,-54.3,2025,"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,-125.0,2025,"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,-350.0,2025,"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,-39.98,2025,"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,-160.0,2025,"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,-25.0,2025,"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,-550.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-1450.0,2025,"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,-75.0,2025,"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,-925.0,2025,"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,-6700.0,2025,"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,-25.0,2025,"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,-375.0,2025,"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,-1500.0,2025,"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,-250.0,2025,"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,-375.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-1100.0,2025,"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,-475.0,2025,"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,-325.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-425.0,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-552853.49,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-300.0,2025,"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",90,7.91,2025,"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,-98.88,2025,"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,-5925.0,2025,"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,-707.03,2025,"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,-25.0,2025,"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,-32.71,2025,"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,-28759.0,2025,"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",263,62.5,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-162479.0,2025,"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,-75.0,2025,"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",300,0.0,2025,"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,-25.0,2025,"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",90,4593.4,2025,"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,-660.0,2025,"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,-20.0,2025,"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,-8414.28,2025,"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,-549265.26,2025,"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,-4662.8,2025,"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,-46.0,2025,"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,-74.44,2025,"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,-50.0,2025,"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,-276.0,2025,"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,-600.0,2025,"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,-810.0,2025,"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,-2.55,2025,"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,-3350.0,2025,"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,-28281.17,2025,"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,-2030.0,2025,"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",495,9116.9,2025,"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,-5350.0,2025,"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,-1167.0,2025,"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,-1000.0,2025,"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,-30.0,2025,"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,-9.61,2025,"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,-1800.0,2025,"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,-927.45,2025,"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,-200.0,2025,"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,-400.0,2025,"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,-704.0,2025,"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,-1407.74,2025,"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,-559.88,2025,"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,-110259.17,2025,"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,-1607.01,2025,"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,-400.0,2025,"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,-1990.23,2025,"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,-495.0,2025,"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,-345.0,2025,"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,-50.0,2025,"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,-5909914.16,2025,"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,-346253.26,2025,"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,-400.0,2025,"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,-40.0,2025,"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,-90.0,2025,"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,-492.14,2025,"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,-780.0,2025,"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,-9292.08,2025,"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",503,50.72,2025,"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,-4732.73,2025,"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,-845.0,2025,"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,-85689.44,2025,"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,-13457.96,2025,"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,-10.0,2025,"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,-100.0,2025,"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,-10424.0,2025,"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,-313.0,2025,"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",800,1097.24,2025,"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,-1278.75,2025,"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,-125.0,2025,"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",46,110366.06,2025,"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,-552.0,2025,"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,-12.18,2025,"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,-2975.0,2025,"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,-8183.51,2025,"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,-104.39,2025,"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,-81222.22,2025,"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,-125.0,2025,"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,-2798.39,2025,"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,-225.0,2025,"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,-100.0,2025,"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,-76144.22,2025,"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,-153888.0,2025,"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,-30.3,2025,"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,-500.0,2025,"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,-9326.25,2025,"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,-300.0,2025,"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,-705.89,2025,"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,-50.0,2025,"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,-1877.51,2025,"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,-400.0,2025,"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",300,0.0,2025,"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,-1025.0,2025,"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,-2900.0,2025,"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,-400.0,2025,"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,-510.0,2025,"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,-50.0,2025,"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,-70833.81,2025,"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,-358635.0,2025,"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,-7240.75,2025,"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,-13717.33,2025,"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,-3941.27,2025,"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",50,9539.26,2025,"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,-185.0,2025,"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,-59.67,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-15.0,2025,"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,-1313355.12,2025,"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,-72.61,2025,"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,-268.0,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-212.4,2025,"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,-31969.59,2025,"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,-310.0,2025,"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,-25.0,2025,"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,-14567.58,2025,"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,-5.0,2025,"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,-227.5,2025,"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,-200.32,2025,"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,-70.0,2025,"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,-834.0,2025,"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,-14870.1,2025,"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,-1560.0,2025,"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,-460.0,2025,"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,-100.0,2025,"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,-4.5,2025,"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,-30.0,2025,"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,-30.0,2025,"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,-200.0,2025,"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,-2735.81,2025,"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",495,437.45,2025,"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,-5701.49,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-1200.0,2025,"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,-270.5,2025,"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,-271.05,2025,"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,-104.39,2025,"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,-21121.25,2025,"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,-4530.0,2025,"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,-511.5,2025,"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,-894.13,2025,"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,-105.0,2025,"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,-100.0,2025,"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,-20.0,2025,"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,-1075.0,2025,"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,-100.0,2025,"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,-130.41,2025,"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,-1800.0,2025,"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,-50.0,2025,"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,-375.0,2025,"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,-2900.0,2025,"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,-625.0,2025,"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,-12565.0,2025,"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,-25.0,2025,"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,-4875.0,2025,"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,-525.0,2025,"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,-2300.0,2025,"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,-10282.5,2025,"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,-25.0,2025,"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,-525.0,2025,"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,-4203.36,2025,"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,-957.27,2025,"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,-75.0,2025,"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,-650.0,2025,"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,-250.0,2025,"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",90,59414.36,2025,"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,-299.26,2025,"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,-1050.2,2025,"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,-175.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-2473.0,2025,"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,-371633.05,2025,"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,-875.0,2025,"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",90,2.32,2025,"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,-1150.0,2025,"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,-40.0,2025,"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,-1800.0,2025,"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,-175.0,2025,"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,-280.0,2025,"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,-75.0,2025,"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,-170.0,2025,"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,-500.0,2025,"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",90,102690.72,2025,"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,-500.0,2025,"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,-354.29,2025,"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,-124.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-3075.0,2025,"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,-3950.0,2025,"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,-700.0,2025,"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,-151.8,2025,"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,-8075.0,2025,"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,-521.08,2025,"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,-400.0,2025,"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,-625.0,2025,"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,-1963.92,2025,"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,-838104.74,2025,"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,-61.62,2025,"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,-2150.0,2025,"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,-400.0,2025,"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,-4.1,2025,"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,-75527.76,2025,"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,-307.07,2025,"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",495,3243.75,2025,"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",497,0.0,2025,"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,-12742.26,2025,"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,-175.0,2025,"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,-70.0,2025,"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,-18394.06,2025,"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,-750.0,2025,"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,-100.0,2025,"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,-266.16,2025,"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,-2784718.58,2025,"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,-600.0,2025,"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,-750.0,2025,"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,-150.0,2025,"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,-18.9,2025,"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,-4746.42,2025,"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,-681.04,2025,"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,-82208.75,2025,"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,-1827766.11,2025,"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",800,3790.39,2025,"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,-700.0,2025,"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,-475.0,2025,"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,-125.0,2025,"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,-150.0,2025,"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,-0.16,2025,"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,-410.0,2025,"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,-1289.93,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-500.0,2025,"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,-15000.0,2025,"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,-35850.0,2025,"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,-1566.0,2025,"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,-15800.0,2025,"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,-2575.0,2025,"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,-32339.5,2025,"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,-3510.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-260.0,2025,"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,-1027.72,2025,"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,-300.0,2025,"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,-32191.5,2025,"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,-2692.08,2025,"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,-275.0,2025,"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,-300.0,2025,"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,-100.0,2025,"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,-5684.07,2025,"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,-5380071.19,2025,"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,-711.02,2025,"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,-53.0,2025,"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,-840.0,2025,"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,-575.0,2025,"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,-10200.0,2025,"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,-5307286.24,2025,"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,-1793412.86,2025,"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,-660.0,2025,"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,-615.03,2025,"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,-10000.0,2025,"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,-3762.25,2025,"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,-8222.26,2025,"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,-15.88,2025,"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,-3.4,2025,"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,-5434837.26,2025,"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,-1869.4,2025,"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,-675.0,2025,"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,-41.95,2025,"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,-203.46,2025,"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,-4098.3,2025,"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,-9399.37,2025,"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,-1114.17,2025,"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,-175.0,2025,"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,-269.98,2025,"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,-25.0,2025,"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,-50.0,2025,"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",50,10181.91,2025,"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,-57977.5,2025,"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,-30.0,2025,"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,-5790.0,2025,"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,-380.0,2025,"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,-3225.0,2025,"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,-95275.6,2025,"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,-825.0,2025,"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,-54954.98,2025,"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,-2.27,2025,"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,-600.0,2025,"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,-565.12,2025,"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,-210362.89,2025,"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,-1320.0,2025,"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,-100.0,2025,"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,-2600.0,2025,"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",90,78317.67,2025,"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,-475.0,2025,"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,-42.2,2025,"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,-6710.01,2025,"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,-1195608.57,2025,"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,-40.0,2025,"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",495,1507.35,2025,"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,-10407.64,2025,"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,-497.29,2025,"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,-40.11,2025,"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,-827.47,2025,"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,-6601.28,2025,"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,-100.0,2025,"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,-331943.13,2025,"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,-501.0,2025,"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",495,2500.0,2025,"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,-975.0,2025,"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,-1000.0,2025,"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,-120.0,2025,"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,-945.0,2025,"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,-11072.06,2025,"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,-58.31,2025,"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,-25.0,2025,"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,-141.0,2025,"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",90,114.51,2025,"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,-120.0,2025,"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,-5325.0,2025,"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,-211308.0,2025,"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,-746436.78,2025,"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,-175.0,2025,"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,-12615.59,2025,"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,-7226.38,2025,"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,-166561.75,2025,"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,-30800.0,2025,"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,-2825.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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",67,0.0,2025,"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,-436.98,2025,"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,-209.13,2025,"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,-1080.0,2025,"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,-907455.62,2025,"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,-120.0,2025,"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,-825.0,2025,"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,-74601.38,2025,"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,-282.78,2025,"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,-3565.88,2025,"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,-86.13,2025,"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,-40.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-53540.0,2025,"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,-4.07,2025,"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,-5875.0,2025,"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,-5868.25,2025,"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,-4699.12,2025,"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,-476.76,2025,"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,-240.43,2025,"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,-575985.0,2025,"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,-3.16,2025,"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,-2432.11,2025,"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,-25.0,2025,"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,-4272.17,2025,"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,-125.0,2025,"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,-2660.0,2025,"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,-25.0,2025,"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,-375.0,2025,"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,-38.65,2025,"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,-242.86,2025,"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,-2154957.38,2025,"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,-6803078.01,2025,"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,-450.0,2025,"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,-7042.0,2025,"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,-11.1,2025,"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,-1926.11,2025,"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,-800.0,2025,"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,-44161.04,2025,"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,-650.0,2025,"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,-49283.0,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-425.0,2025,"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,-40.0,2025,"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,-9.94,2025,"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,-3624590.74,2025,"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,-54.3,2025,"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,-30.0,2025,"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,-2101.45,2025,"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,-88.42,2025,"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,-375.0,2025,"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,-520.0,2025,"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,-354.29,2025,"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,-12.5,2025,"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,-250.0,2025,"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,-11.7,2025,"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,-3517129.82,2025,"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,-56.17,2025,"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,-20.29,2025,"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,-16876.25,2025,"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,-323.21,2025,"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,-1675.0,2025,"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,-70226.0,2025,"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,-13082.41,2025,"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,-270.5,2025,"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,-299.26,2025,"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,-105829.01,2025,"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,-815.68,2025,"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,-52.05,2025,"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,-575.0,2025,"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,-25.0,2025,"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,-30.0,2025,"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,-239483.9,2025,"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,-660.0,2025,"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,-11218.5,2025,"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,-425.0,2025,"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,-225.0,2025,"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,-16.75,2025,"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,-1050.0,2025,"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",90,38.17,2025,"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,-5303.75,2025,"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,-1412.79,2025,"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,-66567.67,2025,"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,-500.0,2025,"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,-5700.0,2025,"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,-527.12,2025,"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,-13.53,2025,"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,-3362.52,2025,"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,-325.0,2025,"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,-200.0,2025,"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,-17183.0,2025,"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,-11200.0,2025,"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,-144.6,2025,"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,-248.0,2025,"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,-200.0,2025,"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,-650.0,2025,"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,-400.0,2025,"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,-225.0,2025,"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,-455.0,2025,"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,-1157.54,2025,"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,-250.0,2025,"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,-10681.4,2025,"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,-475.0,2025,"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",495,100.0,2025,"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,-47.6,2025,"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,-655253.39,2025,"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,-25147.2,2025,"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,-696.89,2025,"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,-845.0,2025,"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,-700.0,2025,"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,-425.0,2025,"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,-157.85,2025,"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,-883448.02,2025,"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,-3.0,2025,"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,-1871.56,2025,"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,-268.0,2025,"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,-175.0,2025,"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,-36.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-325.0,2025,"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,-154.37,2025,"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,-5580.02,2025,"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,-246126.12,2025,"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,-2097.84,2025,"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,-836.13,2025,"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,-58854.17,2025,"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,-23.29,2025,"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,-7450.0,2025,"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,-90.0,2025,"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,-600.0,2025,"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,-118970.16,2025,"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,-426.16,2025,"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,-650.0,2025,"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,-25.0,2025,"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,-550.0,2025,"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,-3400.0,2025,"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,-18486.03,2025,"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,-71.47,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-362213.42,2025,"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,-1190.0,2025,"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,-4775.0,2025,"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,-71.47,2025,"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,-12.42,2025,"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,-24.04,2025,"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,-750.0,2025,"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,-425.0,2025,"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,-548.24,2025,"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,-33771.57,2025,"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,-15007.5,2025,"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,-3875.0,2025,"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,-650.0,2025,"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,-50591.25,2025,"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,-750.0,2025,"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,-860.0,2025,"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,-50.0,2025,"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,-8775.0,2025,"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,-300.0,2025,"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,-2570.0,2025,"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,-862.26,2025,"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,-1750.0,2025,"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,-6767.27,2025,"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,-96.13,2025,"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,-11855.5,2025,"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,-7498.75,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-49.3,2025,"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,-722.09,2025,"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,-86067.52,2025,"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,-19.0,2025,"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,-727.25,2025,"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,-17871.25,2025,"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",800,0.0,2025,"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,-277495.0,2025,"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,-150.0,2025,"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,-300.0,2025,"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,-15.22,2025,"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,-25.0,2025,"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,-153.64,2025,"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,-57.0,2025,"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,-275.0,2025,"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,-2666.0,2025,"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,-1075.0,2025,"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,-2.37,2025,"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,-8178.17,2025,"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,-525.0,2025,"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,-24.04,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-26246.04,2025,"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,-53.0,2025,"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,-1061.75,2025,"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,-3247.33,2025,"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,-340942.76,2025,"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,-100.0,2025,"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,-428.07,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-125.0,2025,"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,-1308.0,2025,"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,-1000.0,2025,"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,-100.0,2025,"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,-250.0,2025,"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,-300.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-40.0,2025,"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,-79271.68,2025,"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,-150.0,2025,"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,-30801.5,2025,"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,-1600.0,2025,"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,-425.0,2025,"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,-3.05,2025,"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,-85.0,2025,"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",500,5173.0,2025,"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,-170.07,2025,"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,-7413.94,2025,"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",500,0.04,2025,"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,-468.9,2025,"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,-21100.0,2025,"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,-853.26,2025,"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,-625.0,2025,"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,-16815.0,2025,"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,-1025.0,2025,"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,-50.0,2025,"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,-6820.11,2025,"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,-42.0,2025,"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,-525.0,2025,"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,-418.4,2025,"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,-450.0,2025,"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,-335.74,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-700.0,2025,"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,-1596.91,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-4348.88,2025,"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,-100.0,2025,"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,-67.21,2025,"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,-975.0,2025,"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,-1200.0,2025,"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,-19712.7,2025,"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,-63.38,2025,"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,-100.0,2025,"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,-30.95,2025,"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,-180.0,2025,"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,-550.0,2025,"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,-550.0,2025,"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,-1250.0,2025,"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,-325.0,2025,"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,-425.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-42130.02,2025,"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,-842.45,2025,"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,-2511.56,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-250.0,2025,"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,-600.0,2025,"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,-34.0,2025,"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,-150.0,2025,"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,-225.0,2025,"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,-200.0,2025,"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,-9050.0,2025,"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,-5309.16,2025,"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,-1225.0,2025,"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,-480.0,2025,"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,-53800.0,2025,"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,-1525.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-4425.0,2025,"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,-25.0,2025,"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,-2.0,2025,"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,-850.72,2025,"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,-150.0,2025,"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,-1300.0,2025,"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,-2.25,2025,"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,-1089.66,2025,"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,-14.41,2025,"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,-25.0,2025,"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,-35.93,2025,"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,-544.85,2025,"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,-550.0,2025,"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,-4300.0,2025,"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,-4291.23,2025,"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,-325.0,2025,"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,-650.0,2025,"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,-1.58,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-4486.73,2025,"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,-2.0,2025,"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,-550.0,2025,"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,-84.84,2025,"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,-805.14,2025,"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,-942.11,2025,"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,-3100.0,2025,"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,-275.0,2025,"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,-4402.25,2025,"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,-1127.5,2025,"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,-168235.87,2025,"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,-5958.84,2025,"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,-50.0,2025,"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,-2183.5,2025,"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,-200.0,2025,"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,-1150.0,2025,"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,-880.68,2025,"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,-2750.0,2025,"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,-190.0,2025,"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,-4804.32,2025,"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,-870.02,2025,"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,-1000.0,2025,"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,-700.0,2025,"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,-4900.0,2025,"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,-24207.98,2025,"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,-315.0,2025,"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,-45.0,2025,"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,-200.0,2025,"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,-2375.0,2025,"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,-1650.0,2025,"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,-100.0,2025,"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,-2560.0,2025,"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,-4825.0,2025,"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,-25.0,2025,"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,-68.26,2025,"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,-5445.15,2025,"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,-475.0,2025,"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,-19.0,2025,"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,-2380.0,2025,"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,-175.0,2025,"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,-4830.54,2025,"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,-230.0,2025,"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,-20.0,2025,"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,-226.96,2025,"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,-14194.4,2025,"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,-3518.98,2025,"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",495,0.0,2025,"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,-117.39,2025,"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,-4854.41,2025,"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,-79.04,2025,"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,-75.0,2025,"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,-18571.0,2025,"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,-2268.14,2025,"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",50,25767.32,2025,"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,-70.0,2025,"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,-150.0,2025,"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,-45435.99,2025,"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,-1300.0,2025,"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,-471486.72,2025,"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,-536.7,2025,"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,-100.0,2025,"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",385,5.75,2025,"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,-486.0,2025,"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,-118.75,2025,"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,-15300.0,2025,"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,-25.64,2025,"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,-500.0,2025,"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,-44.34,2025,"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,-49652.0,2025,"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,-360.17,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-214.36,2025,"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,-4092.63,2025,"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,-100.0,2025,"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,-800631.89,2025,"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,-118839.73,2025,"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,-4623.0,2025,"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,-305.0,2025,"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,-14900.0,2025,"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,-75.0,2025,"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,-550.0,2025,"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,-250.0,2025,"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,-237.75,2025,"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,-300.0,2025,"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,-43999.2,2025,"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,-1900.0,2025,"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,-2900.0,2025,"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,-325.0,2025,"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,-75.0,2025,"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,-1109515.91,2025,"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,-650.0,2025,"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,-2390.0,2025,"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,-364.28,2025,"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,-4.17,2025,"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,-2251.25,2025,"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,-2100.0,2025,"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,-24877.76,2025,"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,-69.0,2025,"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,-3165.0,2025,"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,-610.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-1825.0,2025,"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,-15.0,2025,"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,-524.76,2025,"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,-100.0,2025,"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,-500.0,2025,"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,-263.3,2025,"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,-200.0,2025,"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,-225.0,2025,"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,-3906.73,2025,"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,-10.0,2025,"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,-175.0,2025,"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,-525.0,2025,"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,-18.75,2025,"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,-46354.05,2025,"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,-999.98,2025,"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,-430.0,2025,"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,-75.0,2025,"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,-7215.0,2025,"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,-3640.0,2025,"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,-130453.0,2025,"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,-600.0,2025,"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,-70314.58,2025,"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,-775.0,2025,"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,-15.0,2025,"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,-50.0,2025,"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,-720.0,2025,"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,-3024.0,2025,"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,-2721.42,2025,"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,-1665.35,2025,"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,-950.0,2025,"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,-3052.7,2025,"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,-425.0,2025,"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,-132.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-575.0,2025,"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,-40.0,2025,"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,-100.0,2025,"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,-48.62,2025,"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,-1501.71,2025,"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,-1497.54,2025,"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,-300.0,2025,"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,-25.0,2025,"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,-12262.5,2025,"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,-25.0,2025,"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,-868122.16,2025,"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,-19696.79,2025,"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,-21.69,2025,"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,-5907.2,2025,"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,-3295.27,2025,"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,-4675.0,2025,"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,-350.0,2025,"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,-24089.0,2025,"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,-1332.0,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-10428.77,2025,"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,-4475.0,2025,"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,-4770.0,2025,"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,-750.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-5915.0,2025,"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,-175.0,2025,"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,-967.37,2025,"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,-1069.95,2025,"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,-25.0,2025,"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,-850.0,2025,"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,-100.0,2025,"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,-7975.0,2025,"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,-451.0,2025,"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,-7300.0,2025,"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,-903.71,2025,"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,-27189.76,2025,"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,-4020.0,2025,"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,-1120.0,2025,"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,-1858.09,2025,"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,-32.89,2025,"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,-4475.0,2025,"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,-8655.0,2025,"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,-175.0,2025,"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,-775.0,2025,"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,-400.0,2025,"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,-111537.23,2025,"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,-875.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-29.5,2025,"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,-1770.0,2025,"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,-5.0,2025,"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,-5563.75,2025,"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,-225.0,2025,"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,-7063.38,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-161445.89,2025,"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,-8512.91,2025,"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,-311.55,2025,"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,-222484.11,2025,"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,-225.0,2025,"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,-275.0,2025,"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,-245.99,2025,"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,-953.0,2025,"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,-21783.18,2025,"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,-120.0,2025,"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,-375.0,2025,"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",800,4606.86,2025,"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,-25.0,2025,"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,-800.0,2025,"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,-3325.0,2025,"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,-875.0,2025,"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,-37888.0,2025,"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,-50.0,2025,"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,-1100.0,2025,"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,-50.0,2025,"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,-8369.46,2025,"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,-13499.03,2025,"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,-110.0,2025,"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,-50.0,2025,"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,-1174.64,2025,"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,-8514.46,2025,"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,-69.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-56520.0,2025,"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,-5920.0,2025,"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,-919.56,2025,"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,-250.0,2025,"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,-275.0,2025,"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,-400.0,2025,"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,-2466.96,2025,"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,-100.0,2025,"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,-4279.21,2025,"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,-5232.3,2025,"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,-151.85,2025,"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,-20.0,2025,"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,-1.5,2025,"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,-6603.37,2025,"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,-1692.51,2025,"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",800,6767.27,2025,"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,-666.0,2025,"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,-3550.0,2025,"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,-125.0,2025,"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,-620.0,2025,"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,-275.0,2025,"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,-6.99,2025,"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,-260.0,2025,"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,-25120.0,2025,"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,-205.99,2025,"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,-150.0,2025,"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,-231.26,2025,"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,-1050.0,2025,"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,-50.0,2025,"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,-20746.23,2025,"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,-8661.99,2025,"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,-75.0,2025,"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,-500.0,2025,"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,-625.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-15.5,2025,"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,-2564.7,2025,"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,-175.0,2025,"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,-30.0,2025,"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,-35481.87,2025,"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,-250.0,2025,"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,-880.0,2025,"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,-18625.0,2025,"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,-460.85,2025,"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,-303488.25,2025,"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,-25944.56,2025,"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,-14.94,2025,"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,-4477.7,2025,"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,-1566.94,2025,"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,-725.0,2025,"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,-225.0,2025,"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",90,58524.83,2025,"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,-150.0,2025,"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,-1150.0,2025,"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",385,0.6,2025,"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,-4350.0,2025,"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,-200.0,2025,"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,-10001.7,2025,"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,-8983.0,2025,"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,-131.78,2025,"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,-100.0,2025,"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",400,50.0,2025,"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,-293.88,2025,"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,-1020.0,2025,"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,-55941.09,2025,"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,-134.01,2025,"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,-632.24,2025,"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,-150.0,2025,"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,-664.5,2025,"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,-25637.94,2025,"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,-25.0,2025,"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,-440.44,2025,"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,-54.3,2025,"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,-11577.5,2025,"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,-3856.25,2025,"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,-4428.09,2025,"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,-4133.07,2025,"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,-2810.0,2025,"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,-17614.5,2025,"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,-542.47,2025,"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,-188529.22,2025,"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,-10550.0,2025,"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,-53264.75,2025,"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,-126290.0,2025,"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,-500.0,2025,"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,-14877.62,2025,"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,-92553.57,2025,"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,-10900.0,2025,"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,-1.48,2025,"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,-845.17,2025,"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,-540.0,2025,"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,-450.0,2025,"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,-40.0,2025,"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,-411.03,2025,"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,-37647.5,2025,"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,-13641.75,2025,"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,-1535.57,2025,"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,-829.0,2025,"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,-435.0,2025,"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,-9.31,2025,"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,-23.82,2025,"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,-8.0,2025,"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,-739058.69,2025,"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,-6.26,2025,"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,-6343.72,2025,"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,-9100.0,2025,"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,-3150.0,2025,"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,-4600.0,2025,"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,-1219.16,2025,"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,-94.34,2025,"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,-9483.37,2025,"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,-514.0,2025,"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,-1025.0,2025,"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,-100.0,2025,"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,-40818.39,2025,"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,-11839.2,2025,"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,-2.04,2025,"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,-8370.03,2025,"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,-1500.0,2025,"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,-32699.58,2025,"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,-2075.0,2025,"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",500,17030.65,2025,"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,-30816.11,2025,"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,-588.06,2025,"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,-2088.2,2025,"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,-899775.0,2025,"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,-1515.12,2025,"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,-900.0,2025,"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,-18.18,2025,"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,-125.0,2025,"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",800,15600.6,2025,"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,-270.5,2025,"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,-276034.38,2025,"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,-1837.5,2025,"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,-432.0,2025,"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",400,3000.0,2025,"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",46,91553.57,2025,"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,-1000.0,2025,"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,-225.0,2025,"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,-1214.0,2025,"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,-83720.0,2025,"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,-46000.0,2025,"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,-799.81,2025,"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",800,3604.43,2025,"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,-12.5,2025,"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,-55.82,2025,"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,-325917.0,2025,"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,-2395.27,2025,"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,-542.5,2025,"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,-2885.1,2025,"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,-8970.0,2025,"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,-43063.4,2025,"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,-30.0,2025,"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,-55410.97,2025,"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,-6682.53,2025,"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,-201.36,2025,"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,-261750.51,2025,"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,-492.5,2025,"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,-94.25,2025,"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,-440.44,2025,"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,-116963.0,2025,"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,-128.76,2025,"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,-22005.0,2025,"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,-1007.5,2025,"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,-16.16,2025,"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",90,9759.27,2025,"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,-1895.39,2025,"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",48,429.78,2025,"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,-2805.06,2025,"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,-542.47,2025,"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,-320.0,2025,"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,-3959.99,2025,"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,-959.99,2025,"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,-25.46,2025,"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,-127.07,2025,"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,-750.0,2025,"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,-14594.42,2025,"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,-15100.0,2025,"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,-665.0,2025,"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,-19.5,2025,"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,-66.38,2025,"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",90,801.01,2025,"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,-25.0,2025,"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,-390.78,2025,"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,-100.0,2025,"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,-162.87,2025,"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,-132541.95,2025,"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",800,1201.52,2025,"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,-149867.47,2025,"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,-70.0,2025,"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,-1332870.31,2025,"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,-350.0,2025,"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,-238702.55,2025,"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,-30.0,2025,"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,-25.0,2025,"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,-3672284.75,2025,"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,-150.0,2025,"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,-106659.74,2025,"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,-5151.91,2025,"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,-76.59,2025,"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,-247930.3,2025,"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,-1329.0,2025,"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,-6.25,2025,"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,-8052.17,2025,"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,-860.0,2025,"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,-49101.05,2025,"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,-10.14,2025,"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,-16601.89,2025,"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,-6385.51,2025,"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,-226.92,2025,"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,-1170.0,2025,"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,-513.52,2025,"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,-225.0,2025,"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,-169521.5,2025,"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,-9015.82,2025,"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,-80.0,2025,"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,-4054.21,2025,"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,-1184788.94,2025,"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,-1.5,2025,"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,-463.6,2025,"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,-30.0,2025,"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,-685.0,2025,"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,-700.0,2025,"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,-2060.0,2025,"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,-70403.86,2025,"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,-2431.25,2025,"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,-2.55,2025,"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,-1542.5,2025,"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,-203.5,2025,"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,-894.68,2025,"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,-98049.5,2025,"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,-11546.1,2025,"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,-299576.9,2025,"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,-42.2,2025,"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,-120410.34,2025,"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,-1477.5,2025,"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,-851.0,2025,"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,-650.0,2025,"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,-45.0,2025,"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,-175.0,2025,"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,-11321.2,2025,"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,-235.0,2025,"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,-2770.9,2025,"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,-1953.0,2025,"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,-420.0,2025,"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,-475.0,2025,"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",400,8928.0,2025,"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,-75.0,2025,"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,-60.48,2025,"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,-339.56,2025,"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,-910.0,2025,"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,-250.0,2025,"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,-200.0,2025,"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,-140.0,2025,"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,-1015.18,2025,"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,-337.51,2025,"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,-375.0,2025,"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,-5985.6,2025,"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,-600.0,2025,"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,-3924.81,2025,"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,-1496.32,2025,"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,-25.0,2025,"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,-3946.37,2025,"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,-4154.11,2025,"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,-125.0,2025,"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,-4818.75,2025,"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,-1031.25,2025,"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,-212195.0,2025,"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,-7.7,2025,"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,-109684.03,2025,"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,-150.0,2025,"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,-428747.13,2025,"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,-1417.3,2025,"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,-652.5,2025,"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,-504388.85,2025,"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,-425.0,2025,"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,-52915.0,2025,"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,-40887.0,2025,"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,-12.87,2025,"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",495,2100.0,2025,"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,-110.0,2025,"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,-375.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-460.4,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-1325.0,2025,"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,-250.0,2025,"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",500,7029.01,2025,"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,-3700.0,2025,"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,-159.0,2025,"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,-7210.0,2025,"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,-690.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-11709.3,2025,"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,-225.0,2025,"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,-16650.0,2025,"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,-421.35,2025,"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,-100.0,2025,"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,-875.0,2025,"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,-1328.08,2025,"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,-225.0,2025,"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,-12.0,2025,"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,-3894.81,2025,"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,-375.0,2025,"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,-250.0,2025,"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,-2244.61,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-2619.64,2025,"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,-14.01,2025,"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,-135892.13,2025,"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,-2060.0,2025,"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,-25.0,2025,"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,-136.73,2025,"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,-175.0,2025,"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,-536.88,2025,"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,-6279.2,2025,"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,-25.0,2025,"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,-489358.44,2025,"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,-920.46,2025,"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,-309255.0,2025,"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,-500.0,2025,"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,-800.0,2025,"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,-150.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-875.0,2025,"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,-191.25,2025,"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,-81292.04,2025,"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,-25.0,2025,"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,-4086.97,2025,"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,-12632.0,2025,"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,-1200.0,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-20652.8,2025,"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,-22000.0,2025,"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,-1106.0,2025,"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,-75.0,2025,"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,-7683.11,2025,"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,-1613.84,2025,"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,-119880.09,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-945.0,2025,"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,-15.62,2025,"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,-4601.84,2025,"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,-80.0,2025,"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,-154253.29,2025,"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,-216.99,2025,"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,-100.0,2025,"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,-4274.24,2025,"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,-10.14,2025,"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,-475.0,2025,"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,-62403.57,2025,"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,-26989.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-1019.64,2025,"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,-1012.14,2025,"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,-450.0,2025,"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,-139140.5,2025,"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,-28709.74,2025,"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,-96.17,2025,"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,-19675.81,2025,"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,-2825.0,2025,"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,-44.3,2025,"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,-1230.0,2025,"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,-8007.5,2025,"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,-175.0,2025,"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,-818.4,2025,"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,-16706.25,2025,"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,-325.0,2025,"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,-2300.0,2025,"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,-1175.0,2025,"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,-1550.95,2025,"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,-1966.71,2025,"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,-41731.32,2025,"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,-650.0,2025,"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,-5800.0,2025,"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,-563.41,2025,"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,-4687.02,2025,"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,-196773.32,2025,"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,-100.0,2025,"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,-1589.86,2025,"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,-50.0,2025,"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,-190.0,2025,"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,-5950.57,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-14808.88,2025,"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,-1225.0,2025,"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",90,7095.95,2025,"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,-66285.81,2025,"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,-2979.3,2025,"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",405,1998902.28,2025,"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,-50.0,2025,"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,-80.0,2025,"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,-1513119.49,2025,"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,-50.0,2025,"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,-97.0,2025,"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,-125.0,2025,"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,-8796.96,2025,"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,-30130.0,2025,"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,-250.0,2025,"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,-2900.0,2025,"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,-22568.39,2025,"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,-2045.97,2025,"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,-48.62,2025,"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,-34590.19,2025,"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,-922.25,2025,"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,-225.0,2025,"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,-1557.29,2025,"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,-725.0,2025,"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",46,21005.86,2025,"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,-44.3,2025,"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,-102.0,2025,"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,-25.0,2025,"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,-30.0,2025,"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,-25.0,2025,"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,-38.27,2025,"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,-50.0,2025,"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,-89.78,2025,"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,-7847.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-2732458.98,2025,"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,-61.12,2025,"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,-520.0,2025,"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,-151.61,2025,"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,-50.0,2025,"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,-7010.07,2025,"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,-600.0,2025,"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,-800.0,2025,"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,-12.5,2025,"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,-220.0,2025,"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,-452.9,2025,"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,-50.0,2025,"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,-4875.0,2025,"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,-3853.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-675.0,2025,"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,-601.94,2025,"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,-7506.61,2025,"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,-320.0,2025,"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,-1390.25,2025,"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,-89.78,2025,"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,-490.0,2025,"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,-511.47,2025,"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,-3259966.31,2025,"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,-10.0,2025,"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,-200.0,2025,"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,-11305.26,2025,"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,-4176.27,2025,"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,-75.0,2025,"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,-5144.44,2025,"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,-113630.42,2025,"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,-40.05,2025,"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,-50.0,2025,"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,-2861.67,2025,"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,-125.0,2025,"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,-60.0,2025,"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,-44759.98,2025,"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,-1132.25,2025,"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,-352.0,2025,"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,-25.0,2025,"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,-1060.0,2025,"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,-200.0,2025,"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,-170.0,2025,"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,-175.0,2025,"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,-763.5,2025,"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,-50.0,2025,"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,-2.04,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-95.62,2025,"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,-547.25,2025,"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,-100.0,2025,"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,-117128.49,2025,"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,-300.0,2025,"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,-88.08,2025,"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,-167.14,2025,"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,-48.0,2025,"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,-1169.84,2025,"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",800,1880.89,2025,"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,-175.0,2025,"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",90,32.36,2025,"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,-25152.8,2025,"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,-1496.32,2025,"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,-1522.88,2025,"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,-297.3,2025,"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,-615.99,2025,"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,-1527.0,2025,"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,-775.17,2025,"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,-300.0,2025,"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,-276871.17,2025,"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,-24400.28,2025,"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,-806.04,2025,"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,-225.0,2025,"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,-300.0,2025,"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,-450.0,2025,"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,-135.0,2025,"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,-150.0,2025,"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,-502.93,2025,"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,-7001.0,2025,"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,-40.0,2025,"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,-39833.34,2025,"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,-20.0,2025,"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,-174.27,2025,"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,-1.5,2025,"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,-1200.0,2025,"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,-144.54,2025,"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,-5.45,2025,"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,-32541.36,2025,"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,-3897.0,2025,"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,-71.88,2025,"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,-943.55,2025,"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,-14.0,2025,"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,-320.0,2025,"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,-1007.0,2025,"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,-125.0,2025,"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,-1.58,2025,"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,-545.66,2025,"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,-768425.71,2025,"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,-415.31,2025,"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,-3960.0,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-196.78,2025,"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,-140.0,2025,"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,-1726.0,2025,"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,-475.0,2025,"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",405,0.0,2025,"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,-729.0,2025,"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,-257.0,2025,"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,-336259.24,2025,"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,-25.0,2025,"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,-4122.41,2025,"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,-4656.42,2025,"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,-330.59,2025,"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,-200.0,2025,"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,-582.0,2025,"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,-106500.0,2025,"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,-240.0,2025,"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,-129.0,2025,"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,-6125.0,2025,"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,-725.0,2025,"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,-17491.06,2025,"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,-4950.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-90.0,2025,"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,-975.0,2025,"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,-450.0,2025,"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,-780.0,2025,"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,-62.5,2025,"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,-1769.19,2025,"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,-19346.04,2025,"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,-10.88,2025,"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,-60.0,2025,"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,-21550.0,2025,"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,-207.0,2025,"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,-557.53,2025,"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,-750.0,2025,"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,-350.0,2025,"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,-1850.0,2025,"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,-1150.0,2025,"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,-5425.0,2025,"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,-20.0,2025,"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,-6650.0,2025,"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,-300.0,2025,"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,-20406.33,2025,"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,-125.0,2025,"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,-82.5,2025,"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,-243.5,2025,"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,-3148.23,2025,"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,-520.0,2025,"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,-575.0,2025,"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,-46.92,2025,"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,-3125.0,2025,"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,-500.0,2025,"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,-52.2,2025,"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",90,5353.86,2025,"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,-498.5,2025,"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,-200.0,2025,"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,-2050.0,2025,"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,-12.31,2025,"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,-2050.0,2025,"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,-615.0,2025,"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,-1136.42,2025,"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,-700.0,2025,"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",405,1543579.13,2025,"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,-2.99,2025,"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,-460.0,2025,"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,-11150.0,2025,"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,-6687.0,2025,"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,-657.1,2025,"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,-661.61,2025,"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,-1000.0,2025,"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,-10790.27,2025,"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,-786.5,2025,"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,-175.0,2025,"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,-15977.59,2025,"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,-61725.3,2025,"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,-101463.69,2025,"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,-27.62,2025,"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,-500.02,2025,"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,-5502.39,2025,"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,-12120.0,2025,"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,-170259.0,2025,"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,-350.0,2025,"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,-896.29,2025,"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,-4326.0,2025,"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,-1150.0,2025,"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,-400.0,2025,"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,-2856.37,2025,"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,-175.0,2025,"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,-402.54,2025,"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,-1300.0,2025,"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,-47.52,2025,"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,-325.0,2025,"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,-2014.0,2025,"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,-125.0,2025,"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,-746.0,2025,"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,-200.0,2025,"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,-101.0,2025,"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,-56.7,2025,"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,-1175.0,2025,"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,-60.0,2025,"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,-1600.0,2025,"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,-200695.0,2025,"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,-35113.95,2025,"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,-246.25,2025,"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,-1546.36,2025,"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,-794434.54,2025,"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,-487.5,2025,"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,-5000.0,2025,"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,-50.0,2025,"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,-2848.0,2025,"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,-12254.61,2025,"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,-2076.0,2025,"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,-756.26,2025,"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,-150.0,2025,"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,-225.0,2025,"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,-225.0,2025,"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,-7960.0,2025,"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,-184056.5,2025,"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,-162.3,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-24.0,2025,"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,-1539.73,2025,"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,-13195.19,2025,"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,-10211.06,2025,"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,-4964.37,2025,"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,-175.0,2025,"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,-7615.0,2025,"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,-890.66,2025,"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,-3514.35,2025,"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,-100.0,2025,"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",500,29441.03,2025,"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,-975.0,2025,"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,-100.0,2025,"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,-85605.0,2025,"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,-62.5,2025,"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,-50.0,2025,"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,-300.0,2025,"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",495,0.0,2025,"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,-3296.63,2025,"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,-1581.85,2025,"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,-1000.0,2025,"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,-159.82,2025,"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,-14400.0,2025,"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,-1539.0,2025,"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,-2444.54,2025,"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,-1375.0,2025,"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,-7512.32,2025,"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,-10839.99,2025,"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,-1093185.0,2025,"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,-91.0,2025,"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,-125.0,2025,"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,-88.15,2025,"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,-900.0,2025,"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,-3625.0,2025,"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,-270.0,2025,"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,-28.0,2025,"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,-405.31,2025,"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,-45473.0,2025,"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,-675.0,2025,"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,-2050.0,2025,"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,-23700.0,2025,"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,-129325.0,2025,"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,-14460.5,2025,"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,-5626.64,2025,"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,-162107.0,2025,"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,-220.0,2025,"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,-1581.85,2025,"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,-707.69,2025,"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,-15.0,2025,"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",500,0.01,2025,"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,-262.5,2025,"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,-144461.0,2025,"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,-225.0,2025,"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,-74743.05,2025,"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,-23899.0,2025,"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,-300.0,2025,"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,-715.15,2025,"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,-2253473.59,2025,"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,-400.0,2025,"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,-1300.19,2025,"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,-925.0,2025,"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,-4788.15,2025,"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,-139.18,2025,"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,-12209.87,2025,"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,-1296.0,2025,"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,-0.75,2025,"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,-90.0,2025,"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,-10043.67,2025,"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,-650.0,2025,"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,-22239.07,2025,"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,-13100.0,2025,"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",495,0.0,2025,"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,-5160.0,2025,"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,-7.38,2025,"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,-405261.0,2025,"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,-75.0,2025,"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,-9984.36,2025,"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,-7500.0,2025,"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,-175.0,2025,"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",800,9004.47,2025,"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,-525.0,2025,"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,-1100.0,2025,"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,-20648.85,2025,"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,-14653.0,2025,"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,-156486.25,2025,"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,-50.0,2025,"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,-7333.4,2025,"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,-103.95,2025,"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,-675.0,2025,"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",90,205872.27,2025,"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,-27.68,2025,"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,-550.0,2025,"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,-810.0,2025,"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,-375.0,2025,"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,-400.0,2025,"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,-32.58,2025,"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,-7100.0,2025,"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,-35878.26,2025,"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,-3013.61,2025,"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,-25.32,2025,"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,-42422.5,2025,"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,-175.0,2025,"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,-505449.91,2025,"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,-30695.19,2025,"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,-675.0,2025,"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,-180.0,2025,"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,-75.0,2025,"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,-5375.0,2025,"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,-42.64,2025,"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,-600.0,2025,"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,-690.0,2025,"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,-33656.24,2025,"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,-1603.89,2025,"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,-125.0,2025,"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,-102.7,2025,"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,-150.0,2025,"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,-14644.0,2025,"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,-32137.0,2025,"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,-103.5,2025,"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,-3.3,2025,"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,-2289.14,2025,"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,-25.0,2025,"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,-1980.0,2025,"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,-750.0,2025,"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,-1629.7,2025,"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,-275.0,2025,"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,-30.93,2025,"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,-155546.34,2025,"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,-50.0,2025,"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,-275.0,2025,"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,-2000.0,2025,"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,-9685.64,2025,"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,-343.01,2025,"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,-71422.5,2025,"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,-100.0,2025,"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,-3628.18,2025,"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,-625.0,2025,"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,-775.0,2025,"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,-121.22,2025,"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,-2150.0,2025,"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,-264.0,2025,"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,-675.0,2025,"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,-800.0,2025,"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,-840.0,2025,"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,-325.0,2025,"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,-875.0,2025,"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,-130.0,2025,"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,-20786.4,2025,"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,-111.34,2025,"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",90,88378.04,2025,"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,-500.0,2025,"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,-33.3,2025,"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,-18750.0,2025,"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,-100.0,2025,"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,-113490.67,2025,"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,-13764.0,2025,"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,-67442.41,2025,"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,-7049.56,2025,"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,-40.0,2025,"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,-105.0,2025,"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,-106720.0,2025,"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,-1125.0,2025,"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,-78853.92,2025,"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,-40615.0,2025,"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,-92.85,2025,"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,-425.0,2025,"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,-738.75,2025,"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,-13712.5,2025,"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,-5850.0,2025,"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,-26.42,2025,"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,-81801.5,2025,"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,-1025.0,2025,"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,-75.0,2025,"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,-510.0,2025,"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,-75.0,2025,"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,-325.0,2025,"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,-350.0,2025,"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,-8675.0,2025,"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,-47.58,2025,"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,-19.02,2025,"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,-119.35,2025,"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,-19.02,2025,"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,-125.0,2025,"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,-3078.0,2025,"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,-125.0,2025,"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,-1318.59,2025,"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,-9046.03,2025,"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,-50.0,2025,"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,-9157.95,2025,"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,-200.0,2025,"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,-225.0,2025,"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,-1631743.32,2025,"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,-1364781.49,2025,"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,-1590.64,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-375.0,2025,"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,-974.1,2025,"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,-1150.0,2025,"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,-19525.36,2025,"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,-175.0,2025,"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,-36.94,2025,"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,-650.0,2025,"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,-120.0,2025,"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,-125.0,2025,"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,-4850.0,2025,"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,-300.0,2025,"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,-4828.98,2025,"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,-60.0,2025,"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,-47.72,2025,"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,-25.0,2025,"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,-1039.0,2025,"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,-800.0,2025,"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,-2275.0,2025,"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,-33309.1,2025,"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,-34.0,2025,"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,-7363.68,2025,"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,-600.0,2025,"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,-0.68,2025,"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,-50.0,2025,"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,-89.04,2025,"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,-450.0,2025,"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,-10.0,2025,"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,-6483.0,2025,"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,-175.0,2025,"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,-400.0,2025,"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,-825.0,2025,"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,-166.83,2025,"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,-1525.0,2025,"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,-225.0,2025,"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,-1647.0,2025,"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,-5400.0,2025,"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,-675.0,2025,"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,-100.0,2025,"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,-12660.61,2025,"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,-750.0,2025,"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,-9430.68,2025,"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,-25.0,2025,"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",90,35.09,2025,"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,-2590.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-2321.28,2025,"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,-50.0,2025,"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,-1700.0,2025,"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,-300.0,2025,"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,-1031.2,2025,"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,-100.0,2025,"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,-40400.0,2025,"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,-100.0,2025,"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,-3900.0,2025,"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,-90.0,2025,"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,-65.0,2025,"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,-9600.0,2025,"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,-150.0,2025,"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,-2985.0,2025,"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,-2.17,2025,"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,-1.58,2025,"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,-5176.5,2025,"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,-20.0,2025,"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,-1000.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-90.0,2025,"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,-125.0,2025,"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,-2125.0,2025,"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,-275.0,2025,"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,-1825.0,2025,"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,-1274.97,2025,"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,-36.88,2025,"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,-70.0,2025,"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,-269.85,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-2.0,2025,"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,-2693.17,2025,"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,-42.68,2025,"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",503,0.06,2025,"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,-170.0,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-898.0,2025,"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,-750.0,2025,"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,-35811.47,2025,"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,-75.0,2025,"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,-183.34,2025,"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,-855.63,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-30.0,2025,"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,-67609.89,2025,"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,-10.14,2025,"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,-500.0,2025,"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,-530.0,2025,"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,-4125.0,2025,"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,-7.4,2025,"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,-32098.5,2025,"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,-25.0,2025,"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,-68996.25,2025,"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,-17254.06,2025,"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,-59758.57,2025,"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,-100.0,2025,"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,-8723.6,2025,"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,-80.0,2025,"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,-1800.0,2025,"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,-500.0,2025,"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,-38171.0,2025,"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,-226385.54,2025,"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,-555.31,2025,"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,-275.0,2025,"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,-8330.55,2025,"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,-1084.79,2025,"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,-788.43,2025,"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,-6270.0,2025,"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,-60.0,2025,"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,-42.5,2025,"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,-25.0,2025,"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,-400.0,2025,"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,-10.0,2025,"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,-75.0,2025,"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,-60.0,2025,"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,-75.0,2025,"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,-851.34,2025,"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,-50.0,2025,"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,-5988.75,2025,"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,-18276.06,2025,"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,-175.0,2025,"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,-5800.0,2025,"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,-66.08,2025,"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,-136.2,2025,"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,-725.0,2025,"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,-20.0,2025,"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,-237.71,2025,"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,-160.91,2025,"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,-150.0,2025,"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,-42.64,2025,"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,-20.4,2025,"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,-6400.0,2025,"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,-6325.0,2025,"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,-210007.28,2025,"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,-25.0,2025,"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,-74700.0,2025,"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,-78.75,2025,"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,-26357.49,2025,"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,-0.02,2025,"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,-75.0,2025,"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,-15.0,2025,"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,-2827.0,2025,"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,-465.0,2025,"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,-475.0,2025,"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,-1582500.0,2025,"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,-25.0,2025,"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,-1150.0,2025,"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,-155.92,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-4686.25,2025,"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,-55.0,2025,"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,-27036.8,2025,"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,-1140.0,2025,"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,-375.0,2025,"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,-703.98,2025,"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,-2119.24,2025,"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,-200.0,2025,"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,-2464.84,2025,"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",800,3893.69,2025,"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,-738.75,2025,"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,-900.0,2025,"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,-75.0,2025,"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,-2572.97,2025,"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,-25.0,2025,"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,-300.0,2025,"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,-75.0,2025,"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,-4833.41,2025,"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,-14943.12,2025,"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,-823.5,2025,"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,-321.36,2025,"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,-4523.2,2025,"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,-0.75,2025,"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,-246.25,2025,"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,-41302.1,2025,"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,-82540.53,2025,"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,-7337.4,2025,"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,-200.0,2025,"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,-187.98,2025,"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,-147.06,2025,"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,-50.0,2025,"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,-6.41,2025,"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,-178251.0,2025,"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,-1556.11,2025,"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,-26000.0,2025,"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,-9.98,2025,"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,-21.4,2025,"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,-25.0,2025,"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,-15.0,2025,"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,-250.0,2025,"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,-30425.12,2025,"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,-350.0,2025,"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,-1957.38,2025,"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,-5859.48,2025,"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,-1125.0,2025,"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,-75.0,2025,"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,-1285.29,2025,"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",800,157.89,2025,"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,-570.0,2025,"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,-200.0,2025,"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,-1012.0,2025,"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,-2624.23,2025,"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,-175.0,2025,"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",500,316.92,2025,"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,-12.7,2025,"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,-700.0,2025,"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,-331.1,2025,"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,-475.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-6125.0,2025,"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,-77.66,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-475.0,2025,"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,-51744.0,2025,"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,-200.0,2025,"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,-150.0,2025,"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,-300.0,2025,"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,-7125.0,2025,"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,-370695.6,2025,"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,-6886.17,2025,"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,-7.92,2025,"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,-250.0,2025,"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",90,1111.41,2025,"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,-10.0,2025,"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,-6167.54,2025,"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,-1358.03,2025,"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,-1.5,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-10592.0,2025,"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,-261.15,2025,"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,-75.0,2025,"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,-55.0,2025,"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,-56967.9,2025,"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,-150.0,2025,"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,-90.0,2025,"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,-236.53,2025,"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,-50.0,2025,"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,-2150.0,2025,"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,-75.0,2025,"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,-0.72,2025,"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,-2317.89,2025,"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,-2725.0,2025,"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,-75.0,2025,"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,-450.0,2025,"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,-50.0,2025,"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,-9082.5,2025,"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,-580.0,2025,"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,-102065.41,2025,"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,-87.98,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-1640.0,2025,"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,-5000.0,2025,"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,-607639.74,2025,"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,-393120.0,2025,"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,-193.35,2025,"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,-540.0,2025,"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",90,24087.63,2025,"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,-236.36,2025,"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,-249.77,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-5040.0,2025,"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,-1155286.39,2025,"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,-40860.48,2025,"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,-57.84,2025,"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,-42.5,2025,"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,-80.0,2025,"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,-1400.0,2025,"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,-100.0,2025,"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,-800.0,2025,"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,-190.0,2025,"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,-300.0,2025,"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,-16867.5,2025,"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,-13.84,2025,"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,-175.0,2025,"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,-14973.75,2025,"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,-440.0,2025,"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,-125.0,2025,"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,-26620.0,2025,"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,-175.0,2025,"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,-5160.0,2025,"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,-101331.39,2025,"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,-365.27,2025,"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,-150.0,2025,"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,-65.0,2025,"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,-200.0,2025,"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,-311.73,2025,"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,-34.0,2025,"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,-49674973.24,2025,"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",800,52.63,2025,"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,-264.0,2025,"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,-2.87,2025,"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,-521.25,2025,"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,-1385.25,2025,"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,-25.0,2025,"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,-125.0,2025,"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",495,245.0,2025,"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,-153.79,2025,"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,-850.0,2025,"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,-100.0,2025,"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,-900.0,2025,"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,-36.88,2025,"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,-427.11,2025,"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,-450.0,2025,"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,-75.4,2025,"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,-205749.88,2025,"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,-17675.0,2025,"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,-1600.0,2025,"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,-3539.07,2025,"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,-12.5,2025,"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,-2.04,2025,"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,-4.14,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-53.08,2025,"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,-8960.0,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-1900.0,2025,"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,-425.0,2025,"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,-925.0,2025,"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,-2848.43,2025,"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,-1500.0,2025,"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,-622.07,2025,"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,-325.0,2025,"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,-62.56,2025,"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,-125.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-375.0,2025,"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,-40600.0,2025,"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,-1395.42,2025,"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,-25.0,2025,"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,-1457.94,2025,"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,-1000.0,2025,"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,-325.0,2025,"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,-2.2,2025,"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,-4306.0,2025,"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,-75.0,2025,"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,-551.25,2025,"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,-100.0,2025,"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,-1453.0,2025,"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,-153564.6,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-400.0,2025,"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,-77934.21,2025,"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",90,11268.03,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-34.0,2025,"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,-64.64,2025,"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,-1968.16,2025,"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,-2600.0,2025,"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,-475.0,2025,"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,-13248.75,2025,"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,-25.0,2025,"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,-2000.0,2025,"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,-8.47,2025,"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,-150.0,2025,"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,-690.83,2025,"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,-21650.0,2025,"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,-4.0,2025,"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,-100.0,2025,"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,-22.1,2025,"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,-9380.0,2025,"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,-7500.0,2025,"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,-50.0,2025,"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,-40021.2,2025,"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,-1844.35,2025,"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,-725.0,2025,"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,-575.0,2025,"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,-1725.0,2025,"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,-325.0,2025,"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,-650.0,2025,"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,-600.0,2025,"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,-32296.83,2025,"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,-175.0,2025,"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,-288.03,2025,"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,-2351.9,2025,"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,-100.0,2025,"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,-372.3,2025,"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,-2600.0,2025,"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,-749.32,2025,"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,-45.0,2025,"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,-225.0,2025,"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,-400.0,2025,"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,-75.0,2025,"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,-140.0,2025,"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,-359.69,2025,"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,-1225.0,2025,"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,-165850.62,2025,"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,-90.0,2025,"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,-350.0,2025,"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,-9525.0,2025,"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,-429.12,2025,"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,-175.0,2025,"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,-10575.0,2025,"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,-27766.84,2025,"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,-500.0,2025,"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,-250.0,2025,"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,-139.0,2025,"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,-75.0,2025,"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,-5025.0,2025,"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,-19.81,2025,"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,-2125.0,2025,"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,-102376.4,2025,"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,-25000.0,2025,"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,-50.0,2025,"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,-524.96,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-3711.15,2025,"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,-10.0,2025,"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,-100.0,2025,"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,-240.0,2025,"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,-680.0,2025,"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,-300.0,2025,"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,-300.0,2025,"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,-100.0,2025,"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,-1036.96,2025,"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,-175.0,2025,"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,-927.42,2025,"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,-525.0,2025,"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,-215.0,2025,"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,-600.0,2025,"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,-226100.0,2025,"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,-125.0,2025,"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,-28709.76,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-169.05,2025,"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,-150.0,2025,"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,-6570.78,2025,"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,-25.0,2025,"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,-48799.5,2025,"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,-1079.96,2025,"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,-9525.0,2025,"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,-250.0,2025,"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,-11519.55,2025,"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,-350.0,2025,"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,-4400.0,2025,"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,-625.0,2025,"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,-828.15,2025,"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,-1671.05,2025,"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,-317.0,2025,"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,-680.0,2025,"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,-30.0,2025,"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,-460679.47,2025,"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,-108.8,2025,"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,-9569.0,2025,"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,-125.0,2025,"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,-37875.0,2025,"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,-567.91,2025,"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,-852.07,2025,"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,-2225.0,2025,"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,-469.92,2025,"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,-67.67,2025,"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,-80.0,2025,"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,-315.0,2025,"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,-20.25,2025,"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,-85.69,2025,"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,-359.69,2025,"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,-1100.0,2025,"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,-776.49,2025,"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,-650.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-1212.97,2025,"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,-7435.64,2025,"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,-2325.0,2025,"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,-2414.94,2025,"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,-10000.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-686.8,2025,"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,-1407.91,2025,"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,-1361.88,2025,"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,-585.0,2025,"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,-12250.0,2025,"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,-88753.26,2025,"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,-34.0,2025,"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,-670.0,2025,"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,-1933.64,2025,"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,-50.0,2025,"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,-4375.0,2025,"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,-1216.61,2025,"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,-105.0,2025,"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,-492.75,2025,"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,-70.0,2025,"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,-4.0,2025,"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,-9500.0,2025,"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,-525.0,2025,"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,-1.58,2025,"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,-125.0,2025,"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,-790325.11,2025,"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,-300.0,2025,"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,-850.0,2025,"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,-500.0,2025,"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,-50.0,2025,"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,-492.75,2025,"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",90,332203.37,2025,"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,-2022.24,2025,"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,-3370.37,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-1600.0,2025,"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,-9.93,2025,"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,-9634.32,2025,"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,-220.0,2025,"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,-75.0,2025,"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,-105.0,2025,"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,-4200.0,2025,"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,-31113.83,2025,"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,-500.0,2025,"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,-199438.16,2025,"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,-11215.2,2025,"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,-8760.0,2025,"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,-8460.0,2025,"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,-215731.44,2025,"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,-931.61,2025,"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,-2014.84,2025,"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",500,6423.84,2025,"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,-210.0,2025,"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,-389.83,2025,"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,-664.47,2025,"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,-7800.0,2025,"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",495,0.0,2025,"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,-375.0,2025,"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,-28295.22,2025,"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,-2126.5,2025,"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,-150.0,2025,"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,-875.0,2025,"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,-48441.76,2025,"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,-300.0,2025,"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,-5479.39,2025,"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,-30.0,2025,"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",495,775.37,2025,"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",500,6170.6,2025,"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,-1147.66,2025,"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,-45568.09,2025,"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,-1850.0,2025,"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,-170.0,2025,"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,-102330.0,2025,"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,-2856.0,2025,"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",340,56.65,2025,"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",800,848.16,2025,"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,-48788.27,2025,"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,-170.0,2025,"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,-50.0,2025,"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,-10644.57,2025,"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",495,0.0,2025,"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,-863330.41,2025,"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,-2.0,2025,"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,-3774.08,2025,"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,-2211.74,2025,"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,-1.5,2025,"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,-250.0,2025,"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,-8413.11,2025,"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,-1400.0,2025,"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,-525.0,2025,"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,-4550.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-550.0,2025,"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,-40035.1,2025,"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,-70004.0,2025,"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,-50.0,2025,"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",500,1000.0,2025,"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,-23166.25,2025,"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,-1205.0,2025,"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,-56797.0,2025,"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,-2180.0,2025,"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,-750.0,2025,"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",405,584.73,2025,"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,-50.0,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-3745.0,2025,"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,-25077.39,2025,"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,-101.0,2025,"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,-266771.0,2025,"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,-918.17,2025,"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,-6908.75,2025,"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,-4060.15,2025,"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",495,0.0,2025,"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,-934946.29,2025,"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,-3250.0,2025,"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,-9504.75,2025,"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,-111.87,2025,"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,-582845.0,2025,"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,-88.81,2025,"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,-114649.0,2025,"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,-50.0,2025,"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,-520.0,2025,"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,-29491.78,2025,"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",800,1170.79,2025,"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,-2.04,2025,"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,-22071.63,2025,"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,-9372.05,2025,"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,-372.63,2025,"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,-730.34,2025,"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,-4690.0,2025,"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",80,5682.04,2025,"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",80,14463.35,2025,"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,-260.0,2025,"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,-37769.6,2025,"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,-10.14,2025,"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,-1006.81,2025,"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,-1428.0,2025,"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,-1475.0,2025,"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,-7234.13,2025,"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,-10654.9,2025,"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,-101.0,2025,"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,-529.11,2025,"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,-12.5,2025,"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,-1453.98,2025,"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,-8508.1,2025,"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,-450.0,2025,"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,-11615.0,2025,"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,-495.0,2025,"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,-1910.0,2025,"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,-4474.01,2025,"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,-150.0,2025,"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,-7321.5,2025,"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,-20878.75,2025,"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,-6521.25,2025,"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,-50.0,2025,"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,-525.0,2025,"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,-350.0,2025,"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,-200.0,2025,"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,-800.0,2025,"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,-525.0,2025,"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,-777.01,2025,"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,-220.0,2025,"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,-475.0,2025,"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,-2625.0,2025,"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,-25.0,2025,"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,-818.15,2025,"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,-30331.38,2025,"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,-400.0,2025,"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,-1950.0,2025,"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,-100.0,2025,"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,-3601.84,2025,"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,-250.0,2025,"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,-250.0,2025,"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,-550.0,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-45.52,2025,"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,-75.0,2025,"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,-950.0,2025,"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,-258.11,2025,"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,-20.0,2025,"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,-5315.68,2025,"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,-100.0,2025,"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,-9450.0,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-1270.42,2025,"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,-4825.0,2025,"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,-650.0,2025,"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,-1629.55,2025,"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,-775.0,2025,"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,-8600.0,2025,"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,-275.0,2025,"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,-1450.0,2025,"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,-250.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-37.12,2025,"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,-47.09,2025,"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,-404.42,2025,"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,-2070.07,2025,"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,-894.0,2025,"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,-450.0,2025,"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,-75.0,2025,"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,-775.0,2025,"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,-25.0,2025,"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,-729.45,2025,"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,-50.0,2025,"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,-353.15,2025,"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,-4971.46,2025,"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,-125.0,2025,"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,-600.0,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-425.0,2025,"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,-260.0,2025,"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,-1587.21,2025,"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,-5300.0,2025,"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,-2625.0,2025,"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,-75.0,2025,"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,-1325.0,2025,"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,-425.0,2025,"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,-141.45,2025,"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,-2550.0,2025,"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,-375.0,2025,"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,-3340.97,2025,"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,-25.0,2025,"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,-5400.0,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-42.05,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-2425.0,2025,"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,-169.59,2025,"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,-30.0,2025,"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,-530194.44,2025,"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,-50.0,2025,"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,-15.0,2025,"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,-250.0,2025,"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,-2249.65,2025,"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,-700.0,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-940.0,2025,"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,-275.0,2025,"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,-325.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-10927.0,2025,"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,-500.0,2025,"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,-1102.88,2025,"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,-25.0,2025,"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,-210.0,2025,"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,-50.0,2025,"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,-87.57,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-275.0,2025,"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,-460.0,2025,"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,-225.0,2025,"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,-2500.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-842.7,2025,"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,-704.87,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-425.0,2025,"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,-52711.82,2025,"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,-175.0,2025,"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,-4.55,2025,"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,-459.97,2025,"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,-91213.61,2025,"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",90,5366.29,2025,"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,-3300.0,2025,"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,-44022.36,2025,"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",498,280.85,2025,"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,-500.0,2025,"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,-175.0,2025,"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,-210.0,2025,"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,-2660.0,2025,"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,-3.2,2025,"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,-30.0,2025,"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,-47709213.54,2025,"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",405,11275.97,2025,"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,-9783.05,2025,"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,-24961.57,2025,"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,-600.0,2025,"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,-32118.79,2025,"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,-616626.43,2025,"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,-31110.97,2025,"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,-1100.0,2025,"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,-20.0,2025,"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,-10.0,2025,"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,-500.0,2025,"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,-1492.0,2025,"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,-153.7,2025,"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,-500.0,2025,"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",495,492.31,2025,"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",800,2170.0,2025,"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,-21.09,2025,"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,-215001.51,2025,"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,-800.0,2025,"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,-38819.17,2025,"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,-2626.33,2025,"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,-674.67,2025,"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,-14030.5,2025,"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,-408.0,2025,"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,-600.0,2025,"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,-7037.77,2025,"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,-100.0,2025,"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,-57.91,2025,"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,-38503.95,2025,"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,-65343.75,2025,"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,-868.16,2025,"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,-325000.0,2025,"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,-23660.25,2025,"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,-5950.0,2025,"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,-6719.32,2025,"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,-20.0,2025,"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,-65852.55,2025,"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,-75.0,2025,"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",90,932.51,2025,"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",503,47763935.4,2025,"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,-45.0,2025,"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,-2140.0,2025,"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,-850.0,2025,"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,-597.11,2025,"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,-25819.05,2025,"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",405,179.23,2025,"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,-625.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-1089.87,2025,"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,-300.0,2025,"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,-1095.0,2025,"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,-538.5,2025,"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,-45.78,2025,"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,-3200.0,2025,"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,-9752.1,2025,"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,-6349.0,2025,"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,-1425.0,2025,"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,-1260.0,2025,"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,-435.0,2025,"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,-7.5,2025,"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,-3750.0,2025,"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,-3.4,2025,"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,-50.0,2025,"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",410,1068.0,2025,"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,-21.83,2025,"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,-628.0,2025,"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,-415.67,2025,"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,-700.0,2025,"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,-259.22,2025,"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,-300.0,2025,"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,-3127.5,2025,"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,-160002.45,2025,"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",90,21227.44,2025,"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,-433098.45,2025,"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,-200.0,2025,"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,-10.07,2025,"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,-1358.0,2025,"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",800,314.19,2025,"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,-2642.04,2025,"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,-70.0,2025,"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,-48530.0,2025,"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,-170.0,2025,"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,-697.15,2025,"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,-7601.5,2025,"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,-500.0,2025,"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,-79.42,2025,"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,-793.0,2025,"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,-27000.0,2025,"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",800,983.81,2025,"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,-412.88,2025,"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,-9553.75,2025,"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,-73582.6,2025,"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,-3414.1,2025,"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,-6575.0,2025,"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,-70.0,2025,"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,-8430.0,2025,"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,-2.0,2025,"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,-2678.18,2025,"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,-24195.02,2025,"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,-40.0,2025,"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,-2829.4,2025,"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",495,144.0,2025,"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",800,1327.72,2025,"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,-357.67,2025,"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,-169694.0,2025,"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,-3390.0,2025,"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,-600.0,2025,"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,-57.91,2025,"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,-186.0,2025,"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,-175.0,2025,"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,-830.09,2025,"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",500,495606.0,2025,"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,-53.0,2025,"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,-1796.71,2025,"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,-4707.47,2025,"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,-1883.77,2025,"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,-751.51,2025,"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,-21.83,2025,"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,-282.0,2025,"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,-27.97,2025,"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,-11020.0,2025,"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,-223.77,2025,"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,-2168.76,2025,"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,-14674.57,2025,"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,-4715.0,2025,"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,-362.25,2025,"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,-904.76,2025,"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,-47625.0,2025,"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,-1500.0,2025,"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,-560.0,2025,"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,-6091.76,2025,"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,-7935.0,2025,"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,-3.79,2025,"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,-496005.0,2025,"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,-220.0,2025,"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,-1000.0,2025,"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,-442991.2,2025,"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,-59569.24,2025,"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,-5764.3,2025,"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,-41.69,2025,"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,-390.0,2025,"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,-34.0,2025,"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,-50.0,2025,"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,-472.5,2025,"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,-11361.0,2025,"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,-204.0,2025,"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,-135.0,2025,"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,-7162.64,2025,"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,-250.0,2025,"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,-219920.3,2025,"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,-15800.0,2025,"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,-70.0,2025,"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,-150.0,2025,"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,-226.25,2025,"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",90,222.63,2025,"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,-260.0,2025,"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,-5312.79,2025,"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,-64141.0,2025,"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,-45.74,2025,"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,-462.0,2025,"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,-125.0,2025,"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,-1346.25,2025,"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,-700.0,2025,"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",501,8559.36,2025,"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,-5.0,2025,"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,-165.47,2025,"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,-190.0,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-700.0,2025,"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,-920.03,2025,"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,-375.0,2025,"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,-6.75,2025,"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,-617.57,2025,"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,-36099.56,2025,"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,-4909.16,2025,"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,-7607845.12,2025,"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,-466.0,2025,"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,-222.5,2025,"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,-11637.15,2025,"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,-623.0,2025,"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,-260.0,2025,"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,-27775.16,2025,"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,-100.0,2025,"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,-1709273.34,2025,"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,-113238.67,2025,"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,-6512911.34,2025,"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,-3637.8,2025,"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,-150707.48,2025,"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,-536.85,2025,"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,-3100.7,2025,"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,-385116.77,2025,"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,-39.59,2025,"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,-10941.95,2025,"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,-35658.49,2025,"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,-1468.67,2025,"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,-190.0,2025,"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,-216.0,2025,"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,-684.72,2025,"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,-4259.68,2025,"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,-2399665.54,2025,"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,-5600.0,2025,"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,-723.87,2025,"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,-27800.0,2025,"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,-45622.44,2025,"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,-5930.74,2025,"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,-4805.0,2025,"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,-867355.16,2025,"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,-38180.24,2025,"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,-13384.81,2025,"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,-129421.57,2025,"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,-6310.01,2025,"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,-29907.88,2025,"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,-111984.18,2025,"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,-27.35,2025,"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,-310.0,2025,"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,-1463.54,2025,"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,-4767.21,2025,"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,-2320.0,2025,"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,-100.0,2025,"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,-170.0,2025,"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,-152.0,2025,"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,-22822539.44,2025,"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,-25730.59,2025,"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,-740.0,2025,"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,-3482.18,2025,"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,-4230.0,2025,"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,-226.8,2025,"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,-144.0,2025,"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,-85.0,2025,"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,-8023.33,2025,"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,-127.6,2025,"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,-239285.11,2025,"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,-314.91,2025,"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,-4330.14,2025,"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,-27202.24,2025,"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,-3012.45,2025,"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,-9624.41,2025,"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,-28.01,2025,"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,-222044.35,2025,"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,-160.0,2025,"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,-154702.3,2025,"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,-1276.0,2025,"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,-5063.26,2025,"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,-245145.31,2025,"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,-52271.59,2025,"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,-11883.81,2025,"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,-15330.0,2025,"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,-80.0,2025,"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,-8687.08,2025,"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,-1.58,2025,"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,-23.42,2025,"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,-15020.48,2025,"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,-16065.96,2025,"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,-105180.88,2025,"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,-1001.72,2025,"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,-5298.93,2025,"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,-2048.29,2025,"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,-5045.85,2025,"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,-76869.12,2025,"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,-0.45,2025,"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,-29.6,2025,"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,-483033.75,2025,"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,-40541.44,2025,"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,-250.0,2025,"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,-1056.0,2025,"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,-27300.8,2025,"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,-300.0,2025,"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,-128465.4,2025,"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,-7395.76,2025,"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,-720.0,2025,"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,-50.0,2025,"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,-43927.58,2025,"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,-2500.0,2025,"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,-2286.0,2025,"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,-4.0,2025,"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,-218.23,2025,"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,-131290.4,2025,"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,-8701.1,2025,"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,-87659.64,2025,"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,-3124.53,2025,"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,-6.89,2025,"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,-119.87,2025,"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,-84392.01,2025,"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,-4300.0,2025,"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,-27118.33,2025,"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,-3682.46,2025,"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,-700.0,2025,"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,-800.0,2025,"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,-29285.34,2025,"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,-1765.61,2025,"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,-19136.26,2025,"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,-129.75,2025,"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,-10123.63,2025,"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,-900.0,2025,"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,-147646.17,2025,"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,-1000.0,2025,"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,-55146.53,2025,"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,-90077.71,2025,"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,-8888.75,2025,"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,-20.4,2025,"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,-68859.24,2025,"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,-29665.01,2025,"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,-10488.62,2025,"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,-102.0,2025,"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,-116.0,2025,"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,-150.0,2025,"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,-1130.0,2025,"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,-860.92,2025,"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,-161715.49,2025,"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,-17339.15,2025,"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,-5863.78,2025,"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,-698.0,2025,"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,-10.0,2025,"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,-31498.2,2025,"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,-25317.8,2025,"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,-39.59,2025,"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,-375.0,2025,"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,-143463.0,2025,"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,-11944.63,2025,"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,-90609.92,2025,"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,-3100.65,2025,"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",90,2870.68,2025,"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,-21311.73,2025,"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,-20.84,2025,"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,-113536.53,2025,"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,-10542.51,2025,"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,-308.0,2025,"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,-702.18,2025,"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,-2.0,2025,"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,-36.0,2025,"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,-2.0,2025,"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,-2170.0,2025,"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,-90272.77,2025,"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,-1.5,2025,"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,-10.14,2025,"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,-24090.93,2025,"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,-2.04,2025,"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,-54027.86,2025,"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,-205.7,2025,"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,-24510.37,2025,"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,-4.35,2025,"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,-40.0,2025,"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,-10177.66,2025,"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,-4980.0,2025,"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,-7.04,2025,"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,-2314.0,2025,"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,-3492.6,2025,"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,-4304.21,2025,"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,-353486.63,2025,"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,-1152.1,2025,"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,-40.0,2025,"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,-141340.0,2025,"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,-776.38,2025,"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,-600.0,2025,"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,-9140.7,2025,"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,-10.4,2025,"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,-6350.43,2025,"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,-1255.0,2025,"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,-34987.44,2025,"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,-34732.3,2025,"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,-1640.0,2025,"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,-465.0,2025,"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,-4924.56,2025,"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,-3894.94,2025,"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",500,726.73,2025,"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,-106252.39,2025,"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",90,178.98,2025,"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,-60.0,2025,"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,-5140.63,2025,"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,-365.0,2025,"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,-12.5,2025,"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,-6.25,2025,"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,-45409.83,2025,"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,-50.0,2025,"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,-12041.55,2025,"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,-55986.98,2025,"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,-94427.0,2025,"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",235,300.0,2025,"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,-232.94,2025,"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,-5348.88,2025,"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,-829.41,2025,"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,-2124.0,2025,"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,-260906.73,2025,"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,-472.84,2025,"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,-306092.91,2025,"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,-539.0,2025,"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",235,750.0,2025,"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,-2208.38,2025,"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,-15825.0,2025,"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,-54619.87,2025,"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,-28669.14,2025,"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,-119.87,2025,"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,-204.29,2025,"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,-133.2,2025,"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,-3890.77,2025,"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,-50.0,2025,"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,-650.0,2025,"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,-13.0,2025,"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,-1164.89,2025,"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",800,1559.21,2025,"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,-95.0,2025,"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,-8450.0,2025,"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,-1100.0,2025,"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,-12097.6,2025,"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,-84375.86,2025,"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,-10630.14,2025,"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,-19.0,2025,"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,-4058.63,2025,"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,-880.39,2025,"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,-95.0,2025,"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,-3133.9,2025,"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",300,172.79,2025,"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,-70.0,2025,"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,-1823.0,2025,"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,-10.0,2025,"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,-180.0,2025,"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,-5890.0,2025,"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,-7.0,2025,"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,-35017.75,2025,"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",495,0.0,2025,"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,-125846.66,2025,"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,-10452.03,2025,"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,-12942.63,2025,"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,-1400.0,2025,"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,-4000.0,2025,"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,-51763.04,2025,"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,-22159.02,2025,"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,-240.0,2025,"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,-1315.5,2025,"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,-23757.77,2025,"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,-200.0,2025,"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,-2.0,2025,"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,-72.0,2025,"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,-72434.2,2025,"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,-3.3,2025,"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,-100.0,2025,"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,-5759.73,2025,"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,-303.79,2025,"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,-360.0,2025,"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,-5.0,2025,"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",235,350.0,2025,"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,-22409.05,2025,"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,-79.0,2025,"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,-70958.68,2025,"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,-16346.58,2025,"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,-534.8,2025,"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,-25255.43,2025,"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,-445.0,2025,"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,-13559.69,2025,"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,-580.0,2025,"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,-11618.98,2025,"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",495,0.0,2025,"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,-34766.87,2025,"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,-1911.94,2025,"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,-16545.0,2025,"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,-910.0,2025,"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,-20.0,2025,"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,-95.0,2025,"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,-75.87,2025,"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,-3600.0,2025,"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,-24069.23,2025,"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,-10187.99,2025,"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,-28700.49,2025,"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,-6817.76,2025,"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,-8857.76,2025,"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,-2211.54,2025,"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",300,113536.53,2025,"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,-133.62,2025,"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,-1400.0,2025,"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,-1965.15,2025,"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,-3541836.15,2025,"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,-76724.78,2025,"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,-30.0,2025,"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,-3.0,2025,"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,-175.0,2025,"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,-2657.65,2025,"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,-192781.0,2025,"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,-38179.65,2025,"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,-417861.56,2025,"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,-17265.0,2025,"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,-7860.39,2025,"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,-10484.89,2025,"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,-6725.0,2025,"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,-57.88,2025,"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,-390.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-97.92,2025,"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,-125.0,2025,"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,-7880.0,2025,"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,-15.0,2025,"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,-275.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-1338.06,2025,"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",80,3897.33,2025,"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,-30.08,2025,"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,-8263.35,2025,"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,-625.0,2025,"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,-1886.0,2025,"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,-100.0,2025,"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,-47866.6,2025,"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,-100.0,2025,"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",300,0.0,2025,"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,-1883.14,2025,"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,-2229.64,2025,"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,-932.65,2025,"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,-81700.0,2025,"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,-100.0,2025,"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,-425.0,2025,"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",37,2397.0,2025,"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,-23.0,2025,"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,-3250.0,2025,"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,-36584.39,2025,"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,-1091394.17,2025,"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,-75.0,2025,"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,-10093.35,2025,"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,-15075.0,2025,"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,-123510.81,2025,"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,-550.0,2025,"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,-400.0,2025,"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,-613.0,2025,"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,-600.0,2025,"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",90,202104.13,2025,"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,-70.0,2025,"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,-9473.57,2025,"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,-53884.98,2025,"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,-125.0,2025,"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,-725.0,2025,"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,-225.0,2025,"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,-3350.0,2025,"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,-6233.87,2025,"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,-18264.08,2025,"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,-100.0,2025,"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,-5854.46,2025,"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,-6711.57,2025,"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,-1189.62,2025,"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,-400.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-114.0,2025,"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,-12271.92,2025,"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,-6501.32,2025,"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,-14436.25,2025,"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,-650.0,2025,"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",500,4867.0,2025,"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,-5720.34,2025,"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,-2.37,2025,"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",90,780883.98,2025,"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,-500.0,2025,"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,-325.0,2025,"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,-340.0,2025,"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,-240.0,2025,"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,-8115.93,2025,"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,-225.0,2025,"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,-19268.6,2025,"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,-75.0,2025,"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,-13925.0,2025,"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,-13350.0,2025,"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,-122632.5,2025,"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,-27.62,2025,"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,-1124.02,2025,"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,-1102.32,2025,"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,-1863.75,2025,"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,-18.75,2025,"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,-551.38,2025,"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,-184.4,2025,"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,-467.56,2025,"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,-420.51,2025,"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,-1059.3,2025,"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,-50.0,2025,"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,-13516.97,2025,"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,-11866.25,2025,"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,-320.0,2025,"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,-1179.16,2025,"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,-750.0,2025,"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,-500.0,2025,"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",800,0.0,2025,"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,-575.0,2025,"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,-175.0,2025,"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,-322935.0,2025,"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,-300.0,2025,"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,-10.0,2025,"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,-300.0,2025,"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,-1450.0,2025,"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,-950.0,2025,"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,-1453.25,2025,"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,-500.0,2025,"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,-250.0,2025,"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,-50917.8,2025,"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,-475.0,2025,"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,-2183.85,2025,"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,-7095.46,2025,"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,-25.0,2025,"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,-164628.0,2025,"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,-10350.0,2025,"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",90,376.34,2025,"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,-9519.64,2025,"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,-4341.83,2025,"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,-375.0,2025,"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",80,55.0,2025,"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,-9501.88,2025,"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,-2557.49,2025,"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,-2165.25,2025,"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,-250.0,2025,"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,-225.0,2025,"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,-10.0,2025,"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,-2820.0,2025,"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,-1475.0,2025,"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,-43074.98,2025,"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,-39.46,2025,"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,-11426.13,2025,"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,-2100.0,2025,"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,-974.09,2025,"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,-850.0,2025,"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,-3.05,2025,"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,-1694.58,2025,"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",300,0.0,2025,"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,-1196.3,2025,"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,-400.0,2025,"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,-60723.57,2025,"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,-1265.13,2025,"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,-25.0,2025,"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,-69085.33,2025,"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,-2700.0,2025,"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,-175.0,2025,"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,-15778.0,2025,"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,-450.0,2025,"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,-267225.39,2025,"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,-75.0,2025,"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,-129220.93,2025,"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",500,1898.69,2025,"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,-1275.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-83030.0,2025,"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,-67.0,2025,"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,-579.88,2025,"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,-6667.83,2025,"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,-1250.0,2025,"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,-475.0,2025,"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,-1377.13,2025,"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,-275.0,2025,"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,-11289.28,2025,"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,-475.0,2025,"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,-225.0,2025,"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,-175.0,2025,"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,-3225.0,2025,"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,-1050.0,2025,"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,-175.0,2025,"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",570,17433.99,2025,"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,-6850.21,2025,"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,-3207.51,2025,"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,-4336.98,2025,"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,-75.0,2025,"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,-17970.0,2025,"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,-450.0,2025,"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,-517.71,2025,"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,-1200.0,2025,"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,-25.0,2025,"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,-600.0,2025,"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",570,66731.52,2025,"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,-588.0,2025,"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",90,3009.26,2025,"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,-7402.95,2025,"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,-2004.0,2025,"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,-30.08,2025,"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",80,542.67,2025,"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,-2278.6,2025,"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,-5819.48,2025,"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,-275.0,2025,"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,-233981.21,2025,"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,-28716.66,2025,"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,-2.25,2025,"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,-1682.04,2025,"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",46,34067.81,2025,"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,-10.07,2025,"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,-5.23,2025,"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,-1100.0,2025,"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,-102.67,2025,"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,-525.0,2025,"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,-10586.68,2025,"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",800,38819.17,2025,"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",67,544717.25,2025,"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,-1.38,2025,"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,-450.0,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-450.0,2025,"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,-8.84,2025,"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,-60.0,2025,"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,-30.0,2025,"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,-109263.0,2025,"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,-3300.0,2025,"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,-14146.11,2025,"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,-15203.09,2025,"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,-245.0,2025,"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,-325.0,2025,"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,-66443.61,2025,"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,-157.0,2025,"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,-160.48,2025,"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,-1975.0,2025,"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,-6150.0,2025,"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,-125.0,2025,"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,-1612.5,2025,"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,-40293.75,2025,"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,-75.0,2025,"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,-19437.65,2025,"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,-4075.0,2025,"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,-425.0,2025,"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,-120.0,2025,"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,-450.0,2025,"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,-2268.0,2025,"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,-500.0,2025,"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",800,6665.98,2025,"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,-5229.76,2025,"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,-520.0,2025,"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,-200.0,2025,"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,-2450.0,2025,"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",500,193323.11,2025,"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,-2200.0,2025,"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,-345.0,2025,"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,-225.0,2025,"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,-200.0,2025,"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,-135.0,2025,"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,-1005100.29,2025,"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,-275.0,2025,"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,-5200.0,2025,"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,-100.0,2025,"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,-11200.0,2025,"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,-7670.0,2025,"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,-17271.33,2025,"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,-10000.0,2025,"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,-6905.02,2025,"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,-15745.75,2025,"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,-14029.05,2025,"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,-375.0,2025,"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,-634757.0,2025,"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,-15.22,2025,"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,-0.5,2025,"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,-1687.0,2025,"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,-1294.26,2025,"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,-10837.1,2025,"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,-250.0,2025,"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,-1050.0,2025,"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,-8257.93,2025,"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",495,0.0,2025,"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,-900.0,2025,"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,-57.88,2025,"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,-368542.06,2025,"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,-341650.0,2025,"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,-3625.0,2025,"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,-175.0,2025,"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,-12.0,2025,"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,-388.6,2025,"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,-50.0,2025,"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,-5000.0,2025,"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,-975.0,2025,"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",495,15047.73,2025,"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,-1940.0,2025,"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,-403204.25,2025,"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,-20.0,2025,"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,-120.0,2025,"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",300,0.0,2025,"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,-1500.0,2025,"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,-4773.5,2025,"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,-150.0,2025,"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,-15019.5,2025,"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,-24793.49,2025,"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,-200.0,2025,"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,-50000.0,2025,"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,-40775.0,2025,"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,-773115.0,2025,"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",80,345.33,2025,"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,-11135.0,2025,"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,-1593871.92,2025,"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,-455.0,2025,"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,-254448.0,2025,"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,-600.0,2025,"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,-625.0,2025,"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,-130.04,2025,"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,-2900.0,2025,"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,-250.0,2025,"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,-103854.33,2025,"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,-5502.67,2025,"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,-1120.0,2025,"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",300,0.0,2025,"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,-3600.0,2025,"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,-340.0,2025,"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,-231.9,2025,"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,-5783.97,2025,"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,-220.0,2025,"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,-360.0,2025,"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,-4647.0,2025,"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,-132.02,2025,"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,-5.84,2025,"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,-116.0,2025,"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,-148681.6,2025,"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,-1300.0,2025,"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,-300.0,2025,"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,-333.47,2025,"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",90,28762.42,2025,"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,-2296.0,2025,"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,-4183.18,2025,"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,-560.0,2025,"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,-1908.16,2025,"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,-1308.4,2025,"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,-15000.0,2025,"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,-803.65,2025,"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,-113440.38,2025,"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,-398152.8,2025,"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,-2796.2,2025,"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,-556.17,2025,"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,-1015.92,2025,"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,-2.84,2025,"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,-30.0,2025,"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,-457.0,2025,"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,-33.62,2025,"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,-260.0,2025,"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,-1870.0,2025,"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,-1874.6,2025,"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,-3216.0,2025,"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,-250.0,2025,"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,-20.4,2025,"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,-1650.0,2025,"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,-234204.44,2025,"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,-215.0,2025,"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,-5750.0,2025,"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,-6141.0,2025,"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,-30.0,2025,"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,-9.9,2025,"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,-39000.0,2025,"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,-1075.0,2025,"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,-0.49,2025,"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,-4710.0,2025,"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,-32027.52,2025,"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,-10300.0,2025,"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,-49750.89,2025,"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,-6708.63,2025,"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,-514.28,2025,"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,-328.18,2025,"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,-2471.18,2025,"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,-4250.0,2025,"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,-6257.0,2025,"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,-210.0,2025,"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,-3324.0,2025,"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,-56.68,2025,"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,-52475.0,2025,"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,-68.8,2025,"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,-1848.0,2025,"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,-43.19,2025,"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,-9143.38,2025,"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,-685.6,2025,"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,-310.3,2025,"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,-6083.0,2025,"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,-825.0,2025,"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,-79064.14,2025,"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,-302.0,2025,"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,-1000.0,2025,"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,-1827.88,2025,"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,-181.82,2025,"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,-25.0,2025,"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,-5498.95,2025,"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,-350.0,2025,"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,-8025.0,2025,"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,-120.0,2025,"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,-390.0,2025,"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,-19.78,2025,"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,-2175.0,2025,"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,-740.0,2025,"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,-7.65,2025,"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,-28.0,2025,"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,-624.75,2025,"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,-2.0,2025,"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,-492.5,2025,"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,-1477.5,2025,"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,-6250.0,2025,"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,-10.0,2025,"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,-10831.56,2025,"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,-33.62,2025,"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,-4325.0,2025,"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,-415.38,2025,"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,-10.2,2025,"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,-241.08,2025,"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,-3325.0,2025,"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,-4839.92,2025,"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,-19529.8,2025,"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,-1194.94,2025,"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,-3510.0,2025,"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,-286.85,2025,"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,-0.79,2025,"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,-605.0,2025,"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,-480.0,2025,"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,-487.0,2025,"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,-2480.96,2025,"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,-1260.0,2025,"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,-560.0,2025,"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,-3816.0,2025,"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,-8130.16,2025,"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,-585.16,2025,"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,-74319.92,2025,"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,-1235.74,2025,"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,-110.0,2025,"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,-102.95,2025,"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,-27195.0,2025,"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,-8.79,2025,"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,-634.72,2025,"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",90,37395.45,2025,"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,-3180.0,2025,"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,-1227.08,2025,"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,-69.75,2025,"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,-5.0,2025,"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,-38.7,2025,"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,-26.38,2025,"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,-10400.0,2025,"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,-1749.21,2025,"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,-120.0,2025,"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,-50.0,2025,"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,-1386.84,2025,"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,-210.0,2025,"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,-175.03,2025,"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,-3000.0,2025,"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,-2.04,2025,"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,-513.5,2025,"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,-18.7,2025,"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,-43750.0,2025,"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,-148.06,2025,"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,-185.08,2025,"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,-14280.0,2025,"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,-466888.0,2025,"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,-74175.52,2025,"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,-702.68,2025,"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,-14130.0,2025,"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,-164.12,2025,"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,-748.86,2025,"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,-3179.75,2025,"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,-827.09,2025,"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,-1.58,2025,"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,-100.0,2025,"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,-9465.0,2025,"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,-3126.07,2025,"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,-140.0,2025,"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,-4.59,2025,"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,-7084.0,2025,"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,-1800.0,2025,"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,-26.38,2025,"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,-755.0,2025,"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,-94.94,2025,"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,-56.0,2025,"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,-5.61,2025,"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,-344.91,2025,"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,-12.19,2025,"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,-73498.33,2025,"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,-41970.0,2025,"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,-180.0,2025,"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,-362.34,2025,"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,-521.55,2025,"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,-2153.44,2025,"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,-2944.68,2025,"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",90,512742.92,2025,"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,-5323.99,2025,"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,-2342.36,2025,"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,-418042.9,2025,"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,-4050.0,2025,"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,-453.35,2025,"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,-5.0,2025,"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,-368.0,2025,"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,-35.0,2025,"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,-13472.69,2025,"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,-30.0,2025,"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,-57623.48,2025,"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,-1.5,2025,"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,-88481.15,2025,"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,-21600.0,2025,"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,-1550.76,2025,"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,-2108.48,2025,"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",300,16.68,2025,"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,-31.68,2025,"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,-14.25,2025,"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,-5000.0,2025,"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,-174.0,2025,"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,-25085.64,2025,"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,-2989.25,2025,"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,-95.0,2025,"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,-2682.5,2025,"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,-8800.0,2025,"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,-2352.56,2025,"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,-132721.73,2025,"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,-5606.65,2025,"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,-1387.75,2025,"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,-50.69,2025,"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,-135.0,2025,"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,-288.75,2025,"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,-150.0,2025,"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,-127.65,2025,"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,-7912.99,2025,"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,-200.0,2025,"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,-867.29,2025,"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,-4095.0,2025,"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,-236.08,2025,"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,-200.0,2025,"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,-1070.0,2025,"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,-2.79,2025,"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,-5734.0,2025,"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,-33.0,2025,"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,-160.0,2025,"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,-45800.0,2025,"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,-49293.48,2025,"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,-815111.0,2025,"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,-31.05,2025,"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,-294.0,2025,"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,-11619.51,2025,"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,-388.41,2025,"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,-294.88,2025,"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,-598.0,2025,"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,-1595.0,2025,"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,-872.26,2025,"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,-15655.41,2025,"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,-1053.64,2025,"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,-992.31,2025,"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,-3.96,2025,"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,-276.75,2025,"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,-69.0,2025,"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,-165.33,2025,"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,-509.73,2025,"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,-2356.13,2025,"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,-1000.0,2025,"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,-15.0,2025,"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,-250.0,2025,"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,-76011.93,2025,"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,-508.0,2025,"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,-7286.64,2025,"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,-12355.0,2025,"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,-171.19,2025,"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,-32592.0,2025,"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,-592076.83,2025,"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,-715.0,2025,"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,-8472.5,2025,"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,-74090.84,2025,"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,-13115.46,2025,"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,-40.0,2025,"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,-5.77,2025,"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,-5675.0,2025,"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,-3861.67,2025,"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,-6962.71,2025,"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,-21071.0,2025,"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,-180.0,2025,"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,-52.02,2025,"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,-110577.62,2025,"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,-19089.15,2025,"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,-8676.9,2025,"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,-25326.15,2025,"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,-5760.0,2025,"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,-8398.0,2025,"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,-1050.0,2025,"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,-9.0,2025,"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,-2277.5,2025,"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,-4750.0,2025,"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,-1555.0,2025,"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,-300.0,2025,"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,-23892.0,2025,"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,-100.0,2025,"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,-135.25,2025,"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,-6120.0,2025,"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,-162.5,2025,"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,-250.0,2025,"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,-479.47,2025,"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,-2718.42,2025,"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,-1060.44,2025,"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,-29250.0,2025,"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,-385.0,2025,"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,-14.0,2025,"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,-55994.05,2025,"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,-11470.01,2025,"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,-2295.0,2025,"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,-3390.0,2025,"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,-162.3,2025,"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,-27.15,2025,"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,-2.87,2025,"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,-35946.78,2025,"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,-2200.0,2025,"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,-50.0,2025,"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,-33.0,2025,"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,-2275.0,2025,"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",495,360.0,2025,"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,-835504.08,2025,"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,-1701.0,2025,"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",90,406.56,2025,"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,-10353.5,2025,"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,-50.0,2025,"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,-65929.28,2025,"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,-12232.5,2025,"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,-26.08,2025,"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,-14.0,2025,"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,-59569.24,2025,"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,-777.88,2025,"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,-192230.93,2025,"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,-6.37,2025,"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,-120.0,2025,"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,-40.8,2025,"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,-310.84,2025,"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,-2000.0,2025,"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,-400.0,2025,"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,-4664.39,2025,"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,-8276.92,2025,"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,-506.77,2025,"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,-5761.65,2025,"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,-9101170.27,2025,"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,-657863.15,2025,"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,-1612.0,2025,"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,-19969.25,2025,"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,-355.91,2025,"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,-1229.47,2025,"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,-293.0,2025,"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,-6490.51,2025,"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,-360.0,2025,"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,-9248.75,2025,"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,-180.0,2025,"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,-719.0,2025,"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,-1729.81,2025,"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,-150.0,2025,"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,-84388.6,2025,"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,-40.0,2025,"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,-756.5,2025,"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,-17166.47,2025,"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,-6449.9,2025,"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",500,635.99,2025,"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,-19654.28,2025,"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,-4.0,2025,"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,-29261.17,2025,"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,-25.0,2025,"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,-528140.66,2025,"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,-4.5,2025,"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,-2061042.35,2025,"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,-5.2,2025,"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,-18558.07,2025,"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,-3500.0,2025,"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,-200.0,2025,"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,-75.25,2025,"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,-2263.81,2025,"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,-7500.0,2025,"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,-2150.0,2025,"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,-8231538.9,2025,"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,-50.0,2025,"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,-1548.98,2025,"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,-600.0,2025,"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,-14203.27,2025,"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,-135.0,2025,"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,-510.0,2025,"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,-20.57,2025,"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,-770.0,2025,"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,-3975.6,2025,"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,-605.0,2025,"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,-2069.57,2025,"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,-272.01,2025,"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,-480.0,2025,"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,-7500.0,2025,"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,-501413.54,2025,"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,-52307.46,2025,"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,-6702.94,2025,"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,-32.01,2025,"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,-22865.39,2025,"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,-841.06,2025,"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,-2137813.16,2025,"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,-808084.22,2025,"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,-291604.95,2025,"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,-100.0,2025,"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,-544.0,2025,"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,-44783.61,2025,"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,-1040.96,2025,"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,-1303.85,2025,"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,-39097.59,2025,"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,-19.5,2025,"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,-225.0,2025,"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,-12000.0,2025,"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,-285.05,2025,"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,-760.0,2025,"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,-151.88,2025,"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,-12.5,2025,"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,-2251983.34,2025,"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,-2844.0,2025,"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,-255.91,2025,"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,-575.0,2025,"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,-13460.38,2025,"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,-2450.0,2025,"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,-80.07,2025,"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",800,0.0,2025,"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,-59073.73,2025,"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,-10.14,2025,"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,-1993.06,2025,"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,-3569.01,2025,"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,-90625.14,2025,"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,-200.0,2025,"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,-104600.94,2025,"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,-17547.06,2025,"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,-1179.99,2025,"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,-1.0,2025,"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,-327.38,2025,"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,-612.14,2025,"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,-176269.4,2025,"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,-15.0,2025,"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,-8584.87,2025,"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,-138.0,2025,"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,-480.0,2025,"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,-21.1,2025,"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,-56.0,2025,"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,-6610.3,2025,"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,-1573.55,2025,"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",500,99528.11,2025,"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,-300.0,2025,"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,-602.96,2025,"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,-2310.0,2025,"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,-17104.62,2025,"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,-90.0,2025,"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",495,270.0,2025,"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,-378659.77,2025,"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,-11.1,2025,"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,-1425.32,2025,"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,-118.97,2025,"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,-104251.5,2025,"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,-20.0,2025,"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,-25.0,2025,"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,-122.0,2025,"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,-102.0,2025,"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,-329.5,2025,"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,-87183.03,2025,"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,-843.63,2025,"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,-178.7,2025,"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,-48321.43,2025,"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,-2100.0,2025,"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,-11919.64,2025,"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,-3584.77,2025,"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,-150.0,2025,"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,-482.0,2025,"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,-3461.92,2025,"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,-625529.49,2025,"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,-5118.82,2025,"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,-65466.8,2025,"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,-15695.0,2025,"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,-14.4,2025,"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,-41900.0,2025,"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,-539.56,2025,"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,-10.0,2025,"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,-55.0,2025,"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,-208.98,2025,"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,-8877.7,2025,"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,-141087.97,2025,"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,-19.62,2025,"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,-295.0,2025,"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,-132.45,2025,"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,-145817.0,2025,"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,-123210.0,2025,"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",405,4523261.65,2025,"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,-2236.12,2025,"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,-21982.54,2025,"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,-144.75,2025,"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,-75.0,2025,"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,-8.94,2025,"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,-0.16,2025,"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,-131.87,2025,"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,-112.0,2025,"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,-116539.29,2025,"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,-154865.21,2025,"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,-680.64,2025,"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,-60.0,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-27110.0,2025,"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,-570.12,2025,"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,-200.0,2025,"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,-60.0,2025,"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,-824.78,2025,"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,-914.0,2025,"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,-5388.0,2025,"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,-15840.18,2025,"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,-6.37,2025,"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,-185082.57,2025,"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,-352.5,2025,"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,-9374.45,2025,"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,-90625.0,2025,"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,-11472.0,2025,"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,-626.4,2025,"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,-3723.56,2025,"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,-39669.58,2025,"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,-50.0,2025,"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",800,609.83,2025,"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,-551.25,2025,"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,-175381.22,2025,"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,-300.0,2025,"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,-101084.31,2025,"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,-6880.27,2025,"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,-351416.24,2025,"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,-64.0,2025,"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,-18.9,2025,"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,-12254.39,2025,"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,-670.0,2025,"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,-815.0,2025,"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,-230.0,2025,"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,-1420.0,2025,"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,-96.0,2025,"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,-20806.14,2025,"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,-2500000.0,2025,"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,-32365.74,2025,"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,-260.0,2025,"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,-25.52,2025,"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,-73833.96,2025,"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,-751953.67,2025,"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,-1577009.32,2025,"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,-5908.54,2025,"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,-11000.0,2025,"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,-5877.42,2025,"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,-9776.0,2025,"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,-2016.0,2025,"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,-2543.86,2025,"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,-150.0,2025,"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,-27000.0,2025,"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,-135.38,2025,"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,-2500000.0,2025,"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,-750.0,2025,"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,-20.0,2025,"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,-1200.0,2025,"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,-5996.59,2025,"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,-7448.01,2025,"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,-0.01,2025,"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,-17547.31,2025,"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,-8506.49,2025,"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,-129.03,2025,"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,-2792.1,2025,"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,-41135.44,2025,"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,-120.0,2025,"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,-150.0,2025,"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,-510.0,2025,"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,-100.0,2025,"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,-9502.58,2025,"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,-54.24,2025,"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,-2267.51,2025,"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,-1779.33,2025,"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,-154865.23,2025,"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,-420.0,2025,"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,-0.3,2025,"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,-82.86,2025,"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,-20185.96,2025,"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,-200.0,2025,"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,-61.25,2025,"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,-50.0,2025,"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,-2621.48,2025,"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,-2869.6,2025,"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,-24687646.21,2025,"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,-5904.95,2025,"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,-3250.0,2025,"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",500,0.02,2025,"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,-313512.21,2025,"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,-146461.21,2025,"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,-82.86,2025,"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,-4.82,2025,"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,-5.07,2025,"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,-2300.0,2025,"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,-230.0,2025,"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,-83419.4,2025,"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,-1377.04,2025,"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,-1920.0,2025,"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,-17.6,2025,"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,-67.47,2025,"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",503,0.16,2025,"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,-60.0,2025,"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,-1.1,2025,"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,-3966.84,2025,"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",405,452465.62,2025,"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,-798.0,2025,"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,-954.0,2025,"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,-0.08,2025,"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,-66.0,2025,"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,-975.0,2025,"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,-6853.6,2025,"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,-144936.59,2025,"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,-5188.13,2025,"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,-36205.0,2025,"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,-26.47,2025,"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,-98094.73,2025,"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,-130.0,2025,"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,-684099.0,2025,"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,-227.0,2025,"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,-1750.0,2025,"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,-108803.47,2025,"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,-68646.59,2025,"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,-4117.67,2025,"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,-214.0,2025,"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,-420430.07,2025,"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,-1992.5,2025,"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,-24960.0,2025,"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,-1185.0,2025,"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,-7536.1,2025,"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,-615.0,2025,"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,-0.01,2025,"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,-720.0,2025,"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,-850.0,2025,"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",800,1829.44,2025,"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,-93512.58,2025,"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,-1059.0,2025,"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,-200.0,2025,"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,-223.5,2025,"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,-4.5,2025,"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,-70.08,2025,"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,-76459.73,2025,"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,-110.0,2025,"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,-1500.0,2025,"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,-175.0,2025,"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,-8578865.42,2025,"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,-420.0,2025,"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,-10.0,2025,"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,-1183740.0,2025,"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,-27108.81,2025,"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,-71825.0,2025,"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,-1653.03,2025,"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,-105.0,2025,"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,-125.0,2025,"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,-276.29,2025,"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,-6550.0,2025,"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,-125.0,2025,"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,-25589.18,2025,"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,-487.5,2025,"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,-1700.0,2025,"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,-74.95,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-31.68,2025,"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,-175.0,2025,"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,-4023.0,2025,"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,-150.0,2025,"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,-1988.27,2025,"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,-0.81,2025,"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,-2011.5,2025,"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,-350.0,2025,"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,-1075.32,2025,"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,-4.26,2025,"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,-1.02,2025,"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,-20.0,2025,"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,-783.92,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-316093.62,2025,"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",800,5728.9,2025,"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,-250.0,2025,"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,-552.28,2025,"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,-950.0,2025,"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,-436876.44,2025,"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,-500.0,2025,"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,-51714.6,2025,"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,-150.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-375.0,2025,"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,-325.0,2025,"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",90,1273.13,2025,"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,-150.0,2025,"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",800,1909.69,2025,"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,-15.79,2025,"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,-11555.0,2025,"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,-25.0,2025,"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,-2150.0,2025,"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,-19886.98,2025,"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,-964.36,2025,"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,-50949.12,2025,"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,-200.0,2025,"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",503,14513164.58,2025,"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,-222.15,2025,"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,-6665.0,2025,"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,-6.25,2025,"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,-23212.45,2025,"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,-525.0,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-240.0,2025,"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,-13.1,2025,"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,-1260.0,2025,"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,-400.0,2025,"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,-16.84,2025,"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,-30.0,2025,"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,-8.61,2025,"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,-6363.0,2025,"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,-5.07,2025,"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,-105.89,2025,"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,-1563.75,2025,"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,-2300.0,2025,"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,-50.0,2025,"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,-354.0,2025,"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,-125.0,2025,"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,-138030.8,2025,"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,-420.0,2025,"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,-400.0,2025,"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,-700.0,2025,"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",800,509010.91,2025,"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,-977312.3,2025,"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,-250.0,2025,"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,-1800.0,2025,"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,-5584.0,2025,"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,-47000.0,2025,"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,-4104.87,2025,"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,-6151.8,2025,"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,-100.0,2025,"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,-10056.59,2025,"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,-40.0,2025,"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,-13723.75,2025,"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,-150.0,2025,"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,-2.0,2025,"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,-25.0,2025,"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,-6292.84,2025,"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,-1375.0,2025,"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,-1350.0,2025,"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,-1211.78,2025,"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,-30.0,2025,"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,-185.64,2025,"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,-1752.0,2025,"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,-0.79,2025,"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,-526.0,2025,"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,-1593.0,2025,"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,-4650.0,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-331.7,2025,"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,-325.0,2025,"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,-2250.0,2025,"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,-450.0,2025,"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,-725.72,2025,"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,-575.0,2025,"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,-3152.65,2025,"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,-9869.85,2025,"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,-12.74,2025,"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,-575.0,2025,"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,-9825.0,2025,"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,-175.0,2025,"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,-450.0,2025,"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,-467.76,2025,"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,-425.0,2025,"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,-2650.0,2025,"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,-4350.0,2025,"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,-19287.17,2025,"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,-6521.25,2025,"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,-67.0,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-389623.0,2025,"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,-5236.0,2025,"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,-4747.26,2025,"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,-5400.0,2025,"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,-2163.55,2025,"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,-2183.0,2025,"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,-48879.4,2025,"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,-300.0,2025,"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,-269.28,2025,"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,-1363226.19,2025,"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,-12907.8,2025,"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,-225.0,2025,"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,-5401.96,2025,"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,-10657.5,2025,"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,-38783.0,2025,"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,-40.0,2025,"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,-300.0,2025,"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,-325.0,2025,"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,-90.76,2025,"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,-625.5,2025,"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,-90.76,2025,"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,-375.0,2025,"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,-12466.1,2025,"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,-891.54,2025,"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,-4166.25,2025,"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,-200.0,2025,"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,-736416.21,2025,"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,-125.0,2025,"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,-99.9,2025,"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,-2139.0,2025,"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,-41476.13,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-90.0,2025,"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",800,2.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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,-235.93,2025,"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,-1454.29,2025,"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,-45.0,2025,"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,-450.0,2025,"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,-680325.0,2025,"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,-223.8,2025,"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,-1694.0,2025,"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,-1621.7,2025,"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,-655.62,2025,"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,-15894.71,2025,"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,-1.7,2025,"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,-444.87,2025,"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,-1600.0,2025,"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,-125.0,2025,"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,-600.0,2025,"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,-675.0,2025,"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,-133830.1,2025,"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,-700.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-3131.0,2025,"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,-1075.0,2025,"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,-125.0,2025,"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,-276.52,2025,"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,-2815.92,2025,"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,-125.0,2025,"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,-8775.0,2025,"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,-2930.0,2025,"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,-3000.0,2025,"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,-4.61,2025,"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,-425.0,2025,"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,-8250.0,2025,"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,-170.1,2025,"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,-37095.11,2025,"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,-10.0,2025,"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,-300.0,2025,"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,-120.75,2025,"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,-150.0,2025,"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,-3071.47,2025,"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,-18850.22,2025,"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,-971.25,2025,"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,-3480.0,2025,"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,-95460.0,2025,"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,-40.0,2025,"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,-30335.15,2025,"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,-854986.02,2025,"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,-75.0,2025,"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,-326232.0,2025,"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,-267.98,2025,"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,-69.0,2025,"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,-327.48,2025,"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,-262.5,2025,"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,-25.0,2025,"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,-193413.0,2025,"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,-1800.0,2025,"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,-350.0,2025,"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,-4.61,2025,"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,-143.0,2025,"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,-25043.0,2025,"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,-300.0,2025,"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,-200.0,2025,"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,-2558.81,2025,"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,-187.5,2025,"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,-2377.45,2025,"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,-492.0,2025,"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,-561.14,2025,"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,-25.0,2025,"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,-87137.28,2025,"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,-225.0,2025,"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,-550.0,2025,"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,-25320.0,2025,"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,-350.0,2025,"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,-1422.38,2025,"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,-127474.59,2025,"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,-1675.0,2025,"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,-5800.0,2025,"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,-3761.34,2025,"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,-725.0,2025,"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,-2475.0,2025,"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,-300.0,2025,"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,-714.59,2025,"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,-2296.31,2025,"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,-350.0,2025,"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,-9100.0,2025,"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,-37.35,2025,"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,-1035.37,2025,"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,-600.0,2025,"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,-467.75,2025,"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,-2300.0,2025,"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,-380.0,2025,"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,-100.0,2025,"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,-41813.39,2025,"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,-250.0,2025,"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,-825.0,2025,"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,-4600.0,2025,"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,-3759.0,2025,"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,-75.45,2025,"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,-1014.96,2025,"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,-25.0,2025,"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,-695.0,2025,"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,-13268.5,2025,"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,-883.69,2025,"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,-200.0,2025,"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,-250.0,2025,"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,-1245.2,2025,"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,-1940.0,2025,"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,-4.05,2025,"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,-2025.0,2025,"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,-20094.0,2025,"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,-13632910.21,2025,"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,-175.0,2025,"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,-625.0,2025,"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,-1500.0,2025,"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,-7830.0,2025,"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,-575.0,2025,"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,-6429.0,2025,"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,-3884.9,2025,"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,-130.0,2025,"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,-283.12,2025,"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,-450.0,2025,"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",500,11821.66,2025,"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,-125467.5,2025,"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,-275.0,2025,"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,-2401.2,2025,"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,-225.0,2025,"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,-0.75,2025,"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",800,1.28,2025,"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",90,2347.2,2025,"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,-3075.0,2025,"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,-1785.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-625.0,2025,"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,-600.0,2025,"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,-975.0,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-1125.0,2025,"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,-1050.0,2025,"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,-6200.0,2025,"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,-525.0,2025,"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,-750.0,2025,"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,-350.0,2025,"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,-250.0,2025,"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,-200.0,2025,"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,-800.0,2025,"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,-600.0,2025,"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,-1150.0,2025,"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,-175.0,2025,"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,-475.0,2025,"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,-1875.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-3775.0,2025,"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,-1025.0,2025,"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,-875.0,2025,"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,-500.0,2025,"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,-5175.0,2025,"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,-100.0,2025,"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,-250.0,2025,"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,-175.0,2025,"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,-825.0,2025,"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,-275.0,2025,"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,-1150.0,2025,"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,-950.0,2025,"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,-4550.0,2025,"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,-275.0,2025,"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,-125.0,2025,"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,-1350.0,2025,"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,-525.0,2025,"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,-725.0,2025,"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,-450.0,2025,"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,-1680.0,2025,"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,-400.0,2025,"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,-1275.0,2025,"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,-250.0,2025,"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,-675.0,2025,"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,-12900.0,2025,"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,-575.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-73899.7,2025,"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,-1525.0,2025,"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,-875.0,2025,"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,-475.0,2025,"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,-550.0,2025,"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,-575.0,2025,"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,-75.0,2025,"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,-5225.0,2025,"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,-50.0,2025,"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,-255.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-1700.0,2025,"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,-300.0,2025,"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,-500.0,2025,"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,-2451630.56,2025,"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,-250.0,2025,"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,-125.0,2025,"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,-3660.2,2025,"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,-200.0,2025,"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,-45.0,2025,"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,-224.32,2025,"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,-129359.14,2025,"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,-50.0,2025,"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,-285.6,2025,"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,-31724.37,2025,"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,-29825.16,2025,"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,-11855.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-1200.0,2025,"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,-3400.0,2025,"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,-100.0,2025,"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,-925.0,2025,"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,-1800.0,2025,"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,-106365.35,2025,"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,-4097.95,2025,"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,-146935.34,2025,"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,-10632.59,2025,"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,-2275.41,2025,"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,-25594.41,2025,"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,-6446.89,2025,"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,-11387.75,2025,"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,-234.54,2025,"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,-85.0,2025,"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,-305.0,2025,"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",495,90.0,2025,"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,-208607.5,2025,"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,-23006.42,2025,"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,-4478.14,2025,"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,-130.0,2025,"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,-172.77,2025,"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,-583.78,2025,"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,-450.0,2025,"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,-4580.82,2025,"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,-27035.0,2025,"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,-5.7,2025,"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,-1035.0,2025,"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,-82303.48,2025,"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,-127351.97,2025,"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",90,164.73,2025,"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,-81450.0,2025,"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,-76159.39,2025,"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,-3.0,2025,"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,-476.21,2025,"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,-225.0,2025,"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,-600.0,2025,"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,-125.0,2025,"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,-4162371.97,2025,"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,-1.58,2025,"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,-3810.0,2025,"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,-1865.01,2025,"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,-875.0,2025,"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,-197.35,2025,"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,-443.0,2025,"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,-22580.03,2025,"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,-474660.01,2025,"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,-61.47,2025,"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,-1.58,2025,"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,-13.6,2025,"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,-6249.87,2025,"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,-750.0,2025,"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,-85437.2,2025,"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,-25.0,2025,"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,-574.93,2025,"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,-22191.41,2025,"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,-200.0,2025,"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,-16050.0,2025,"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,-43023.74,2025,"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,-90.0,2025,"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",500,2291.22,2025,"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,-717.5,2025,"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,-133.83,2025,"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,-30.0,2025,"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,-2250.0,2025,"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,-912017.0,2025,"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,-50.0,2025,"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,-40.0,2025,"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,-50.0,2025,"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,-430.0,2025,"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",72,2.04,2025,"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,-19765.55,2025,"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,-272367.8,2025,"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,-3190.88,2025,"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,-15954.5,2025,"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,-48564.49,2025,"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,-403.13,2025,"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,-780.0,2025,"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,-307.57,2025,"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,-374.0,2025,"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",405,4608131.75,2025,"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,-3462.07,2025,"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,-16.72,2025,"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",72,1.5,2025,"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,-325.0,2025,"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,-500.0,2025,"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,-125.0,2025,"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",300,0.0,2025,"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,-140.0,2025,"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,-96.18,2025,"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,-30.88,2025,"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,-25436.5,2025,"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,-7295.31,2025,"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,-246.25,2025,"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,-10215.55,2025,"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,-1368.0,2025,"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,-100.0,2025,"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,-158928.0,2025,"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,-225.0,2025,"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,-26918.12,2025,"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,-56.95,2025,"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,-130.0,2025,"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,-1664562.42,2025,"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,-680.0,2025,"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,-25.0,2025,"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,-1425.0,2025,"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,-1140.38,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-17256.6,2025,"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,-1247.9,2025,"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,-211074.78,2025,"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,-11183.08,2025,"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,-10.52,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-238.92,2025,"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,-225.0,2025,"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,-5925.77,2025,"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,-217.36,2025,"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,-102474.47,2025,"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,-936.5,2025,"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,-130.03,2025,"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,-3513.58,2025,"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,-150.0,2025,"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,-132698.48,2025,"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,-430.0,2025,"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,-6636.09,2025,"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,-8753.28,2025,"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,-47.6,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-3660.91,2025,"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,-12400.0,2025,"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,-212800.0,2025,"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,-150.0,2025,"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,-367.5,2025,"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,-3726229.44,2025,"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,-115815.3,2025,"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,-16441.22,2025,"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,-1.5,2025,"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,-85.0,2025,"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,-500.0,2025,"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,-15443.75,2025,"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,-574618.77,2025,"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,-23911.2,2025,"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,-187778.63,2025,"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,-15.0,2025,"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,-109869.34,2025,"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,-1135.0,2025,"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,-200.0,2025,"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,-311918.5,2025,"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,-1525.0,2025,"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,-210.0,2025,"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,-556.0,2025,"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,-8830.41,2025,"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",90,513.14,2025,"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,-375.0,2025,"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,-25.0,2025,"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,-5566.32,2025,"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",502,31.0,2025,"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,-300.0,2025,"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,-2820.06,2025,"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,-25151.67,2025,"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,-2488.55,2025,"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,-2800.0,2025,"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,-335.69,2025,"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,-3733.0,2025,"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,-50.0,2025,"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,-730.88,2025,"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,-4688.0,2025,"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,-75.0,2025,"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",230,500.0,2025,"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,-25.0,2025,"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,-22.61,2025,"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",90,67410.11,2025,"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,-160.0,2025,"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,-1400.0,2025,"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,-1536.31,2025,"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,-34668.23,2025,"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,-2650.13,2025,"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,-1519.04,2025,"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",495,38850.0,2025,"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,-2700.0,2025,"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,-1000.0,2025,"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,-30.0,2025,"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,-3550.12,2025,"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,-273.0,2025,"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,-20.0,2025,"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,-48681.49,2025,"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,-525.0,2025,"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,-68.91,2025,"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,-1049.0,2025,"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,-522.0,2025,"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,-75.0,2025,"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,-47854.86,2025,"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",90,11779.2,2025,"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,-4.72,2025,"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,-3582.18,2025,"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,-165.0,2025,"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,-206.46,2025,"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,-40340.41,2025,"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,-29542.9,2025,"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,-410269.02,2025,"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,-45.0,2025,"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,-3000.0,2025,"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,-180.0,2025,"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,-2992.13,2025,"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,-3.4,2025,"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,-775.0,2025,"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,-1769.46,2025,"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,-97477.43,2025,"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,-65.78,2025,"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,-98460.0,2025,"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,-89902.52,2025,"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,-325.0,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-301.07,2025,"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,-1838.84,2025,"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,-4000.0,2025,"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,-15803.78,2025,"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,-281185.0,2025,"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,-2314.28,2025,"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,-148324.29,2025,"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,-60.0,2025,"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,-2240929.71,2025,"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,-921.67,2025,"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,-6524.57,2025,"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",800,167129.13,2025,"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,-20.0,2025,"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,-1248.06,2025,"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,-10685.15,2025,"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,-151.2,2025,"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,-133387.88,2025,"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,-492040.0,2025,"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,-15037.9,2025,"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,-29081.33,2025,"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,-20.0,2025,"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,-45881.0,2025,"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,-5703.97,2025,"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,-17085.09,2025,"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,-2155.0,2025,"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,-8050.4,2025,"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,-752.5,2025,"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,-2.0,2025,"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,-680.0,2025,"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,-927.65,2025,"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,-2864.7,2025,"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,-525.0,2025,"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,-43875.0,2025,"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,-437020.72,2025,"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,-26.0,2025,"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,-375102.1,2025,"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,-64546.49,2025,"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,-5279.38,2025,"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,-1358831.81,2025,"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,-5200.0,2025,"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,-13410.0,2025,"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,-8055.69,2025,"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,-50.0,2025,"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,-836.0,2025,"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,-19723.97,2025,"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,-83859.47,2025,"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,-4995367.18,2025,"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,-39051.11,2025,"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,-46851.78,2025,"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,-84.0,2025,"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,-1466.5,2025,"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,-4650.0,2025,"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,-12274.35,2025,"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",503,10.14,2025,"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,-6227.82,2025,"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,-268.4,2025,"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",405,16913300.11,2025,"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,-2512.61,2025,"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,-425.0,2025,"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,-4223.84,2025,"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,-1871.25,2025,"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,-3107.97,2025,"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,-2968.28,2025,"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,-6328.05,2025,"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,-1395.04,2025,"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,-10187.18,2025,"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,-328026.66,2025,"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,-60000.59,2025,"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,-200.0,2025,"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,-9465.0,2025,"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,-78.17,2025,"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,-1225.0,2025,"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,-8352.44,2025,"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,-6.0,2025,"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,-6194.98,2025,"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,-313.93,2025,"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,-154650.05,2025,"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,-25.0,2025,"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,-133.13,2025,"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,-118286.22,2025,"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,-150.0,2025,"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,-355.77,2025,"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,-1675.0,2025,"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,-3759.0,2025,"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,-2028.44,2025,"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,-126960.0,2025,"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,-5475.0,2025,"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,-1899.2,2025,"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,-941848.56,2025,"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,-11250.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-3129.49,2025,"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,-35507.14,2025,"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,-1899.77,2025,"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,-25.0,2025,"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",230,2000.0,2025,"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,-14682.5,2025,"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,-1809.03,2025,"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",503,2022682.69,2025,"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,-50.0,2025,"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,-11534.59,2025,"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,-2975.0,2025,"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,-580.14,2025,"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,-1166.0,2025,"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,-7435.02,2025,"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,-850.0,2025,"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,-75.0,2025,"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,-550.0,2025,"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,-21675.0,2025,"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,-300.0,2025,"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,-10750.0,2025,"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,-125.0,2025,"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,-120.0,2025,"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,-75.0,2025,"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,-2025.0,2025,"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,-725.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-225.0,2025,"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,-300.0,2025,"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,-16051.0,2025,"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,-110.0,2025,"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,-225.0,2025,"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,-150.0,2025,"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,-8625.0,2025,"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,-660.0,2025,"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,-66984.0,2025,"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,-800.0,2025,"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,-2.25,2025,"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,-3414.2,2025,"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,-26312.39,2025,"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,-235335.22,2025,"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,-27.8,2025,"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,-181.82,2025,"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,-1827.2,2025,"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,-700.0,2025,"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,-4.62,2025,"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,-42371.01,2025,"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,-7095.63,2025,"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",46,10750.0,2025,"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,-200.0,2025,"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,-44919.05,2025,"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,-71383.89,2025,"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,-741158.26,2025,"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,-225.0,2025,"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,-90243.4,2025,"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,-4684.69,2025,"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,-33.73,2025,"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,-59572.63,2025,"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,-189066.09,2025,"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,-22356.42,2025,"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,-50.0,2025,"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,-9994.22,2025,"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,-125.0,2025,"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,-3805.0,2025,"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,-300.0,2025,"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,-2076.74,2025,"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,-2326.25,2025,"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,-75.0,2025,"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",300,0.0,2025,"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,-100.0,2025,"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,-7340.7,2025,"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,-2240.0,2025,"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,-142971.37,2025,"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,-200.0,2025,"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,-214250.28,2025,"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,-230.85,2025,"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,-4200.0,2025,"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",500,0.01,2025,"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,-4960.56,2025,"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,-15.0,2025,"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,-1476074.07,2025,"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,-8.5,2025,"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,-193221.4,2025,"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,-1076.84,2025,"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,-350.0,2025,"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,-1251855.0,2025,"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,-2335.11,2025,"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,-75.0,2025,"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,-4608131.75,2025,"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,-1336.57,2025,"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,-42107.35,2025,"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,-15237.5,2025,"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,-100.0,2025,"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,-22300.15,2025,"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,-2755.73,2025,"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,-135.25,2025,"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,-12248.62,2025,"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,-50.0,2025,"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",495,4021.0,2025,"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,-2200.0,2025,"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,-27688.48,2025,"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,-125.0,2025,"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,-852.5,2025,"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,-5947.81,2025,"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,-410.57,2025,"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,-34900.0,2025,"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,-1250.0,2025,"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,-250.0,2025,"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,-27.83,2025,"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,-1706173.01,2025,"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,-102150.0,2025,"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,-150.0,2025,"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,-1000.0,2025,"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,-23.32,2025,"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,-500.0,2025,"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,-18189.54,2025,"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,-27.15,2025,"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,-855.35,2025,"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,-13459.05,2025,"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,-685.88,2025,"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,-102937.21,2025,"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,-1250.0,2025,"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,-60.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-62430.56,2025,"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,-651.65,2025,"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,-3073.58,2025,"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,-340713.99,2025,"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,-4164.07,2025,"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,-1063.03,2025,"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,-4776.8,2025,"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,-9533.34,2025,"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,-47816.25,2025,"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,-225.0,2025,"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,-1050.0,2025,"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,-1332.5,2025,"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,-15.0,2025,"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,-25.0,2025,"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,-139275.2,2025,"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,-9199.78,2025,"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,-280131.3,2025,"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,-2926.0,2025,"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,-90.55,2025,"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,-1550.0,2025,"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,-340.0,2025,"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,-4200.0,2025,"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,-703.71,2025,"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,-11370.0,2025,"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,-1556.01,2025,"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,-25.0,2025,"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,-2589.7,2025,"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,-287568.79,2025,"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,-490.0,2025,"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,-125.0,2025,"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,-586.87,2025,"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,-5593388.06,2025,"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,-365.44,2025,"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,-4850.0,2025,"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,-2258.53,2025,"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,-2725.0,2025,"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,-32929.23,2025,"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,-250.0,2025,"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,-5332.58,2025,"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,-490211.0,2025,"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,-134730.9,2025,"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,-83911.5,2025,"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,-754.2,2025,"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,-260.0,2025,"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,-108044.65,2025,"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,-23725.0,2025,"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,-50.0,2025,"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,-3750.0,2025,"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,-7870.5,2025,"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,-200.0,2025,"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,-3791.59,2025,"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,-10176.47,2025,"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,-135.0,2025,"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,-240.0,2025,"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,-318129.0,2025,"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,-400.0,2025,"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,-56835.66,2025,"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,-461532.51,2025,"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,-805.79,2025,"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,-3.4,2025,"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,-2906.95,2025,"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,-17584.06,2025,"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,-27906.52,2025,"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,-800.0,2025,"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,-6847.2,2025,"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,-209432.97,2025,"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,-379161.35,2025,"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,-3000.0,2025,"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,-10425.26,2025,"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,-1000.0,2025,"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,-75.0,2025,"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,-425.0,2025,"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,-1235041.0,2025,"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,-50860.52,2025,"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,-1400.0,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-4725.0,2025,"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,-23897.5,2025,"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,-13.6,2025,"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,-12800.0,2025,"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,-75.0,2025,"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,-454963.52,2025,"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,-7437.71,2025,"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,-60704.5,2025,"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,-36385.96,2025,"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,-30.0,2025,"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,-16754275.92,2025,"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,-125.0,2025,"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,-30.0,2025,"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,-26478.68,2025,"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,-62946.07,2025,"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,-10832.85,2025,"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,-8775.92,2025,"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,-450.0,2025,"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,-1200.0,2025,"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,-25550.0,2025,"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,-11352.5,2025,"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,-7784.59,2025,"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,-175.0,2025,"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,-2500.0,2025,"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,-278.0,2025,"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,-125.0,2025,"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,-2725.0,2025,"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,-178.14,2025,"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,-2358.17,2025,"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",46,1000.0,2025,"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,-17.5,2025,"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,-300.0,2025,"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,-211.0,2025,"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,-2100.0,2025,"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",46,5.0,2025,"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,-42294.5,2025,"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,-424.09,2025,"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,-4325.0,2025,"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",90,17273.61,2025,"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,-12483.25,2025,"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,-300.0,2025,"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,-1017.49,2025,"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,-150.0,2025,"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,-25663.76,2025,"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,-200.0,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-178984.11,2025,"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,-415.0,2025,"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",300,0.0,2025,"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,-8069.33,2025,"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,-100.0,2025,"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,-675.0,2025,"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,-1203.05,2025,"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,-14984914.6,2025,"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",800,281.99,2025,"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,-4553.43,2025,"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",300,0.0,2025,"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,-1020.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-118.05,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-7929.0,2025,"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,-978.77,2025,"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,-225.0,2025,"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,-18865.49,2025,"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,-15.0,2025,"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,-19796.99,2025,"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,-90.55,2025,"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,-50.0,2025,"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,-88.8,2025,"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,-6587.0,2025,"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,-60404.2,2025,"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",263,3145.54,2025,"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,-300.0,2025,"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",800,25.4,2025,"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,-9233.86,2025,"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,-20.0,2025,"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,-2982.39,2025,"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,-15.0,2025,"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,-96.18,2025,"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,-9360.0,2025,"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,-6787.2,2025,"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,-502.15,2025,"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",500,2310.0,2025,"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",80,410.77,2025,"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,-30.16,2025,"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,-2650.92,2025,"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,-623.17,2025,"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,-150.0,2025,"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,-4252.03,2025,"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,-5893.74,2025,"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,-159.85,2025,"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",90,1.58,2025,"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,-53461.31,2025,"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,-75.65,2025,"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,-76956.18,2025,"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,-64453.45,2025,"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,-568742.03,2025,"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",495,90.0,2025,"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,-125.0,2025,"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,-10.14,2025,"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,-21911.88,2025,"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,-900.0,2025,"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,-433.5,2025,"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,-1074.0,2025,"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,-9090.12,2025,"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,-625.0,2025,"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,-900482.4,2025,"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,-233067.92,2025,"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,-682.5,2025,"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,-0.64,2025,"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,-2037.44,2025,"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,-285.0,2025,"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,-22811.18,2025,"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,-31212.54,2025,"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,-12632.76,2025,"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,-15.74,2025,"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,-117538.77,2025,"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,-15.0,2025,"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,-23.16,2025,"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,-19620.0,2025,"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,-12.5,2025,"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,-130.03,2025,"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,-103685.49,2025,"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,-2736.0,2025,"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,-457676.53,2025,"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,-5075.0,2025,"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,-325.0,2025,"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,-15178.57,2025,"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,-1670.05,2025,"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,-668.87,2025,"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,-125.0,2025,"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,-449.35,2025,"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,-2150.0,2025,"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,-133.13,2025,"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,-44590.81,2025,"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,-800.0,2025,"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,-1700.0,2025,"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",800,31004.68,2025,"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,-932.78,2025,"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,-8543.8,2025,"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,-7088.85,2025,"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,-175.0,2025,"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,-6550.14,2025,"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,-100.0,2025,"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,-1920.72,2025,"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,-1410.41,2025,"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,-2156.0,2025,"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,-1072.0,2025,"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,-100.0,2025,"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,-102262.2,2025,"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,-580.0,2025,"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,-555.0,2025,"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,-2.04,2025,"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,-310845.77,2025,"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,-4347.3,2025,"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,-25.0,2025,"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,-540.0,2025,"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,-380.0,2025,"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,-60.0,2025,"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,-50.0,2025,"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,-176051.49,2025,"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,-134.14,2025,"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,-142739.97,2025,"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,-14250.0,2025,"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,-44151.18,2025,"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,-150.0,2025,"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,-40.0,2025,"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,-209.1,2025,"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,-769.37,2025,"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,-10135.56,2025,"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,-738.75,2025,"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,-188196.25,2025,"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,-1675.0,2025,"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,-75.0,2025,"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,-21.1,2025,"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,-1525.0,2025,"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,-7534.0,2025,"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,-8729.6,2025,"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,-4061.52,2025,"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,-1150.0,2025,"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,-1234.39,2025,"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,-26525.39,2025,"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,-1260.0,2025,"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,-42527.62,2025,"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,-526.35,2025,"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,-6315.41,2025,"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,-2585.61,2025,"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,-475.0,2025,"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,-8083.26,2025,"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,-30000.0,2025,"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,-100.0,2025,"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",263,12.5,2025,"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,-105.0,2025,"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,-151.0,2025,"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,-152202.41,2025,"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,-57855.75,2025,"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,-2280.0,2025,"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,-281.4,2025,"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,-1400.0,2025,"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,-631.93,2025,"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,-758209.05,2025,"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,-300.0,2025,"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,-2100.0,2025,"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,-300580.32,2025,"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,-152657.55,2025,"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,-1000.0,2025,"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,-50.0,2025,"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,-16032.61,2025,"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,-250.0,2025,"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,-372.71,2025,"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,-50.0,2025,"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,-12.5,2025,"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,-67.11,2025,"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,-500.0,2025,"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,-57230.8,2025,"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,-11701.18,2025,"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,-41882.0,2025,"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,-250.0,2025,"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,-200.0,2025,"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,-37460.2,2025,"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,-4750.0,2025,"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,-30.0,2025,"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,-3938.82,2025,"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",500,2153.46,2025,"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,-85.19,2025,"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,-31740.0,2025,"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,-11.34,2025,"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,-3100.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-3846.7,2025,"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,-25103.47,2025,"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,-112119.64,2025,"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,-1080.0,2025,"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,-515374.21,2025,"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,-15568.49,2025,"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,-120964.0,2025,"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,-240.0,2025,"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,-356145.0,2025,"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,-59255.12,2025,"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",405,605.43,2025,"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",500,348.0,2025,"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,-99620.0,2025,"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,-14.81,2025,"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,-60.0,2025,"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,-135.0,2025,"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,-67.11,2025,"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,-350.0,2025,"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,-1100.0,2025,"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,-125.0,2025,"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,-29.2,2025,"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,-125.0,2025,"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,-115.0,2025,"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,-29822.63,2025,"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,-2.04,2025,"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,-71645.91,2025,"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,-9712.31,2025,"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,-5839.25,2025,"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",72,3634.71,2025,"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,-5.0,2025,"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,-85.19,2025,"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,-1450.0,2025,"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,-40.0,2025,"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,-24.3,2025,"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,-100.0,2025,"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,-90.0,2025,"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,-115.0,2025,"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,-75.0,2025,"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,-27682.36,2025,"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,-500.0,2025,"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,-564.0,2025,"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,-96900.4,2025,"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,-325.0,2025,"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,-45925291.44,2025,"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",800,58621.54,2025,"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,-500.0,2025,"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,-75207.0,2025,"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,-17305.0,2025,"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,-433217.83,2025,"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,-1.5,2025,"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,-142.44,2025,"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,-33982.18,2025,"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,-33344.3,2025,"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,-19260.58,2025,"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,-42.4,2025,"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,-763.02,2025,"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,-36932.03,2025,"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,-8868.75,2025,"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",495,1440.0,2025,"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,-7829.38,2025,"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,-18587.22,2025,"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,-1128.0,2025,"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,-11.68,2025,"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,-189969.65,2025,"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,-478961.33,2025,"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",800,0.03,2025,"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,-29738.12,2025,"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,-983744.0,2025,"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,-420.0,2025,"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,-11801.96,2025,"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,-2073.0,2025,"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,-700.0,2025,"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,-10.14,2025,"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,-1578.04,2025,"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,-6.24,2025,"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,-336.2,2025,"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",495,150.0,2025,"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,-382.0,2025,"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,-176.0,2025,"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,-1687.02,2025,"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",800,247.09,2025,"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",800,741.24,2025,"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,-15851.17,2025,"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,-325.0,2025,"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,-3342.04,2025,"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,-75.0,2025,"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,-30.0,2025,"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,-568407.16,2025,"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,-163917.0,2025,"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",495,700.0,2025,"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,-3075.0,2025,"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,-200.0,2025,"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,-61108.54,2025,"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,-650.0,2025,"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,-220.0,2025,"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,-3671.5,2025,"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,-43584.29,2025,"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,-793751.12,2025,"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,-293711.44,2025,"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,-450.0,2025,"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",495,350.0,2025,"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,-3795.0,2025,"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,-1766.11,2025,"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,-45.0,2025,"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,-25.0,2025,"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",495,0.0,2025,"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,-75.0,2025,"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,-8640.0,2025,"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,-1229.74,2025,"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,-2000.0,2025,"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,-319533.2,2025,"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,-138.83,2025,"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,-1525.0,2025,"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,-1050.0,2025,"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,-585.0,2025,"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,-759.95,2025,"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,-1400.0,2025,"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,-62666.79,2025,"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,-50.0,2025,"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,-705.0,2025,"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,-198.82,2025,"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,-50.0,2025,"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,-82.2,2025,"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,-540.78,2025,"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,-434.76,2025,"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,-179.0,2025,"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,-10.0,2025,"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,-62594.25,2025,"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,-825.0,2025,"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,-125.0,2025,"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,-82939.88,2025,"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,-1119.0,2025,"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,-211675.15,2025,"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,-6388.7,2025,"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,-1125.1,2025,"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,-25.0,2025,"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",263,18.75,2025,"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,-21781.25,2025,"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,-25.0,2025,"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,-725.0,2025,"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,-874.17,2025,"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,-782.92,2025,"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,-78630.19,2025,"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,-225.38,2025,"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,-150.0,2025,"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,-699.39,2025,"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,-4947.33,2025,"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,-50.0,2025,"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,-615.0,2025,"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,-98080.0,2025,"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,-2625.0,2025,"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,-75.0,2025,"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,-18355.0,2025,"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,-200.0,2025,"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,-230.0,2025,"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",495,300.0,2025,"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,-15506.49,2025,"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",90,2.37,2025,"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,-18145.7,2025,"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",503,15.22,2025,"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,-60.97,2025,"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,-40.0,2025,"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,-16750.77,2025,"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",800,11000.0,2025,"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,-276.0,2025,"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,-25135.29,2025,"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,-450.0,2025,"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,-1351.95,2025,"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,-41000.23,2025,"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,-1.32,2025,"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,-420.0,2025,"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,-51.42,2025,"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,-25.0,2025,"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",80,40.0,2025,"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,-58.77,2025,"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,-6881188.23,2025,"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,-599931.22,2025,"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,-75.0,2025,"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,-450.0,2025,"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",800,0.0,2025,"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,-125.0,2025,"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,-123862.51,2025,"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,-625.0,2025,"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,-1925.0,2025,"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,-21.5,2025,"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,-183.0,2025,"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,-6645.0,2025,"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,-1200.0,2025,"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,-75.0,2025,"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,-120.0,2025,"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,-0.48,2025,"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,-325.0,2025,"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,-260.0,2025,"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,-6700.0,2025,"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,-18840.98,2025,"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,-10986.76,2025,"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,-32262.56,2025,"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,-17.26,2025,"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,-1258.23,2025,"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,-150.0,2025,"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,-334.37,2025,"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,-1325.0,2025,"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,-2066.71,2025,"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,-486531.4,2025,"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,-990.0,2025,"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,-200.0,2025,"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,-2775.0,2025,"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,-27400.0,2025,"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",800,9085.87,2025,"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,-12507.74,2025,"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,-275.0,2025,"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",800,3028.72,2025,"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,-9167.0,2025,"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,-27600.57,2025,"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,-450.0,2025,"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,-5506.77,2025,"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,-450.0,2025,"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,-500.0,2025,"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,-47278.0,2025,"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,-6023.75,2025,"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,-138.83,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-344745.0,2025,"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,-6000.0,2025,"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,-60.97,2025,"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,-1729.0,2025,"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,-175.0,2025,"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,-593352.34,2025,"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,-9280.96,2025,"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,-6737.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-16055.37,2025,"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,-4047.74,2025,"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,-375.0,2025,"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,-2907.1,2025,"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,-75.0,2025,"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,-5500.0,2025,"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,-4705.03,2025,"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,-6486.0,2025,"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,-315.0,2025,"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,-400.7,2025,"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,-175.0,2025,"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,-437.62,2025,"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,-508.29,2025,"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,-529.08,2025,"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",72,2.25,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-300.0,2025,"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,-887.29,2025,"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,-29.64,2025,"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,-1750.0,2025,"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,-200.0,2025,"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,-1460.0,2025,"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,-225.0,2025,"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,-225.0,2025,"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,-39655.58,2025,"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,-303564.86,2025,"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,-25.35,2025,"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,-24272.6,2025,"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,-1557.09,2025,"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,-1654.7,2025,"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,-65.66,2025,"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,-25.0,2025,"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,-7091.39,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-40.0,2025,"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,-200.0,2025,"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,-62356.52,2025,"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,-6417.0,2025,"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,-10024.62,2025,"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,-1250.29,2025,"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,-75.0,2025,"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,-238.71,2025,"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,-700.0,2025,"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,-12079.02,2025,"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,-1325.0,2025,"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,-407822.4,2025,"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,-4140.0,2025,"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,-4200.0,2025,"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,-559.5,2025,"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,-98.96,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-459.0,2025,"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,-1255.18,2025,"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,-5.75,2025,"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",495,0.0,2025,"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,-391702.83,2025,"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,-7881.74,2025,"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,-9887.0,2025,"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,-121.0,2025,"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,-1000.0,2025,"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,-514.13,2025,"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,-125.0,2025,"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,-5396.43,2025,"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,-350.0,2025,"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,-114.0,2025,"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,-3837.11,2025,"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,-2672.52,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-108.91,2025,"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,-529.19,2025,"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,-175.0,2025,"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",90,2019.14,2025,"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",800,252.81,2025,"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,-44020.0,2025,"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,-425.0,2025,"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",405,25.0,2025,"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,-16989.08,2025,"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,-39075.85,2025,"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,-5390.0,2025,"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,-25.0,2025,"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,-210.0,2025,"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,-125.0,2025,"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,-10.6,2025,"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,-3078.3,2025,"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,-1774.22,2025,"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,-50.0,2025,"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,-50.0,2025,"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",90,156.09,2025,"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,-10313.84,2025,"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,-50.0,2025,"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,-15.0,2025,"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,-3090.27,2025,"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,-60.0,2025,"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,-20804.82,2025,"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,-300.0,2025,"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,-59.0,2025,"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,-478.56,2025,"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,-420.0,2025,"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,-515.0,2025,"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,-578.26,2025,"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,-75.0,2025,"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,-285.54,2025,"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,-35420.0,2025,"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,-100.0,2025,"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,-3300.0,2025,"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,-6695.0,2025,"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,-450.0,2025,"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,-1038.0,2025,"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,-75.0,2025,"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,-4945.25,2025,"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,-27197.26,2025,"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,-500.0,2025,"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,-434.98,2025,"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,-250.0,2025,"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,-400.0,2025,"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,-1470.28,2025,"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,-50.0,2025,"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,-225.0,2025,"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,-100.0,2025,"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,-725.0,2025,"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,-4275.0,2025,"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,-24911.15,2025,"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,-552.0,2025,"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,-7.65,2025,"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,-54107.15,2025,"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,-308968.39,2025,"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,-13107.66,2025,"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,-9260.0,2025,"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",72,3.05,2025,"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,-80.0,2025,"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,-250.0,2025,"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,-333213.76,2025,"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,-46514.94,2025,"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,-432.19,2025,"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,-19795.72,2025,"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,-90402.81,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-7420.0,2025,"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,-57922.79,2025,"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,-6563.95,2025,"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,-6239.29,2025,"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,-414.67,2025,"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,-510.0,2025,"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,-24.14,2025,"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,-17375.0,2025,"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",72,3.75,2025,"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,-175.0,2025,"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,-591.85,2025,"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,-30.74,2025,"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,-100.0,2025,"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,-6500.0,2025,"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,-325.0,2025,"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",503,25.36,2025,"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,-425.0,2025,"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,-100.0,2025,"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,-1625.0,2025,"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,-125.0,2025,"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,-450.0,2025,"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,-825.0,2025,"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,-20.0,2025,"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,-25.0,2025,"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,-39.54,2025,"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,-246.25,2025,"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,-60.0,2025,"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,-6579.0,2025,"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,-107876.63,2025,"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,-25.0,2025,"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,-20.26,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-1777.0,2025,"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,-850.0,2025,"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,-125.0,2025,"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,-913.96,2025,"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",90,14070.81,2025,"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,-6605.0,2025,"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,-225.0,2025,"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,-840.0,2025,"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,-200.0,2025,"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,-1782.0,2025,"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,-28.35,2025,"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",503,0.01,2025,"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,-600.0,2025,"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,-125.0,2025,"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,-174.41,2025,"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,-227.51,2025,"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,-165.0,2025,"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,-5600.0,2025,"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,-151818.0,2025,"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,-1500.0,2025,"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,-238702.55,2025,"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,-275.0,2025,"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,-9325.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-45.31,2025,"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,-8002.36,2025,"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,-14132.61,2025,"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,-600.0,2025,"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,-4592.0,2025,"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,-351390.0,2025,"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,-44789.68,2025,"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,-1003.78,2025,"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,-100.0,2025,"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,-10752.0,2025,"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,-3950.0,2025,"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,-1250.0,2025,"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,-475.0,2025,"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,-700.0,2025,"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,-75.0,2025,"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,-5328.71,2025,"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,-63.72,2025,"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,-100.0,2025,"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,-36575.0,2025,"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,-200.0,2025,"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,-175.0,2025,"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,-303083.99,2025,"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,-275.0,2025,"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,-75.0,2025,"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,-116.5,2025,"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,-850.29,2025,"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",90,13714.11,2025,"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,-1004.0,2025,"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,-150.0,2025,"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",800,282.28,2025,"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",495,0.0,2025,"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,-1500.0,2025,"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,-8179.25,2025,"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,-1686.23,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-1784.44,2025,"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,-61.29,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-400.0,2025,"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,-24.34,2025,"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",800,19167.99,2025,"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,-4410.0,2025,"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,-150.0,2025,"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,-30.0,2025,"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,-5284.25,2025,"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,-63256.0,2025,"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,-275.0,2025,"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,-950.0,2025,"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,-125.0,2025,"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,-2498.34,2025,"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,-75.0,2025,"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,-240.0,2025,"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",57,300.0,2025,"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,-15.21,2025,"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,-886.51,2025,"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,-47.44,2025,"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,-18.56,2025,"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,-1050.0,2025,"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,-60.0,2025,"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,-122994.67,2025,"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,-1000.0,2025,"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",90,3.96,2025,"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,-200.0,2025,"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,-4307.5,2025,"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,-12734.07,2025,"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,-1565.47,2025,"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,-8464.31,2025,"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,-6378.48,2025,"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,-650.0,2025,"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",495,175.34,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-69916.75,2025,"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,-175.0,2025,"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",46,79768.18,2025,"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,-14007.9,2025,"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,-100.0,2025,"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,-3500.0,2025,"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,-22548.8,2025,"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,-50.0,2025,"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",495,0.0,2025,"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,-64488.16,2025,"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,-356830.0,2025,"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,-50.0,2025,"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,-779.73,2025,"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,-51274.77,2025,"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,-2569.43,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-115421.5,2025,"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,-250.0,2025,"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,-106.66,2025,"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,-160.0,2025,"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,-43200.0,2025,"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,-1516.3,2025,"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,-1700.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-15.0,2025,"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,-2000.0,2025,"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",263,31.25,2025,"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,-3860.94,2025,"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,-425.0,2025,"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,-100.0,2025,"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,-1400.0,2025,"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,-741.53,2025,"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",72,5.09,2025,"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,-876.0,2025,"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,-200.0,2025,"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,-10354.0,2025,"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,-28308.0,2025,"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,-2320.13,2025,"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,-3464.83,2025,"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,-5502.81,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-59.72,2025,"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,-1017.73,2025,"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,-1878.11,2025,"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,-18446.0,2025,"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,-15.92,2025,"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,-871285.05,2025,"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,-116.5,2025,"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",46,685.98,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-57468.75,2025,"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,-1050.0,2025,"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,-25.0,2025,"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,-1881.2,2025,"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,-1000.0,2025,"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,-39679.54,2025,"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,-1752.0,2025,"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,-33814.95,2025,"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,-25.0,2025,"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,-400.0,2025,"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,-237.97,2025,"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,-106.66,2025,"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,-2550.0,2025,"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,-390.0,2025,"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,-13179.0,2025,"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,-906.99,2025,"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,-90.52,2025,"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,-1000.0,2025,"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,-459.25,2025,"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,-13838.0,2025,"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,-4408.75,2025,"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,-21655.08,2025,"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,-375.0,2025,"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,-1945.0,2025,"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,-210.0,2025,"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,-34857.0,2025,"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,-2005.71,2025,"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,-275.0,2025,"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,-125.0,2025,"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,-200.0,2025,"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,-5500.0,2025,"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,-25.0,2025,"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,-29980.33,2025,"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,-20.52,2025,"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,-2559.0,2025,"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,-4427.0,2025,"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,-100.0,2025,"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,-432.0,2025,"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,-293.09,2025,"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",800,846.8,2025,"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,-503673.66,2025,"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,-2100.0,2025,"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,-180169.79,2025,"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,-200.0,2025,"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",46,5498.01,2025,"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,-738.75,2025,"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,-18900.0,2025,"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,-296.0,2025,"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,-1305.0,2025,"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,-2450.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-181.12,2025,"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,-180.26,2025,"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,-334.07,2025,"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,-612151.07,2025,"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,-127.81,2025,"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,-2652.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-1385.5,2025,"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,-6890.0,2025,"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,-1046.14,2025,"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,-13477.5,2025,"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,-1000.0,2025,"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,-350.0,2025,"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,-958.76,2025,"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,-25.0,2025,"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,-2000.0,2025,"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,-250.0,2025,"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,-1025.0,2025,"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,-554.0,2025,"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,-250.0,2025,"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",495,417.9,2025,"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,-448.7,2025,"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,-5556.88,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-164.79,2025,"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,-295.87,2025,"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,-24.22,2025,"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,-2339.19,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-937.0,2025,"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,-3325.0,2025,"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,-150.0,2025,"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,-1568.24,2025,"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,-15952.18,2025,"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,-108.0,2025,"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,-150.0,2025,"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,-627.0,2025,"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,-102.4,2025,"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,-30.0,2025,"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,-985396.47,2025,"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,-100.0,2025,"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,-5050.0,2025,"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,-150.0,2025,"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,-6327.8,2025,"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,-1350.0,2025,"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,-112.68,2025,"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,-182.93,2025,"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,-16829.55,2025,"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,-221116.85,2025,"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,-90060.0,2025,"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,-100.0,2025,"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,-650.0,2025,"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,-905.0,2025,"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,-14721.9,2025,"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",90,188.19,2025,"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,-425.0,2025,"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,-1434524.01,2025,"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,-33508.56,2025,"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,-30590.0,2025,"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,-414.0,2025,"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,-773.45,2025,"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,-1723.0,2025,"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,-79.15,2025,"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,-125.0,2025,"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,-913.66,2025,"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,-25.0,2025,"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,-59.5,2025,"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,-9975.0,2025,"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,-49825.09,2025,"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,-39516.05,2025,"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,-1148.79,2025,"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,-1462.0,2025,"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,-2777.85,2025,"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,-31305.51,2025,"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",502,9398.98,2025,"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,-800.89,2025,"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,-24000.0,2025,"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,-7544.74,2025,"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,-2402.05,2025,"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,-19350.0,2025,"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,-1795.07,2025,"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,-20240.52,2025,"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,-1166.62,2025,"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,-521.74,2025,"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,-45.0,2025,"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,-6035.86,2025,"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,-36.94,2025,"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,-33.6,2025,"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,-36901.22,2025,"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,-735.0,2025,"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,-48134.4,2025,"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",495,0.0,2025,"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,-100.0,2025,"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,-1435.0,2025,"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,-132291.02,2025,"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,-1069234.09,2025,"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,-10.67,2025,"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,-301.7,2025,"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,-1690.0,2025,"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,-22.36,2025,"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,-319193.82,2025,"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,-245.7,2025,"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,-12800.0,2025,"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,-202512.57,2025,"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,-5500.0,2025,"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,-3176.99,2025,"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",495,0.0,2025,"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,-5926.34,2025,"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,-1056.9,2025,"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,-964.2,2025,"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,-24765.4,2025,"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,-2411.88,2025,"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,-125.0,2025,"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,-626242.05,2025,"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,-2142.02,2025,"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,-144.3,2025,"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,-100.0,2025,"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,-620.0,2025,"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,-1328.44,2025,"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,-588.0,2025,"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,-2434.23,2025,"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,-3416885.32,2025,"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,-10729.15,2025,"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,-4213.17,2025,"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,-62525.0,2025,"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,-536539.3,2025,"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,-8148.4,2025,"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,-18249.66,2025,"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,-30283.11,2025,"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,-29630.99,2025,"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,-6895.54,2025,"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,-6339.43,2025,"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,-20802.0,2025,"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,-1651.09,2025,"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",495,0.0,2025,"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,-5584.0,2025,"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,-3075.25,2025,"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,-36.94,2025,"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,-14191.15,2025,"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,-6222.92,2025,"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,-11.58,2025,"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,-31950.0,2025,"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,-135.25,2025,"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,-1400.0,2025,"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,-9499737.67,2025,"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,-3164.7,2025,"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,-480.36,2025,"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,-290.0,2025,"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,-18.54,2025,"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,-180.0,2025,"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,-85.0,2025,"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,-145.2,2025,"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,-1305.46,2025,"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,-137051.71,2025,"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,-30918.55,2025,"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,-30269.69,2025,"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,-11181.2,2025,"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,-135876.0,2025,"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,-8470.63,2025,"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,-3173.0,2025,"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,-14.5,2025,"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,-4638.11,2025,"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",495,0.0,2025,"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,-120658.75,2025,"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,-6.95,2025,"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,-2104.82,2025,"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,-350.0,2025,"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,-3275.78,2025,"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,-350.0,2025,"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,-14328.4,2025,"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,-608310.45,2025,"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,-3949.5,2025,"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,-44475.36,2025,"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,-350.0,2025,"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,-811.52,2025,"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,-6801.32,2025,"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,-264450.0,2025,"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",495,80.0,2025,"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,-3380.51,2025,"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,-15000.0,2025,"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,-2174.48,2025,"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,-68.59,2025,"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",495,0.0,2025,"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,-379418.06,2025,"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,-25976.89,2025,"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,-13.44,2025,"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,-65.93,2025,"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,-2500.0,2025,"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,-107704.56,2025,"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,-11808.43,2025,"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",500,587.0,2025,"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,-555.0,2025,"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,-17502.06,2025,"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,-2879.87,2025,"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,-602.43,2025,"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,-850.0,2025,"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,-354.01,2025,"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,-50.0,2025,"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,-109010.72,2025,"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,-3592264.0,2025,"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,-15856153.55,2025,"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,-647.34,2025,"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,-7200.05,2025,"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,-27.15,2025,"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",495,100.0,2025,"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,-1587.58,2025,"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,-17387.76,2025,"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,-29894.0,2025,"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,-579.0,2025,"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,-289.5,2025,"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,-50000.0,2025,"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,-6484.83,2025,"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,-54825.64,2025,"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,-10.29,2025,"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,-20.0,2025,"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,-73255.44,2025,"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",495,0.0,2025,"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,-4025.45,2025,"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,-408764.86,2025,"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,-1266075.0,2025,"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,-1081.86,2025,"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,-13.24,2025,"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,-5796.13,2025,"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,-102.0,2025,"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,-19100.0,2025,"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,-3948.68,2025,"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,-235.0,2025,"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,-64650.0,2025,"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,-14137.84,2025,"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,-35.0,2025,"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,-112.0,2025,"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,-14835.53,2025,"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,-1158.46,2025,"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,-500.0,2025,"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",495,0.0,2025,"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,-17801.31,2025,"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,-1800.0,2025,"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,-14064.83,2025,"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,-1111489.99,2025,"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,-10600.0,2025,"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,-61148.79,2025,"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,-5375.9,2025,"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,-4386.95,2025,"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,-7648.84,2025,"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,-25.0,2025,"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,-701.63,2025,"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,-1000.0,2025,"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,-85039.4,2025,"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,-492.28,2025,"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,-10.0,2025,"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,-50.0,2025,"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,-13287.73,2025,"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,-64150.0,2025,"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,-80.0,2025,"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,-100.0,2025,"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,-208135.15,2025,"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,-2610.47,2025,"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,-2016.74,2025,"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",495,200.0,2025,"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",46,114539.93,2025,"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,-6425818.52,2025,"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,-857.5,2025,"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,-3076.57,2025,"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",495,0.0,2025,"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,-708.48,2025,"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,-12057.17,2025,"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,-21603.0,2025,"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,-7500.0,2025,"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",495,175.0,2025,"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,-80619.49,2025,"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,-378.93,2025,"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,-5039.41,2025,"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",495,0.0,2025,"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",495,210.0,2025,"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,-73.13,2025,"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,-705.37,2025,"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,-8220.0,2025,"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,-200.0,2025,"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",495,0.0,2025,"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,-5328.0,2025,"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,-11246.12,2025,"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,-145.0,2025,"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,-2100.0,2025,"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,-28331.28,2025,"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,-20557.12,2025,"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,-1167.2,2025,"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,-372.31,2025,"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",495,150.0,2025,"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,-81.25,2025,"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,-20.0,2025,"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,-15885.89,2025,"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,-2249.51,2025,"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,-9.75,2025,"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,-378.5,2025,"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,-39847.68,2025,"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,-3553.21,2025,"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,-32670.59,2025,"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,-23224.39,2025,"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,-21711.05,2025,"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,-1918.97,2025,"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,-21.1,2025,"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,-5353.63,2025,"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,-1562098.76,2025,"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,-4995.14,2025,"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,-2876.0,2025,"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,-5091.73,2025,"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",495,6000.0,2025,"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,-467.75,2025,"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,-4686287.16,2025,"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,-858.44,2025,"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,-1331.38,2025,"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,-624.75,2025,"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,-47.0,2025,"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,-910.0,2025,"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",495,0.0,2025,"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,-16966.4,2025,"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,-551.54,2025,"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,-110.0,2025,"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,-4739.0,2025,"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,-11400.0,2025,"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,-1403.4,2025,"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,-8453.11,2025,"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,-100.0,2025,"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",495,0.0,2025,"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,-243684.49,2025,"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,-29019.8,2025,"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",385,19656.4,2025,"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,-2175.0,2025,"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,-200.0,2025,"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,-12918.41,2025,"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,-50.0,2025,"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,-799.95,2025,"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,-2600.0,2025,"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,-6.42,2025,"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,-79340.38,2025,"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,-166401.99,2025,"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,-64830.0,2025,"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,-788.8,2025,"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,-320.0,2025,"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,-41128.46,2025,"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,-12324.13,2025,"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,-83704.1,2025,"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,-427.32,2025,"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,-50000.0,2025,"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,-5000.0,2025,"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,-1102.09,2025,"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,-22186.66,2025,"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,-662.38,2025,"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,-5942.25,2025,"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,-1600.0,2025,"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",800,0.0,2025,"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,-960.84,2025,"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,-61.39,2025,"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,-119439.43,2025,"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,-805.87,2025,"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,-200.0,2025,"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,-9593.4,2025,"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,-61.39,2025,"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,-1500.0,2025,"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,-2837.25,2025,"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,-253.8,2025,"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,-33673.6,2025,"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",300,0.0,2025,"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,-67263.28,2025,"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,-1250.0,2025,"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,-850.0,2025,"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,-74098.56,2025,"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,-4625.0,2025,"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,-80820.0,2025,"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,-106.32,2025,"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",235,25.0,2025,"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,-500.0,2025,"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,-3475.0,2025,"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,-700.0,2025,"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,-3153.7,2025,"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,-14593.52,2025,"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,-12023.65,2025,"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,-850.0,2025,"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,-32150.0,2025,"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,-2777.25,2025,"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,-9175.0,2025,"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,-690.0,2025,"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,-15050.0,2025,"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,-8850.0,2025,"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,-730.75,2025,"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,-75.0,2025,"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,-4292.0,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-600.0,2025,"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,-150.0,2025,"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,-1125.0,2025,"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,-1300.0,2025,"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,-1350.0,2025,"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,-622.39,2025,"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,-1125.0,2025,"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,-99.0,2025,"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,-125.0,2025,"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,-4519158.21,2025,"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,-20269.58,2025,"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,-1095.0,2025,"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,-1481.58,2025,"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,-5600.0,2025,"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,-121.24,2025,"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,-2900.0,2025,"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,-20.29,2025,"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,-19175.0,2025,"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,-4750.0,2025,"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,-11121.0,2025,"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,-2130.0,2025,"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,-1494.98,2025,"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,-2118.27,2025,"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,-2975.0,2025,"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,-525.0,2025,"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",90,3461.13,2025,"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,-14050.0,2025,"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,-650.0,2025,"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,-69050.0,2025,"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,-79.16,2025,"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,-327727.0,2025,"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,-720.0,2025,"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,-151.2,2025,"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,-3008.51,2025,"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,-223.0,2025,"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,-3792526.0,2025,"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,-40.0,2025,"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,-12091865.83,2025,"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",500,1193.37,2025,"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,-16900.0,2025,"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,-47.0,2025,"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,-464322.94,2025,"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,-34.8,2025,"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,-2075.0,2025,"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,-590730.0,2025,"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,-3578065.0,2025,"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,-5409.11,2025,"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,-713080.18,2025,"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,-845.0,2025,"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,-390.75,2025,"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,-100.0,2025,"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,-1178.0,2025,"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,-1432.95,2025,"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,-115.5,2025,"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,-218.0,2025,"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,-1407.5,2025,"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,-28.91,2025,"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,-100.0,2025,"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,-2700.0,2025,"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,-2687164.9,2025,"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,-277465.91,2025,"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,-500.0,2025,"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,-598.0,2025,"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,-350.0,2025,"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,-6.6,2025,"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,-31065.0,2025,"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",495,10518.35,2025,"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,-266.5,2025,"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,-60.0,2025,"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,-16275.0,2025,"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,-430384.0,2025,"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,-9853.58,2025,"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,-2925.0,2025,"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,-17418.29,2025,"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,-24539.04,2025,"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,-2411.34,2025,"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",800,2210.65,2025,"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,-5560.5,2025,"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,-20713.76,2025,"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,-63950.0,2025,"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,-6250.0,2025,"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,-675.0,2025,"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,-65256.6,2025,"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,-330.0,2025,"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,-20020.52,2025,"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,-4650.0,2025,"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,-940.0,2025,"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,-1597.04,2025,"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,-1475.0,2025,"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,-69394.8,2025,"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,-600.0,2025,"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,-600.0,2025,"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,-550.0,2025,"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,-180.0,2025,"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,-375.0,2025,"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,-900.0,2025,"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,-23457.2,2025,"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,-300.0,2025,"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,-169074.36,2025,"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,-175.0,2025,"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,-22202.7,2025,"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,-770.0,2025,"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,-725.0,2025,"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,-41437.46,2025,"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,-100.0,2025,"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,-40389.77,2025,"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,-1125.0,2025,"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,-54.3,2025,"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,-1650.0,2025,"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,-231.0,2025,"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,-1787091.48,2025,"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,-1397.59,2025,"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,-17100.0,2025,"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,-1810.72,2025,"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,-1000.0,2025,"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,-20.0,2025,"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,-30.0,2025,"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,-209586.83,2025,"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,-747415.17,2025,"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,-563.0,2025,"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,-12403.96,2025,"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,-137367.5,2025,"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,-1513.61,2025,"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,-2275.0,2025,"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,-2075.0,2025,"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",90,527273.56,2025,"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,-1166.5,2025,"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,-3593.85,2025,"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,-352.63,2025,"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,-2875.63,2025,"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,-1050.0,2025,"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,-5123.76,2025,"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,-7500.0,2025,"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,-580.0,2025,"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,-463878.35,2025,"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,-16420.79,2025,"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,-75.0,2025,"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,-3300.0,2025,"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,-40.7,2025,"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,-474542.79,2025,"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",500,0.01,2025,"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,-9250.0,2025,"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,-10497.4,2025,"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,-2650.0,2025,"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,-53131.33,2025,"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,-275.0,2025,"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,-270.5,2025,"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,-88.8,2025,"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,-424.06,2025,"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,-350.0,2025,"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,-31825.0,2025,"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,-12500.0,2025,"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,-1680.0,2025,"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,-5756743.87,2025,"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,-1000.0,2025,"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,-2527.08,2025,"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,-25.0,2025,"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,-9861.47,2025,"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,-4625.0,2025,"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,-1440.0,2025,"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,-1300.0,2025,"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,-1860.0,2025,"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,-1350.0,2025,"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,-1250.0,2025,"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,-28925.0,2025,"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",495,28000.0,2025,"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,-29753.05,2025,"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,-210.0,2025,"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,-1100.0,2025,"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,-8.33,2025,"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,-75.0,2025,"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,-2950.0,2025,"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,-82793.76,2025,"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,-4941.19,2025,"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,-200.0,2025,"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,-3453.43,2025,"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,-20.62,2025,"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,-42.2,2025,"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,-6394.76,2025,"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,-3700.0,2025,"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,-275.0,2025,"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,-27.0,2025,"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,-2526.61,2025,"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,-125.0,2025,"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,-550.15,2025,"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,-62975.5,2025,"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,-18.48,2025,"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,-2731.25,2025,"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,-3475.0,2025,"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,-355735.0,2025,"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,-1875.0,2025,"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,-575.0,2025,"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,-2054.21,2025,"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,-2413044.26,2025,"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,-4030747.34,2025,"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,-5565357.23,2025,"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,-1575.0,2025,"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,-25.0,2025,"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,-19267.55,2025,"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,-15986.27,2025,"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,-230922.6,2025,"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,-100.0,2025,"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,-2000.0,2025,"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,-300.0,2025,"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,-2967.64,2025,"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,-2950.0,2025,"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,-1787.96,2025,"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,-1680.0,2025,"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,-800.0,2025,"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,-3.0,2025,"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,-45225.0,2025,"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,-5697.2,2025,"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,-1680.0,2025,"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,-60837.0,2025,"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,-6550.0,2025,"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,-900.0,2025,"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,-20.62,2025,"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,-2875.0,2025,"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,-68931.25,2025,"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,-375.0,2025,"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,-201205.02,2025,"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,-2150.0,2025,"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,-1000.0,2025,"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,-2600.0,2025,"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,-375.0,2025,"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,-700.0,2025,"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,-150.0,2025,"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,-119986.0,2025,"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,-42780.0,2025,"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,-31389.47,2025,"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,-130.0,2025,"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,-38432.5,2025,"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,-800.0,2025,"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,-3800.0,2025,"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,-2150.0,2025,"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,-56895.82,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-2487.64,2025,"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,-600.0,2025,"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,-150.0,2025,"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,-850.0,2025,"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,-316308.92,2025,"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,-25.0,2025,"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,-230.0,2025,"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,-3417.29,2025,"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,-1375.0,2025,"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,-4157.52,2025,"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,-1050.0,2025,"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,-1975.0,2025,"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,-1526911.0,2025,"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,-1000.0,2025,"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,-4.07,2025,"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,-17520.0,2025,"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,-291057.0,2025,"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,-6510.4,2025,"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,-3.58,2025,"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,-34.0,2025,"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,-1775.0,2025,"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,-2458.64,2025,"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,-4000.0,2025,"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,-750.0,2025,"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,-3725.0,2025,"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,-2.0,2025,"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,-3.16,2025,"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,-147.0,2025,"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,-106.32,2025,"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,-11175.0,2025,"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,-9404.0,2025,"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,-1150.0,2025,"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,-370.0,2025,"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,-5688.72,2025,"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,-1050.0,2025,"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,-940.0,2025,"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,-101008.38,2025,"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,-1500.0,2025,"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,-601.73,2025,"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,-1590913.77,2025,"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,-13575.85,2025,"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,-50.0,2025,"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,-850.0,2025,"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,-76360.0,2025,"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",263,1128.36,2025,"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,-106965.59,2025,"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,-4625.0,2025,"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,-100408.0,2025,"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,-1514.79,2025,"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,-1000.0,2025,"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,-15.0,2025,"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,-980054.68,2025,"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,-78.32,2025,"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,-26015.0,2025,"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,-419.8,2025,"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,-550.0,2025,"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,-33175.5,2025,"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,-799.66,2025,"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,-626.63,2025,"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,-12506.07,2025,"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,-1200.0,2025,"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,-3150.0,2025,"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",405,0.0,2025,"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,-1539.0,2025,"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,-1725.0,2025,"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,-150.0,2025,"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,-2888.8,2025,"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,-350.0,2025,"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,-530.5,2025,"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,-869.0,2025,"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,-150.0,2025,"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,-4813.29,2025,"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,-78205.58,2025,"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,-1394.84,2025,"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,-200.0,2025,"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,-22.0,2025,"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,-1250.0,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-8625.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-7680.0,2025,"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,-774090.0,2025,"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",495,0.0,2025,"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,-30.0,2025,"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,-250.0,2025,"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,-94483.8,2025,"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,-26877.27,2025,"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,-67338.92,2025,"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,-16960.0,2025,"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,-44826.8,2025,"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,-200.0,2025,"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,-45.0,2025,"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,-200.0,2025,"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,-650.0,2025,"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,-5640.8,2025,"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,-644.0,2025,"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,-3465.2,2025,"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,-60552.37,2025,"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,-3155.0,2025,"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,-878.71,2025,"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,-240.75,2025,"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,-3490.55,2025,"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,-100.0,2025,"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,-325.0,2025,"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,-1494.48,2025,"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,-250.0,2025,"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,-500.0,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-7762.5,2025,"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",500,1636.61,2025,"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,-845.0,2025,"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,-1.02,2025,"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",90,45355.18,2025,"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,-6661.21,2025,"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,-15698.94,2025,"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,-185.49,2025,"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,-3370.32,2025,"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,-14950.0,2025,"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,-1075.0,2025,"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,-125.0,2025,"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,-1650.0,2025,"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,-0.79,2025,"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",90,37.8,2025,"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,-3586.14,2025,"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,-1225.04,2025,"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,-21654.54,2025,"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,-362.24,2025,"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,-3520.0,2025,"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,-323.02,2025,"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,-600.0,2025,"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,-500.0,2025,"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,-10.0,2025,"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,-7807.5,2025,"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,-19007.23,2025,"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,-230.97,2025,"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,-1409.39,2025,"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,-100.0,2025,"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,-7200.0,2025,"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,-2691.0,2025,"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,-275.0,2025,"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,-2141459.5,2025,"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,-225.0,2025,"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,-1862.0,2025,"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,-100.0,2025,"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,-6.25,2025,"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,-75.0,2025,"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,-1025.0,2025,"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,-3024.86,2025,"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,-195.0,2025,"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,-455.0,2025,"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,-367.0,2025,"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,-736.0,2025,"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,-80.0,2025,"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,-375.0,2025,"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,-200.0,2025,"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,-5.07,2025,"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,-1000.0,2025,"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,-103561.53,2025,"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,-91493.48,2025,"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,-50.0,2025,"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,-550.0,2025,"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,-73.0,2025,"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,-225.0,2025,"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,-700.0,2025,"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,-7700.0,2025,"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,-10310.94,2025,"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,-150.0,2025,"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",495,0.0,2025,"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,-940.0,2025,"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,-100.0,2025,"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,-875.0,2025,"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,-1765.71,2025,"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,-38.22,2025,"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,-150.0,2025,"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",800,7879.18,2025,"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,-25.0,2025,"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,-419.8,2025,"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,-34242.73,2025,"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,-50.0,2025,"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",50,22.2,2025,"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,-5684.89,2025,"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,-38956.91,2025,"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,-6384.42,2025,"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,-54.41,2025,"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,-15091.26,2025,"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,-300.0,2025,"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,-29283.78,2025,"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",90,59573.31,2025,"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",800,1415.26,2025,"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,-25.0,2025,"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,-400.0,2025,"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,-650.0,2025,"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,-700.0,2025,"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,-518494.0,2025,"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,-95311.0,2025,"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,-84.98,2025,"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,-5359.68,2025,"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,-375.0,2025,"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,-712.92,2025,"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,-850.0,2025,"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,-625.0,2025,"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,-144.3,2025,"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,-125.0,2025,"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,-11564.6,2025,"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,-5178.25,2025,"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,-225.0,2025,"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,-5.75,2025,"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,-112.5,2025,"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,-74822.05,2025,"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,-650.0,2025,"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,-275.0,2025,"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,-6924.54,2025,"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,-1676.24,2025,"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,-713.44,2025,"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,-776.0,2025,"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,-183.5,2025,"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,-175.0,2025,"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,-5.18,2025,"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,-1225.0,2025,"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,-5724.95,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-500.0,2025,"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,-0.75,2025,"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,-236.4,2025,"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,-89.26,2025,"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,-400.0,2025,"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,-212.0,2025,"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,-110.0,2025,"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,-100.0,2025,"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,-6.75,2025,"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,-2787.77,2025,"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,-525.0,2025,"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,-1881492.87,2025,"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,-75.0,2025,"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,-114077.5,2025,"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,-1600.0,2025,"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,-1408.26,2025,"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,-200.0,2025,"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,-12752.75,2025,"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,-15098.4,2025,"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,-49437.62,2025,"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,-866.95,2025,"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,-275.0,2025,"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,-4350.0,2025,"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,-75.0,2025,"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,-541.9,2025,"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,-148110.92,2025,"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,-2378.73,2025,"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,-2550.0,2025,"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,-510.0,2025,"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,-1420.01,2025,"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,-6868.21,2025,"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,-1180.0,2025,"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,-91.15,2025,"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,-488.63,2025,"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,-23932.67,2025,"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,-180.0,2025,"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,-3775.0,2025,"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,-25.0,2025,"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,-2348.46,2025,"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,-2275.0,2025,"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,-125.0,2025,"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,-293703.0,2025,"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,-1050.0,2025,"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,-920.43,2025,"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,-9455.0,2025,"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",495,0.0,2025,"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,-750.0,2025,"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,-100.0,2025,"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,-16623.49,2025,"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",800,52633.92,2025,"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,-716.67,2025,"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,-12200.65,2025,"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,-47.09,2025,"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,-16883.0,2025,"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,-200.0,2025,"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,-1175.0,2025,"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,-15728.75,2025,"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,-71152.1,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-8896.19,2025,"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,-275.0,2025,"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,-11175.43,2025,"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,-2786.99,2025,"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,-4300.0,2025,"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",50,872.21,2025,"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,-7618.5,2025,"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,-452.54,2025,"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,-875.0,2025,"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,-13034.0,2025,"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,-200.0,2025,"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,-153.0,2025,"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,-400.0,2025,"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",500,9560.99,2025,"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,-488.63,2025,"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,-8775.0,2025,"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,-138.95,2025,"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,-1079755.18,2025,"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,-525.0,2025,"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,-220.0,2025,"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",800,159.88,2025,"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,-568.02,2025,"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,-727.95,2025,"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,-3272.94,2025,"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,-1633.5,2025,"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,-2643.48,2025,"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,-769.5,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-675.0,2025,"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,-31515.0,2025,"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,-14250.0,2025,"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",495,0.0,2025,"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,-50.0,2025,"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,-3275.0,2025,"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,-7083.48,2025,"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,-4250.0,2025,"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,-245.7,2025,"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,-303015.69,2025,"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,-400.0,2025,"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",500,7648.0,2025,"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,-375.0,2025,"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,-15.0,2025,"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,-27.15,2025,"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,-522153.19,2025,"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,-12224.05,2025,"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,-50.0,2025,"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,-9338.05,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-27.0,2025,"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,-46.2,2025,"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,-20.0,2025,"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,-199876.0,2025,"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,-125.0,2025,"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,-18894.36,2025,"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,-10922.72,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-1600.0,2025,"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,-375.0,2025,"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,-770.0,2025,"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,-5.09,2025,"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,-2.12,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-231.85,2025,"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,-4500.0,2025,"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,-2226.83,2025,"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,-26286.73,2025,"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,-273.0,2025,"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,-345.73,2025,"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,-30812.52,2025,"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,-180.0,2025,"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,-20.0,2025,"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,-25.36,2025,"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,-187673.13,2025,"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,-2894.94,2025,"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,-47.4,2025,"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,-14684.01,2025,"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,-75.0,2025,"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,-94123.82,2025,"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,-25.0,2025,"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,-1215.89,2025,"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,-91750.5,2025,"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,-450.0,2025,"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,-4.0,2025,"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,-72.06,2025,"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,-44796.92,2025,"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,-236.4,2025,"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,-250.0,2025,"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,-80799.11,2025,"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",495,23259.25,2025,"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,-127.2,2025,"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,-713.7,2025,"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,-2207.88,2025,"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",495,2325.0,2025,"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,-8183.0,2025,"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,-450.42,2025,"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,-1721.0,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-25.0,2025,"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,-550.0,2025,"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,-272.98,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-7757.15,2025,"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,-10.0,2025,"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,-9930.0,2025,"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,-596.0,2025,"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,-480.0,2025,"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,-598.22,2025,"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,-348102.13,2025,"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,-200.0,2025,"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,-500.0,2025,"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,-3.75,2025,"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,-1447.82,2025,"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,-14846.5,2025,"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,-338.61,2025,"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,-117.31,2025,"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,-136.5,2025,"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,-75.0,2025,"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,-14.1,2025,"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,-7943.43,2025,"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,-40.0,2025,"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,-101488.85,2025,"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,-25.0,2025,"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,-2166.07,2025,"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,-40.0,2025,"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,-8444.2,2025,"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,-120.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-212.55,2025,"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,-3370.0,2025,"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,-3806.28,2025,"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,-75.0,2025,"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,-100.0,2025,"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",265,4.19,2025,"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,-1534.64,2025,"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,-5525.0,2025,"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,-37784.59,2025,"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,-113809.0,2025,"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,-212.67,2025,"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,-53.5,2025,"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,-470.0,2025,"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,-357.5,2025,"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,-1019.24,2025,"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,-13159.52,2025,"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,-175.0,2025,"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,-255.0,2025,"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,-5528.52,2025,"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,-25007.0,2025,"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,-27.2,2025,"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",265,4.19,2025,"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,-25.0,2025,"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,-54365.86,2025,"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,-4671.76,2025,"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,-1879.74,2025,"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,-2325.0,2025,"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,-126.15,2025,"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,-900.0,2025,"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,-12.19,2025,"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,-50.0,2025,"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,-2223.8,2025,"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",495,90.0,2025,"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,-302.5,2025,"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,-1423.38,2025,"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,-155.4,2025,"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,-7254.53,2025,"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,-500898.11,2025,"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,-20.0,2025,"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,-532.17,2025,"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,-3.96,2025,"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,-716.59,2025,"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,-225669.69,2025,"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,-30.0,2025,"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,-1996.71,2025,"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,-5624.0,2025,"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,-290.0,2025,"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,-25.0,2025,"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,-983.42,2025,"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",90,2641.0,2025,"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,-264.6,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-325.0,2025,"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,-174.39,2025,"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,-2380.44,2025,"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,-22057.12,2025,"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,-298.0,2025,"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,-31466.67,2025,"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,-282.0,2025,"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,-14816.87,2025,"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,-458.14,2025,"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,-715.0,2025,"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,-2324.01,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-95708.0,2025,"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,-5067.27,2025,"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,-875.0,2025,"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,-611.2,2025,"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,-175.0,2025,"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,-2220.0,2025,"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,-12354.89,2025,"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,-101246.11,2025,"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,-249.0,2025,"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,-135.25,2025,"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,-2.46,2025,"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,-5463.75,2025,"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,-21.1,2025,"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,-411884.04,2025,"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,-310.0,2025,"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,-12970.92,2025,"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,-750.0,2025,"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,-50.0,2025,"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",265,0.72,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-13918.49,2025,"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,-626.0,2025,"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,-25.0,2025,"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,-270.0,2025,"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,-6476.67,2025,"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,-3622.72,2025,"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,-1095.0,2025,"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,-321.43,2025,"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,-10.0,2025,"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,-841.78,2025,"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,-9788.11,2025,"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,-5544.87,2025,"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,-907.5,2025,"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,-33975.22,2025,"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,-9842.73,2025,"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,-475.0,2025,"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,-25.0,2025,"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,-825.0,2025,"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,-300.0,2025,"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,-100.0,2025,"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,-2160.0,2025,"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,-50.0,2025,"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,-18990.0,2025,"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,-180.0,2025,"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",495,23360.0,2025,"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,-185.2,2025,"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,-2732.82,2025,"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,-1564.94,2025,"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,-6.0,2025,"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,-2689.18,2025,"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,-25.0,2025,"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,-36240.0,2025,"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,-44.63,2025,"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,-109.99,2025,"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,-20999.87,2025,"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,-120.0,2025,"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,-25.0,2025,"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,-8.5,2025,"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,-80.0,2025,"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,-25.0,2025,"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,-4070.64,2025,"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,-57.42,2025,"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,-310.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-2070.0,2025,"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,-5689.44,2025,"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,-1510.0,2025,"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,-600.0,2025,"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,-40.5,2025,"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,-762.0,2025,"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,-329.06,2025,"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,-916.25,2025,"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,-100.0,2025,"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,-14.1,2025,"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,-4819.62,2025,"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,-251.0,2025,"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,-30.62,2025,"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,-11757.1,2025,"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,-150.0,2025,"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,-7676.19,2025,"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,-2162.0,2025,"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,-125.0,2025,"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,-225.0,2025,"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",500,4324.52,2025,"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,-2398.28,2025,"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,-150.0,2025,"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,-625.97,2025,"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,-25.0,2025,"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,-18500.0,2025,"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,-303855.0,2025,"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,-25.0,2025,"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,-20.0,2025,"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,-15.0,2025,"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,-80.0,2025,"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,-354.21,2025,"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,-776.61,2025,"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,-365.5,2025,"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,-25.0,2025,"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,-31.25,2025,"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,-2431135.0,2025,"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,-631.0,2025,"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,-40.0,2025,"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,-50.0,2025,"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,-17895.05,2025,"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",495,90.0,2025,"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,-125.0,2025,"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,-135526.4,2025,"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,-293.75,2025,"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,-40.0,2025,"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,-50.0,2025,"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,-142.05,2025,"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,-25.0,2025,"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,-231.0,2025,"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",495,0.0,2025,"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,-3195.0,2025,"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,-300.0,2025,"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,-2962.83,2025,"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,-23.29,2025,"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,-390492.0,2025,"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,-165.26,2025,"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,-4072.35,2025,"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,-185.2,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-1566410.83,2025,"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,-71.61,2025,"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,-25.0,2025,"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,-192.5,2025,"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,-25.0,2025,"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,-21100.0,2025,"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,-79.05,2025,"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,-5032.04,2025,"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,-725.0,2025,"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,-46931.93,2025,"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,-60.0,2025,"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,-25.0,2025,"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,-1842.2,2025,"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,-90.0,2025,"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,-38103.37,2025,"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",50,438.28,2025,"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,-303.52,2025,"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,-189.53,2025,"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",50,4012.22,2025,"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,-358636.43,2025,"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,-11489.59,2025,"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,-350.0,2025,"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,-591.94,2025,"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,-25.0,2025,"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,-980.0,2025,"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,-111.2,2025,"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,-15150.0,2025,"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,-150.0,2025,"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,-11.6,2025,"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,-1570.0,2025,"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,-1360.0,2025,"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,-466.44,2025,"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,-1175.0,2025,"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,-8.7,2025,"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,-210.0,2025,"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,-6527332.29,2025,"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,-6922.25,2025,"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,-1272667.91,2025,"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,-400.0,2025,"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,-690.7,2025,"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,-2200.0,2025,"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,-100.0,2025,"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,-525.0,2025,"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,-144.0,2025,"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,-157846.21,2025,"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,-50.0,2025,"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,-5734.91,2025,"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,-6.3,2025,"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",50,63493.04,2025,"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,-400.0,2025,"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,-34.0,2025,"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,-5589599.82,2025,"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,-15.99,2025,"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,-340.0,2025,"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,-30.0,2025,"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,-415.0,2025,"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,-125.0,2025,"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,-40673.91,2025,"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,-586.41,2025,"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,-74.0,2025,"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,-536.76,2025,"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,-338.0,2025,"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,-55.0,2025,"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,-37.88,2025,"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,-212037.91,2025,"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,-483.0,2025,"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,-1466.0,2025,"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,-12241.73,2025,"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,-5.0,2025,"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,-475000.0,2025,"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,-8.03,2025,"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,-526.0,2025,"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,-170.0,2025,"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,-484.0,2025,"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,-16850.09,2025,"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,-1012.5,2025,"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,-5.0,2025,"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,-55.8,2025,"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,-10000.0,2025,"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,-8553.75,2025,"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,-984884.54,2025,"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,-11226.0,2025,"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,-200.0,2025,"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,-98096.81,2025,"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,-5371125.38,2025,"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,-46518.75,2025,"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,-0.96,2025,"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,-46.0,2025,"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,-1178878.66,2025,"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,-831.44,2025,"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,-1461.91,2025,"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,-4350.0,2025,"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,-15964.0,2025,"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,-44485.25,2025,"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,-8211.0,2025,"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,-1000.0,2025,"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,-136.43,2025,"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,-20.23,2025,"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",300,0.0,2025,"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,-65.0,2025,"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,-250.0,2025,"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,-1450563.41,2025,"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,-6384.57,2025,"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,-149.5,2025,"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,-81.0,2025,"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,-108575.0,2025,"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,-100.0,2025,"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,-581.12,2025,"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,-900.0,2025,"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,-3000.0,2025,"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,-14.58,2025,"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,-1001.53,2025,"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,-972.0,2025,"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,-150.0,2025,"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,-953.31,2025,"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,-11.2,2025,"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,-446.25,2025,"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",300,0.0,2025,"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,-210.38,2025,"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,-750.0,2025,"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,-50.0,2025,"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,-672.0,2025,"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,-150.0,2025,"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,-2950.0,2025,"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,-212.0,2025,"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,-2350.0,2025,"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,-32252.19,2025,"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,-3496726.97,2025,"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,-50.0,2025,"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,-1712.23,2025,"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,-20.0,2025,"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,-6660.03,2025,"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,-1853.14,2025,"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,-80.0,2025,"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,-5.1,2025,"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,-80.0,2025,"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,-16800.0,2025,"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,-4500.0,2025,"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,-27.0,2025,"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,-1750.0,2025,"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,-111000.0,2025,"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,-2175845.12,2025,"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,-482.7,2025,"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,-112.33,2025,"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,-175.0,2025,"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,-236.56,2025,"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,-1539.95,2025,"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,-15248.48,2025,"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,-21000.0,2025,"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",50,922.71,2025,"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,-2705.0,2025,"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,-35.0,2025,"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,-6102837.02,2025,"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,-25.0,2025,"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,-880.0,2025,"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,-229321.03,2025,"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,-5325.0,2025,"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,-50.0,2025,"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,-484.16,2025,"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,-9653.04,2025,"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,-23930.0,2025,"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,-761.0,2025,"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,-2909591.6,2025,"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,-0.05,2025,"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,-3660.0,2025,"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,-290.0,2025,"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,-9505.0,2025,"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,-8229.2,2025,"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",495,0.0,2025,"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",300,0.0,2025,"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,-19315.79,2025,"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,-50.0,2025,"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,-100.0,2025,"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",800,48.18,2025,"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,-1321.77,2025,"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,-96.75,2025,"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,-62207.5,2025,"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,-2635537.21,2025,"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,-144.0,2025,"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",300,0.0,2025,"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,-3694.66,2025,"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,-31610.0,2025,"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,-2118.96,2025,"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,-1322.55,2025,"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,-994.0,2025,"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,-362.99,2025,"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,-24314.2,2025,"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,-668.0,2025,"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",50,235.2,2025,"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,-3256.19,2025,"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,-173.03,2025,"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,-1500.0,2025,"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,-502.23,2025,"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",90,0.16,2025,"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,-23743.76,2025,"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,-193405.41,2025,"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,-100.0,2025,"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,-760.0,2025,"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,-55.79,2025,"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,-125.0,2025,"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",300,0.0,2025,"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,-25.0,2025,"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,-471585.2,2025,"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,-3.0,2025,"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,-46.15,2025,"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,-39.19,2025,"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,-60388.72,2025,"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,-1900.0,2025,"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",500,7732.35,2025,"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,-850.0,2025,"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,-21600.0,2025,"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,-15158.06,2025,"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",300,0.0,2025,"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,-1638843.99,2025,"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,-172130.76,2025,"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,-4612.83,2025,"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,-126163.34,2025,"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,-510.0,2025,"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,-2600.0,2025,"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,-17.4,2025,"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,-4180.71,2025,"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,-20.0,2025,"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,-25.0,2025,"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,-12218.0,2025,"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",300,0.0,2025,"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,-65904.36,2025,"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,-10.0,2025,"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,-130.0,2025,"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,-4804.04,2025,"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,-63950.64,2025,"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,-5376.0,2025,"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,-25.75,2025,"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,-123.16,2025,"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,-250.0,2025,"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,-950.0,2025,"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,-2250.0,2025,"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,-2581.45,2025,"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,-46.15,2025,"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,-68.75,2025,"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,-140.0,2025,"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,-1452299.53,2025,"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,-82340.56,2025,"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,-174.44,2025,"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,-471955.12,2025,"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",300,0.0,2025,"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,-21463.28,2025,"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,-1907035.88,2025,"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,-88.69,2025,"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,-8.25,2025,"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,-300831.47,2025,"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,-783.92,2025,"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,-3582.06,2025,"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",90,24350.84,2025,"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,-1325.0,2025,"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,-8466.3,2025,"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,-170710.96,2025,"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,-220853.97,2025,"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,-8432.76,2025,"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,-1000.0,2025,"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,-800.0,2025,"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,-106551.85,2025,"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,-310.0,2025,"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,-50.0,2025,"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,-20.23,2025,"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,-250.0,2025,"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,-20943.05,2025,"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,-4.0,2025,"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,-50.0,2025,"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,-2997476.97,2025,"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,-2416.2,2025,"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",300,0.0,2025,"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,-2478.05,2025,"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,-55.0,2025,"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,-2000.0,2025,"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,-284.21,2025,"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,-1588.6,2025,"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,-2021163.64,2025,"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,-51073.7,2025,"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,-4203.9,2025,"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",90,2.56,2025,"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,-500.0,2025,"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,-1507.84,2025,"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,-3.51,2025,"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,-2768714.21,2025,"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,-5058.94,2025,"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,-580.0,2025,"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,-1200.0,2025,"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,-200.0,2025,"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,-720.0,2025,"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,-286872.91,2025,"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,-3600.0,2025,"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,-160.0,2025,"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,-17663.62,2025,"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,-33978.0,2025,"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,-1750.0,2025,"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,-1375.0,2025,"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,-5056.02,2025,"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,-843.32,2025,"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,-250.0,2025,"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,-1900.0,2025,"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,-75.0,2025,"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,-550.0,2025,"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,-325.0,2025,"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,-575.0,2025,"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,-175.0,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-10450.0,2025,"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,-275.0,2025,"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,-125.0,2025,"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,-4575.0,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-38589.1,2025,"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,-3475.0,2025,"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,-75.0,2025,"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,-575.0,2025,"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,-4400.0,2025,"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,-200.0,2025,"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,-1.11,2025,"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,-175.0,2025,"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,-2.26,2025,"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,-1700.0,2025,"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,-1180.0,2025,"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,-11080.0,2025,"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,-3844.09,2025,"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,-61.38,2025,"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,-125.0,2025,"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,-4075.0,2025,"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,-69926.67,2025,"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,-140.0,2025,"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,-34599.27,2025,"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",500,0.01,2025,"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,-411.17,2025,"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,-930714.67,2025,"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,-21356.25,2025,"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,-8871.92,2025,"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,-26500.0,2025,"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,-150.0,2025,"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,-420.0,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-120.0,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-198.83,2025,"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,-11805.0,2025,"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,-300.0,2025,"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,-938.13,2025,"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,-1325.0,2025,"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,-325.0,2025,"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,-10150.0,2025,"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,-550.0,2025,"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,-13425.0,2025,"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,-11050.0,2025,"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,-100.0,2025,"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,-375.0,2025,"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,-1260.0,2025,"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,-500.0,2025,"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,-175.0,2025,"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,-1100.0,2025,"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,-77871.87,2025,"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,-20902.84,2025,"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,-8427.75,2025,"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,-725.0,2025,"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,-100.0,2025,"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,-18864.3,2025,"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,-81010.78,2025,"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,-1078.4,2025,"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,-475.0,2025,"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,-150.0,2025,"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,-6813.3,2025,"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,-45528.5,2025,"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,-38112.71,2025,"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,-606631.8,2025,"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,-150.0,2025,"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,-1790.0,2025,"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,-300.0,2025,"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,-56593.97,2025,"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,-50.0,2025,"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,-110214.0,2025,"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,-700.0,2025,"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",90,30.0,2025,"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,-275.0,2025,"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,-175.0,2025,"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,-5100.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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,-300.0,2025,"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,-47.63,2025,"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,-983.35,2025,"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,-43568.17,2025,"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",503,135.25,2025,"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,-4846.15,2025,"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,-1025.0,2025,"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,-75.0,2025,"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,-2214.27,2025,"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,-82.6,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-3401.44,2025,"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,-500.0,2025,"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,-175.0,2025,"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,-24360.0,2025,"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,-200.0,2025,"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,-1000.0,2025,"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,-525.0,2025,"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,-179.0,2025,"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,-10.0,2025,"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,-11.61,2025,"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,-3325.0,2025,"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,-462.57,2025,"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,-150.0,2025,"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,-405853.52,2025,"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,-25.0,2025,"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,-800.0,2025,"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,-15.0,2025,"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,-262036.98,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-679942.49,2025,"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,-70.0,2025,"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,-500.0,2025,"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,-325.0,2025,"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,-5025.0,2025,"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,-1555266.89,2025,"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,-200.0,2025,"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,-2028.0,2025,"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,-100.0,2025,"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",495,14250.0,2025,"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,-4109.77,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-1200.0,2025,"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,-25.0,2025,"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,-40.0,2025,"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,-45.0,2025,"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,-150.0,2025,"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,-10050.0,2025,"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,-4.52,2025,"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,-175.0,2025,"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,-431.32,2025,"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,-1.06,2025,"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,-80.0,2025,"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,-2727.46,2025,"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,-2040.0,2025,"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,-30.0,2025,"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,-660.0,2025,"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,-2003935.42,2025,"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,-6010.02,2025,"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,-1496.0,2025,"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,-28.78,2025,"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,-4.74,2025,"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,-81100.0,2025,"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,-550.0,2025,"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,-500.0,2025,"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,-1482.75,2025,"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,-525.0,2025,"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,-3705.0,2025,"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,-2238.19,2025,"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,-190.49,2025,"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",90,21.1,2025,"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,-2270.53,2025,"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,-575.0,2025,"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,-28.49,2025,"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,-448226.63,2025,"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,-50.0,2025,"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,-47630.45,2025,"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,-425.0,2025,"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,-195.03,2025,"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,-112.05,2025,"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,-261369.0,2025,"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,-450.0,2025,"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,-75.0,2025,"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,-1410.0,2025,"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,-24970.11,2025,"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,-200.0,2025,"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,-775.0,2025,"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,-8130.0,2025,"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,-1151.65,2025,"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,-168.38,2025,"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,-525.0,2025,"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,-780.0,2025,"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,-525.0,2025,"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,-175.0,2025,"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,-400.0,2025,"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,-1600.0,2025,"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,-42.64,2025,"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,-2125.0,2025,"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,-507.31,2025,"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,-597.83,2025,"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,-1515.87,2025,"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,-375.0,2025,"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,-10038.0,2025,"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,-325.0,2025,"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,-225.0,2025,"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,-103.86,2025,"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,-2550.0,2025,"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,-694.42,2025,"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,-250.0,2025,"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,-375.0,2025,"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,-139381.95,2025,"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,-6891.6,2025,"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,-325.0,2025,"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,-50.0,2025,"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,-3.84,2025,"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,-50.0,2025,"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,-449.5,2025,"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,-8.8,2025,"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,-19916478.33,2025,"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,-44160.0,2025,"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,-3394.0,2025,"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,-7442.44,2025,"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,-20675.24,2025,"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,-200.0,2025,"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,-99015.0,2025,"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,-8125.0,2025,"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,-13675.0,2025,"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,-260.0,2025,"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,-1890.47,2025,"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",800,416.35,2025,"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,-416.35,2025,"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,-125.0,2025,"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,-287.63,2025,"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,-1650.0,2025,"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,-1275.0,2025,"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,-143013.78,2025,"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,-40472.84,2025,"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,-300.0,2025,"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,-1258.92,2025,"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,-1179.12,2025,"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,-1293.23,2025,"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,-81010.8,2025,"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,-500.0,2025,"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,-169.38,2025,"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,-44.94,2025,"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,-574860.0,2025,"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,-300.0,2025,"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,-975.0,2025,"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,-125.0,2025,"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,-11140.5,2025,"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,-13058.68,2025,"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,-3.0,2025,"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,-10.0,2025,"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,-75.0,2025,"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,-376.15,2025,"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,-15000.0,2025,"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,-375.0,2025,"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,-5900.0,2025,"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",495,100969.12,2025,"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,-8275.45,2025,"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,-140.0,2025,"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",495,0.0,2025,"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,-2700.0,2025,"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,-16573.62,2025,"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,-15030.34,2025,"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,-285.63,2025,"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,-74.8,2025,"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,-2592.86,2025,"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,-3475.0,2025,"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,-3600.78,2025,"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,-1537.5,2025,"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,-425.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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",90,69589.57,2025,"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,-2332900.34,2025,"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,-625.0,2025,"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,-4252.86,2025,"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,-250.0,2025,"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,-2025.0,2025,"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,-150.0,2025,"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,-325.0,2025,"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,-280.0,2025,"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,-575.0,2025,"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,-200.0,2025,"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,-249.92,2025,"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,-250.0,2025,"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,-450.0,2025,"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,-250.0,2025,"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,-525.0,2025,"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,-7.41,2025,"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,-525.0,2025,"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,-775.0,2025,"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,-3.98,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-3090.22,2025,"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,-225.0,2025,"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,-1125.0,2025,"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,-160.0,2025,"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,-5133.63,2025,"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,-450.0,2025,"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,-400.0,2025,"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,-18850.0,2025,"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,-465.45,2025,"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,-340.0,2025,"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,-200.0,2025,"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,-375.0,2025,"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,-675.0,2025,"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,-475.0,2025,"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,-2550.0,2025,"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,-75.0,2025,"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,-32834.12,2025,"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,-6998483.29,2025,"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,-4.95,2025,"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,-7364.93,2025,"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,-72.71,2025,"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,-712.25,2025,"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,-2348.45,2025,"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,-625.26,2025,"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,-75.0,2025,"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,-240.0,2025,"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,-700.0,2025,"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,-250.0,2025,"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,-1831.86,2025,"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,-7077.0,2025,"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,-775.0,2025,"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,-4065.0,2025,"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,-125.0,2025,"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,-133.0,2025,"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",72,20.0,2025,"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,-11566.16,2025,"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,-220.13,2025,"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,-25550.0,2025,"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,-225.0,2025,"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,-73373.86,2025,"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,-266.0,2025,"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,-4824.02,2025,"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",495,0.0,2025,"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,-100.0,2025,"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,-900.0,2025,"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,-22.0,2025,"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,-858.52,2025,"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,-239.44,2025,"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,-75.0,2025,"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,-275.0,2025,"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,-700.84,2025,"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,-50.0,2025,"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,-800.0,2025,"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,-350.0,2025,"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,-225.0,2025,"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,-150.0,2025,"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",72,27.15,2025,"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,-60.0,2025,"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,-150.0,2025,"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,-17923.68,2025,"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,-0.6,2025,"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,-422.16,2025,"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,-13747.63,2025,"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,-150.0,2025,"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,-66281.2,2025,"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,-125.0,2025,"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,-534.0,2025,"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,-66661.74,2025,"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,-1595.61,2025,"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,-606.37,2025,"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,-61202.1,2025,"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,-27938.32,2025,"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,-4605.0,2025,"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,-147.75,2025,"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,-89976.73,2025,"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,-561913.02,2025,"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",90,492.48,2025,"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,-22.2,2025,"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,-3071.5,2025,"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,-270.0,2025,"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,-46194.31,2025,"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,-577.23,2025,"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",90,238.71,2025,"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,-25574.3,2025,"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,-158.0,2025,"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,-2750.0,2025,"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,-200.0,2025,"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,-260.0,2025,"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,-100.0,2025,"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,-3087.21,2025,"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,-1912317.32,2025,"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,-150.0,2025,"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,-962.02,2025,"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",495,0.0,2025,"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,-738.75,2025,"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,-1714.9,2025,"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,-90.0,2025,"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,-3700.0,2025,"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,-125.0,2025,"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,-10100.0,2025,"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,-60.0,2025,"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,-675.0,2025,"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,-49.25,2025,"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,-50.0,2025,"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,-5975.0,2025,"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,-6575.81,2025,"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,-80.0,2025,"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,-200.0,2025,"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,-11070.26,2025,"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,-105.25,2025,"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",500,2252.17,2025,"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,-1000.0,2025,"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,-823103.18,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-633.0,2025,"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,-200.0,2025,"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,-975.0,2025,"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,-80311.0,2025,"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,-840.0,2025,"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,-275.0,2025,"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,-2075.0,2025,"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,-520.0,2025,"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,-8.69,2025,"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,-500.0,2025,"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,-37.8,2025,"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,-75.0,2025,"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",400,7.89,2025,"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,-191.66,2025,"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,-200.0,2025,"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,-350.0,2025,"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",800,67307.1,2025,"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,-75.0,2025,"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,-3075.0,2025,"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,-8465.53,2025,"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,-50.0,2025,"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",90,222273.8,2025,"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",90,1.58,2025,"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,-362.67,2025,"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,-48.0,2025,"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,-8250.0,2025,"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,-3350.0,2025,"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,-246.25,2025,"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,-2325.0,2025,"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,-50.0,2025,"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,-180.0,2025,"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,-736.24,2025,"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,-125.0,2025,"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,-773.0,2025,"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,-28542.5,2025,"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,-200.0,2025,"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,-28.49,2025,"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,-1075.0,2025,"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,-448.62,2025,"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,-325.0,2025,"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,-975.0,2025,"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,-8.5,2025,"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,-42.64,2025,"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,-100.0,2025,"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,-700.0,2025,"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,-21746.69,2025,"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,-180.0,2025,"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,-205.0,2025,"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,-8537.5,2025,"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,-300.0,2025,"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,-90.0,2025,"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,-680.0,2025,"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,-763.58,2025,"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,-18791.07,2025,"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,-144555.76,2025,"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,-400.0,2025,"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,-1675.0,2025,"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,-1092.0,2025,"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,-50.0,2025,"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,-10410.0,2025,"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,-991110.0,2025,"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,-68.06,2025,"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,-6339.3,2025,"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,-8232.5,2025,"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,-7385.25,2025,"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,-25.0,2025,"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,-800.0,2025,"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,-1.98,2025,"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,-181.5,2025,"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,-195.0,2025,"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,-11.41,2025,"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,-4970.51,2025,"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,-33.44,2025,"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,-973.0,2025,"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,-119430.0,2025,"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,-1250.0,2025,"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,-3600.0,2025,"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,-9.08,2025,"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,-15698.46,2025,"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,-37099.0,2025,"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,-230.34,2025,"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",72,1.5,2025,"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,-2105.28,2025,"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,-1271625.0,2025,"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,-400.0,2025,"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,-81496.55,2025,"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,-124.94,2025,"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,-2333.78,2025,"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,-77890.0,2025,"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,-412951.0,2025,"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,-23668.35,2025,"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,-3151.0,2025,"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,-30.0,2025,"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,-32129.79,2025,"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,-7108.72,2025,"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,-0.15,2025,"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",263,12.5,2025,"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,-25912.5,2025,"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,-7280.0,2025,"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,-675.0,2025,"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,-39.35,2025,"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,-515716.78,2025,"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,-11048.0,2025,"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,-39.35,2025,"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,-1729.0,2025,"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,-925.0,2025,"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,-400.0,2025,"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,-20.4,2025,"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",500,3024.27,2025,"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,-841.74,2025,"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,-1287620.58,2025,"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,-650.0,2025,"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,-516.58,2025,"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,-11095.62,2025,"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,-49.2,2025,"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,-5689.05,2025,"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,-160057.22,2025,"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,-2826.0,2025,"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,-3500.0,2025,"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,-40658.6,2025,"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,-25625.65,2025,"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,-1413.0,2025,"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,-2537.0,2025,"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,-5182.24,2025,"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,-800.0,2025,"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,-1395.0,2025,"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",500,0.82,2025,"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,-955.0,2025,"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,-750.0,2025,"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,-155940.0,2025,"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",72,2.04,2025,"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,-11.41,2025,"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,-25390.98,2025,"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,-1400.0,2025,"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,-1810.0,2025,"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,-650.0,2025,"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,-675.0,2025,"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,-181738.31,2025,"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,-5.1,2025,"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,-10800.0,2025,"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,-107081.72,2025,"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,-8800.0,2025,"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,-10.0,2025,"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,-825.0,2025,"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,-1727.47,2025,"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,-6008.55,2025,"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,-94271.03,2025,"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,-2138.56,2025,"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,-58.95,2025,"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,-2430.22,2025,"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,-1481.76,2025,"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,-6504.39,2025,"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,-185.0,2025,"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,-2040.0,2025,"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,-12935.0,2025,"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,-2050.0,2025,"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,-450.0,2025,"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",800,318.86,2025,"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",503,10.14,2025,"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,-44.64,2025,"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,-1994.71,2025,"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,-50.0,2025,"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,-6.85,2025,"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,-475.0,2025,"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,-103748.0,2025,"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,-4942.3,2025,"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,-3185.11,2025,"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,-3124.8,2025,"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,-9036.0,2025,"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,-1158.03,2025,"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,-71650.0,2025,"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,-6210.0,2025,"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,-830.0,2025,"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,-300.0,2025,"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,-1686.5,2025,"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,-25.0,2025,"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,-41885.0,2025,"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,-225.0,2025,"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,-31.61,2025,"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,-100.0,2025,"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,-1116.41,2025,"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",500,2809.0,2025,"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,-620.0,2025,"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,-200.0,2025,"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,-225.0,2025,"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",495,2019.6,2025,"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,-2725.0,2025,"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,-30.0,2025,"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,-6869.0,2025,"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,-310.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-60911.82,2025,"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,-220.0,2025,"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,-2819.73,2025,"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,-50000.0,2025,"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,-100.0,2025,"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,-151919.5,2025,"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,-657.0,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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,-52940597.52,2025,"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,-20.0,2025,"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,-317.33,2025,"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,-950.0,2025,"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,-5012.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-769.0,2025,"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,-31486.63,2025,"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",495,1875.0,2025,"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,-150.0,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-15.54,2025,"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,-1375.0,2025,"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",405,794.19,2025,"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,-523423.96,2025,"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,-19928.0,2025,"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,-12.5,2025,"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,-127481.16,2025,"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,-31721.22,2025,"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",500,148085.02,2025,"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,-153752.23,2025,"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,-100.0,2025,"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,-405.0,2025,"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,-25.0,2025,"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,-1525.0,2025,"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,-100.0,2025,"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,-513.9,2025,"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,-14.76,2025,"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,-60.0,2025,"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,-100.0,2025,"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,-0.13,2025,"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,-3325.0,2025,"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,-4170.0,2025,"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,-1922.5,2025,"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,-30.0,2025,"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,-675.0,2025,"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,-992.19,2025,"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,-27161.28,2025,"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,-35420.0,2025,"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,-925.0,2025,"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,-175.0,2025,"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,-175.0,2025,"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,-697.05,2025,"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,-225.0,2025,"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,-2894.45,2025,"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,-3905.68,2025,"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,-1419.12,2025,"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,-12304.15,2025,"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,-1314.0,2025,"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,-144531.11,2025,"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,-150.0,2025,"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,-1208.93,2025,"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,-716478.82,2025,"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,-400.0,2025,"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,-12.0,2025,"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,-50000.0,2025,"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,-22663.08,2025,"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,-6950.0,2025,"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",90,781461.57,2025,"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,-25.0,2025,"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,-1125.0,2025,"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,-16736.85,2025,"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,-375.0,2025,"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,-100.0,2025,"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,-58066.25,2025,"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,-25.0,2025,"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,-15.0,2025,"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,-100.0,2025,"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,-8828.68,2025,"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,-625.0,2025,"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,-1333.2,2025,"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,-1706.79,2025,"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,-4350.0,2025,"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,-391308.5,2025,"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",800,96.28,2025,"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,-110.0,2025,"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,-1125.0,2025,"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,-50.0,2025,"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,-16107.93,2025,"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,-175.0,2025,"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,-5473.25,2025,"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,-2633.62,2025,"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,-2143.98,2025,"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,-2691.44,2025,"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,-300.0,2025,"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,-2603.64,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-123.01,2025,"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",498,280.85,2025,"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,-183.75,2025,"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,-1825.0,2025,"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,-3101.0,2025,"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",410,3996.0,2025,"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,-1118383.88,2025,"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,-540.0,2025,"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",501,3367.48,2025,"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,-9.22,2025,"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,-229349.61,2025,"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,-3100.0,2025,"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,-150.0,2025,"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,-3588.26,2025,"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,-1520.0,2025,"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,-25.0,2025,"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,-547.0,2025,"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,-425.0,2025,"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,-87714.71,2025,"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,-75.0,2025,"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,-29013.08,2025,"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,-1290.0,2025,"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,-25.0,2025,"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,-139985.0,2025,"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,-72.6,2025,"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,-205.0,2025,"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,-25.0,2025,"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,-10.14,2025,"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,-3950.0,2025,"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,-1000.0,2025,"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,-50.0,2025,"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,-160.0,2025,"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,-21416.36,2025,"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,-22547.92,2025,"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,-500.0,2025,"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,-93.02,2025,"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,-25.0,2025,"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,-862382.36,2025,"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,-1200.0,2025,"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,-151.44,2025,"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,-1125.0,2025,"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",80,18625.52,2025,"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,-725.0,2025,"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,-2725.0,2025,"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,-25.0,2025,"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,-454.34,2025,"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,-1008.93,2025,"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,-100.0,2025,"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,-1.5,2025,"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,-1735.13,2025,"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,-2366.56,2025,"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,-300.0,2025,"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,-25.0,2025,"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,-654.0,2025,"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,-300.0,2025,"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,-65.35,2025,"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,-54252.18,2025,"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,-283.71,2025,"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,-55.25,2025,"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,-21.4,2025,"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,-1370.0,2025,"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,-25.0,2025,"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,-800.0,2025,"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,-25.0,2025,"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,-1216.25,2025,"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,-15601.25,2025,"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,-50.0,2025,"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,-375.0,2025,"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,-100.0,2025,"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,-7752.07,2025,"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,-100.0,2025,"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,-717939.08,2025,"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,-350.0,2025,"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,-1194.5,2025,"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,-3405.23,2025,"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,-98706.12,2025,"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,-371955.0,2025,"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,-140.0,2025,"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",495,0.0,2025,"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,-125.0,2025,"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,-1632.67,2025,"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,-2800.0,2025,"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,-600.0,2025,"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,-1637.43,2025,"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,-100.0,2025,"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,-1165.0,2025,"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",90,2501.19,2025,"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,-123.01,2025,"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,-900.0,2025,"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,-21372.44,2025,"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,-125.0,2025,"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,-136338.2,2025,"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,-125.0,2025,"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,-1464.5,2025,"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,-400.0,2025,"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,-150.0,2025,"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,-30933.3,2025,"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,-725.0,2025,"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,-153.14,2025,"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,-600.0,2025,"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,-1072.77,2025,"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,-8087.0,2025,"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,-30.0,2025,"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,-50.0,2025,"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,-595.8,2025,"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,-4185.43,2025,"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,-264.0,2025,"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",503,46002022.03,2025,"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,-951.32,2025,"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,-1450.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-150.0,2025,"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,-915.0,2025,"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",800,924.86,2025,"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,-56239.74,2025,"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,-25.0,2025,"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,-6930.0,2025,"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,-84.87,2025,"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,-373.88,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-22857.6,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-0.24,2025,"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,-60.0,2025,"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,-185333.0,2025,"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,-3880599.9,2025,"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,-1505.0,2025,"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,-10790.77,2025,"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,-150.0,2025,"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,-6919.45,2025,"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,-642.23,2025,"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,-50.0,2025,"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,-1293573.54,2025,"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,-1695.0,2025,"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,-256444.55,2025,"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,-30.0,2025,"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,-450.0,2025,"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,-2.04,2025,"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,-18720.0,2025,"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,-5175.0,2025,"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,-17575.0,2025,"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,-4998.75,2025,"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,-210.0,2025,"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,-250.0,2025,"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,-1.58,2025,"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,-84.87,2025,"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,-9850.5,2025,"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,-7560.0,2025,"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,-50.0,2025,"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",340,1735.63,2025,"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,-185.05,2025,"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,-450.0,2025,"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,-1107.89,2025,"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",90,10153.44,2025,"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,-375.0,2025,"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,-440.0,2025,"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,-390.0,2025,"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,-1475.0,2025,"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,-1296.0,2025,"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,-79887.0,2025,"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,-1208.03,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-750.0,2025,"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,-9713.64,2025,"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",80,13794.0,2025,"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,-70505.1,2025,"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,-705.0,2025,"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,-693.64,2025,"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,-130.0,2025,"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,-45286.91,2025,"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,-264.01,2025,"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,-800.0,2025,"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,-314.1,2025,"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,-44528.34,2025,"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,-5479.93,2025,"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,-2122.2,2025,"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,-12.0,2025,"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,-98.68,2025,"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,-5.0,2025,"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,-233.0,2025,"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,-6.8,2025,"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,-15.54,2025,"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,-9500.0,2025,"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,-433.09,2025,"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,-176.31,2025,"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,-462.47,2025,"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,-147.9,2025,"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,-647473.61,2025,"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,-286.66,2025,"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,-1429.44,2025,"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",502,105.96,2025,"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,-375.55,2025,"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,-3600.0,2025,"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,-132.01,2025,"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,-135.25,2025,"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,-20.0,2025,"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,-10060.0,2025,"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,-540.0,2025,"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,-1620.0,2025,"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,-3134.0,2025,"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,-14.2,2025,"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,-1330.0,2025,"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,-100.0,2025,"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,-732.4,2025,"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,-1645.83,2025,"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,-6638.53,2025,"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,-2192.16,2025,"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,-1774.9,2025,"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",90,174774.0,2025,"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,-1228.52,2025,"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,-650.0,2025,"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,-333.61,2025,"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,-4357.78,2025,"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,-1059.07,2025,"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,-150.0,2025,"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,-5890.94,2025,"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,-59193.14,2025,"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,-80.0,2025,"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,-1.5,2025,"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,-9281.31,2025,"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,-1747.19,2025,"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,-4138.43,2025,"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,-1233.5,2025,"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,-2073.56,2025,"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,-194.4,2025,"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,-2646.97,2025,"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,-2995.58,2025,"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,-492.24,2025,"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,-7090.64,2025,"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,-52324.29,2025,"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,-1527.53,2025,"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,-7948.51,2025,"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,-3580.78,2025,"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,-5585.0,2025,"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,-267.11,2025,"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,-1427.59,2025,"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,-170.0,2025,"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,-1545.59,2025,"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,-6984.25,2025,"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,-55.0,2025,"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,-2862.58,2025,"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,-348.47,2025,"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,-672.17,2025,"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,-350.0,2025,"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",800,413.0,2025,"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,-2185.0,2025,"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,-25273.21,2025,"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,-5000.0,2025,"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,-3119.09,2025,"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,-1844.92,2025,"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,-263032.47,2025,"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,-64017.01,2025,"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,-199.88,2025,"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,-500.0,2025,"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,-345.0,2025,"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,-16717.98,2025,"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,-5000.0,2025,"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,-21705.0,2025,"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,-1217.79,2025,"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,-683.16,2025,"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,-11056.62,2025,"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,-7189.33,2025,"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,-345.0,2025,"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,-4090.82,2025,"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,-80143.26,2025,"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,-11645.02,2025,"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,-17643.34,2025,"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,-340.0,2025,"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,-50.0,2025,"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,-137218.25,2025,"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,-2231.25,2025,"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,-18608.08,2025,"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,-100.0,2025,"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,-42.0,2025,"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,-7777.17,2025,"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,-2996.12,2025,"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,-6008.96,2025,"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,-7.5,2025,"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,-5650.0,2025,"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,-1783.87,2025,"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,-2450.6,2025,"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,-5000.0,2025,"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,-6685.17,2025,"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,-600.0,2025,"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,-1016.26,2025,"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,-4322.16,2025,"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,-2434.6,2025,"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,-195.03,2025,"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,-7112.99,2025,"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,-50.0,2025,"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,-4250.0,2025,"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,-432.0,2025,"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,-3515.0,2025,"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,-2480.0,2025,"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,-16.02,2025,"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,-50.72,2025,"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,-5236.66,2025,"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,-7.91,2025,"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,-328655.23,2025,"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,-7503.62,2025,"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,-972.06,2025,"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,-2277.0,2025,"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,-42.69,2025,"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,-1150.0,2025,"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,-55.0,2025,"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",800,1334.67,2025,"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,-50.0,2025,"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,-10.18,2025,"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,-9928.1,2025,"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,-4599.27,2025,"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,-787.85,2025,"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,-2927.48,2025,"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,-21.1,2025,"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,-12008.29,2025,"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,-152.47,2025,"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,-7711.95,2025,"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,-1976.18,2025,"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,-13246.67,2025,"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,-73882.39,2025,"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,-27.15,2025,"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,-74.29,2025,"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,-130.0,2025,"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,-102475.0,2025,"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,-742.49,2025,"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,-500.0,2025,"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,-789072.86,2025,"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,-3515.16,2025,"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,-306.62,2025,"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,-2136.52,2025,"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,-65974.05,2025,"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,-400000.0,2025,"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,-2588.38,2025,"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,-887.34,2025,"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,-24044.69,2025,"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,-776.75,2025,"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,-250000.0,2025,"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,-260.0,2025,"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,-992.0,2025,"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,-1023.0,2025,"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,-5589.93,2025,"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,-3325.02,2025,"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,-400.0,2025,"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,-5000.0,2025,"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,-20243.75,2025,"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,-4.0,2025,"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,-550.0,2025,"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,-34907.96,2025,"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,-12626.65,2025,"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,-448.85,2025,"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,-602.62,2025,"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,-250.0,2025,"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,-122444.39,2025,"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,-11189.5,2025,"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,-1262.57,2025,"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,-1950.0,2025,"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,-1322.93,2025,"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,-42.69,2025,"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,-385.0,2025,"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,-409.43,2025,"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,-29018.4,2025,"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,-62.5,2025,"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,-250.0,2025,"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,-2040.92,2025,"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,-61982.45,2025,"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,-20530.15,2025,"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,-9616.52,2025,"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,-17920.85,2025,"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,-5916.34,2025,"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,-373589.1,2025,"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,-198924.5,2025,"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,-19502.25,2025,"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,-997.5,2025,"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,-460.91,2025,"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,-2578.0,2025,"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,-53920.28,2025,"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,-1311.19,2025,"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,-10426.05,2025,"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,-958.55,2025,"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,-914.92,2025,"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",800,24995.54,2025,"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,-1165.21,2025,"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,-21827.26,2025,"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,-50.0,2025,"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",90,9971.8,2025,"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,-24.62,2025,"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,-188.01,2025,"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,-564.66,2025,"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,-73.88,2025,"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,-26926.05,2025,"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,-750000.0,2025,"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,-11185.59,2025,"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,-1721.55,2025,"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,-2314.75,2025,"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,-25919.34,2025,"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,-4536.08,2025,"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,-864.18,2025,"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,-7.42,2025,"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,-5244.9,2025,"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",800,53107.03,2025,"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,-32.7,2025,"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,-28.23,2025,"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,-7105.31,2025,"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,-51272.65,2025,"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,-1852.5,2025,"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,-60.0,2025,"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,-1483.48,2025,"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,-175354.98,2025,"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,-1181.25,2025,"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,-50.0,2025,"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,-100127.41,2025,"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,-1662.54,2025,"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,-90.0,2025,"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,-2322.2,2025,"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,-146.98,2025,"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,-2741.1,2025,"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,-3.36,2025,"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,-4020.0,2025,"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,-164034.67,2025,"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,-654.86,2025,"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,-188.01,2025,"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,-897.0,2025,"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,-1279.67,2025,"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,-100.0,2025,"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,-4604.61,2025,"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,-9836.68,2025,"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,-496.0,2025,"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,-1901.47,2025,"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,-60000.0,2025,"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,-2155.0,2025,"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,-10824.47,2025,"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,-134.39,2025,"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,-3.0,2025,"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,-388409.34,2025,"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,-10970.42,2025,"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,-4245.82,2025,"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,-1900.0,2025,"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,-48599.66,2025,"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,-150.0,2025,"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,-400.0,2025,"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,-1350020.0,2025,"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,-262.94,2025,"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,-7998.16,2025,"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,-5.0,2025,"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,-50.0,2025,"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,-31396.01,2025,"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",46,73882.39,2025,"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,-22939.0,2025,"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,-450.0,2025,"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,-810.0,2025,"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,-1678111.0,2025,"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,-80.0,2025,"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,-2301.98,2025,"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,-40.0,2025,"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,-500.0,2025,"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,-135.25,2025,"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,-1261.38,2025,"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",50,66.3,2025,"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,-722.92,2025,"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,-3450.0,2025,"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,-78.35,2025,"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,-3450.93,2025,"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,-4685585.98,2025,"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,-28.9,2025,"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,-2.59,2025,"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,-175.0,2025,"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,-600.0,2025,"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,-100.0,2025,"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,-72.25,2025,"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,-77.5,2025,"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,-156531.8,2025,"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,-725.0,2025,"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,-290.0,2025,"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,-220.72,2025,"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,-250.0,2025,"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,-11956.25,2025,"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,-1362.9,2025,"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,-200.0,2025,"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,-14.92,2025,"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,-25.0,2025,"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,-761.08,2025,"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,-1545.0,2025,"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,-14237.5,2025,"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,-75.0,2025,"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,-155.31,2025,"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,-1500.0,2025,"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,-183.84,2025,"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,-22.0,2025,"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,-8486.46,2025,"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,-4250.0,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-225.0,2025,"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,-317.66,2025,"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,-1235.0,2025,"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,-15.0,2025,"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,-570.77,2025,"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,-213.45,2025,"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,-175.0,2025,"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,-30000.0,2025,"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,-125.0,2025,"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,-424.75,2025,"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,-225.0,2025,"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,-75.0,2025,"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,-121347.66,2025,"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",800,356.77,2025,"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,-941.7,2025,"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,-40.0,2025,"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,-454343.58,2025,"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,-1400.0,2025,"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,-450.0,2025,"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,-75.0,2025,"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,-325.0,2025,"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,-34.17,2025,"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,-177.36,2025,"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,-150.0,2025,"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,-175.0,2025,"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",50,1788.34,2025,"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,-47495.27,2025,"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,-75.0,2025,"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,-72539.03,2025,"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,-14.92,2025,"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,-21.1,2025,"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,-199.0,2025,"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,-199000.0,2025,"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,-300.0,2025,"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,-27.15,2025,"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,-28520.0,2025,"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,-50.0,2025,"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,-31.61,2025,"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,-236.25,2025,"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,-275.0,2025,"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,-575.0,2025,"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,-1270966.46,2025,"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,-35.0,2025,"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,-720.17,2025,"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,-2000.0,2025,"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,-400.0,2025,"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,-24420.12,2025,"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,-1500.0,2025,"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,-76990.44,2025,"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,-50.0,2025,"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,-14000.0,2025,"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,-5.5,2025,"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,-195.94,2025,"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,-16218.7,2025,"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,-75.0,2025,"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,-11900.0,2025,"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,-200.0,2025,"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,-175.0,2025,"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,-769.06,2025,"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,-5638.69,2025,"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,-695165.7,2025,"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,-15.0,2025,"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",48,23.62,2025,"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,-895.53,2025,"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,-13700.0,2025,"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,-975.0,2025,"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,-75.0,2025,"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,-42.53,2025,"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,-50.0,2025,"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,-375.0,2025,"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,-59.69,2025,"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,-240.0,2025,"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,-23147.03,2025,"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,-112899.0,2025,"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,-250.0,2025,"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,-2375.0,2025,"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,-995.93,2025,"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,-75.0,2025,"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,-6776.0,2025,"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,-34.17,2025,"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,-100.0,2025,"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,-11764.53,2025,"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,-954.29,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-1626617.05,2025,"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,-16404.78,2025,"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,-50.0,2025,"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",90,1196146.09,2025,"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,-150.0,2025,"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,-174.7,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-149.96,2025,"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,-25.0,2025,"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,-5.07,2025,"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,-34496.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-5.94,2025,"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,-29.76,2025,"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,-350.0,2025,"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,-16050.0,2025,"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,-43916.06,2025,"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,-193.51,2025,"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,-13550.0,2025,"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,-1498.78,2025,"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,-120.0,2025,"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,-78759.52,2025,"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,-125.0,2025,"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,-40.0,2025,"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,-20.0,2025,"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,-331.3,2025,"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,-800.0,2025,"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,-50.0,2025,"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,-1308.33,2025,"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,-4675.0,2025,"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,-4222.75,2025,"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,-7.0,2025,"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,-1041273.72,2025,"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,-5225.52,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-625649.13,2025,"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,-70097.14,2025,"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,-275.0,2025,"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,-63.53,2025,"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,-2025.76,2025,"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,-1.02,2025,"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,-200.0,2025,"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,-1087.58,2025,"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,-1000.0,2025,"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,-265995.0,2025,"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,-475.0,2025,"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,-52.74,2025,"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,-200.0,2025,"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,-3700.0,2025,"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,-0.79,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-1561910.59,2025,"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,-22.96,2025,"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,-665.0,2025,"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,-170.0,2025,"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,-75.0,2025,"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,-662.5,2025,"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,-4375.0,2025,"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,-75.0,2025,"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,-3060.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-1600.0,2025,"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,-1300.0,2025,"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,-475.0,2025,"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,-25.0,2025,"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,-10.0,2025,"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,-122.4,2025,"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,-2500.0,2025,"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,-2125.0,2025,"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,-3100.0,2025,"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,-500.0,2025,"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,-36645.75,2025,"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,-1198.56,2025,"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,-115347.06,2025,"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,-30.0,2025,"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,-16524.0,2025,"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,-240.0,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-3773.75,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-6316.61,2025,"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,-2250.0,2025,"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,-17305.69,2025,"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,-2910.0,2025,"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,-1563.75,2025,"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",300,0.0,2025,"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,-560.0,2025,"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,-175.0,2025,"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,-675.0,2025,"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",800,1507.63,2025,"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,-300.0,2025,"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,-0.75,2025,"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,-6681.46,2025,"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,-30.0,2025,"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,-6336.0,2025,"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,-50.0,2025,"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,-1050.0,2025,"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,-31422.09,2025,"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,-50.0,2025,"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,-225.0,2025,"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,-1075.0,2025,"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,-125162.93,2025,"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,-5458.93,2025,"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,-6.25,2025,"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,-28004.48,2025,"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",340,255.85,2025,"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,-21426.75,2025,"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,-1460.4,2025,"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,-1300.0,2025,"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,-5165.0,2025,"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,-8041.87,2025,"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,-550.0,2025,"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,-60.0,2025,"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,-279.25,2025,"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,-6020.0,2025,"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,-940.0,2025,"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,-41346.25,2025,"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,-350.0,2025,"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,-10049.06,2025,"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",405,38133.16,2025,"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,-400062.55,2025,"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",500,9828.0,2025,"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,-304671.72,2025,"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,-302147.99,2025,"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",500,0.02,2025,"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,-5142.3,2025,"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,-350.0,2025,"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,-11659.34,2025,"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,-9521.0,2025,"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,-1519.0,2025,"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,-86.98,2025,"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,-491.77,2025,"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,-1034.0,2025,"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,-440681.4,2025,"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,-150.0,2025,"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",500,159250.36,2025,"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,-3565.0,2025,"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,-337.5,2025,"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,-148.26,2025,"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,-720.0,2025,"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,-772.5,2025,"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,-793.0,2025,"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,-25.0,2025,"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,-59.76,2025,"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,-1383.39,2025,"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,-11254.0,2025,"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,-10.0,2025,"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,-553.37,2025,"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,-810.0,2025,"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,-10.0,2025,"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,-5901.84,2025,"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,-168122.28,2025,"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,-25.0,2025,"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,-396.0,2025,"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,-1185.0,2025,"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,-3089.71,2025,"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,-260.53,2025,"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,-25620.93,2025,"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,-50.0,2025,"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,-700.0,2025,"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,-40.0,2025,"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",495,6100.0,2025,"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,-271.32,2025,"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,-350.0,2025,"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,-1475.0,2025,"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,-16830.0,2025,"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,-2150.0,2025,"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,-111.27,2025,"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,-350.0,2025,"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,-437.0,2025,"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,-50.0,2025,"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,-640.04,2025,"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,-3808.64,2025,"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,-545.63,2025,"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,-792.0,2025,"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,-11795.06,2025,"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,-50.0,2025,"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,-30.0,2025,"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,-294.19,2025,"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,-1400.0,2025,"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,-1435.0,2025,"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,-18.75,2025,"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",495,200.0,2025,"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,-1476.06,2025,"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,-100.0,2025,"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,-6095.1,2025,"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,-1599.5,2025,"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,-200.0,2025,"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,-275.0,2025,"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,-472.5,2025,"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,-246.4,2025,"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,-150.0,2025,"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,-434858.97,2025,"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,-77.96,2025,"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,-568.59,2025,"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,-375.0,2025,"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,-25.0,2025,"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,-1124.8,2025,"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,-150.0,2025,"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,-225.0,2025,"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,-37542.56,2025,"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,-465191.48,2025,"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,-1525.0,2025,"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,-21209.5,2025,"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,-1503.94,2025,"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,-410.0,2025,"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,-20325.0,2025,"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,-2775.0,2025,"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,-8120.85,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-4375.0,2025,"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,-200.0,2025,"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,-225.0,2025,"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,-5700.0,2025,"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,-5021.4,2025,"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,-582.5,2025,"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,-81.84,2025,"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,-1.04,2025,"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,-25.0,2025,"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,-16.41,2025,"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,-50.0,2025,"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,-1954.1,2025,"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,-100.0,2025,"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,-2.25,2025,"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,-196.05,2025,"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,-121.44,2025,"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,-30.0,2025,"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,-3224.94,2025,"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,-7609.77,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-1020.0,2025,"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,-32660.0,2025,"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,-24580.04,2025,"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,-260.0,2025,"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,-250.0,2025,"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",495,2340.0,2025,"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,-42038.76,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-127.6,2025,"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,-2667.5,2025,"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,-111.27,2025,"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",500,3799.0,2025,"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,-725.0,2025,"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,-468.02,2025,"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,-1092.5,2025,"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,-400.0,2025,"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,-793.0,2025,"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",500,0.01,2025,"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,-19.36,2025,"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,-400.0,2025,"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,-48895.0,2025,"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,-100.0,2025,"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,-314370.0,2025,"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,-7.21,2025,"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,-90075.16,2025,"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,-423.6,2025,"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,-75.0,2025,"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,-500.0,2025,"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,-20544.8,2025,"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,-25.0,2025,"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,-4375.0,2025,"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,-11113.8,2025,"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,-76.33,2025,"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,-1961.88,2025,"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,-1477.5,2025,"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,-100.0,2025,"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,-593.41,2025,"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,-387.0,2025,"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,-50.0,2025,"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,-70.0,2025,"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,-3690.0,2025,"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,-1014.0,2025,"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,-621.72,2025,"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,-400.0,2025,"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,-45.51,2025,"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,-45.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-600.0,2025,"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,-8143.75,2025,"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,-4350.0,2025,"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,-1177.62,2025,"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,-325.0,2025,"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,-6355.35,2025,"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",495,61604.47,2025,"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,-17645.0,2025,"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,-1105.3,2025,"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",90,7490.36,2025,"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,-8304.79,2025,"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,-600.0,2025,"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,-479.27,2025,"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,-50.0,2025,"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,-45.17,2025,"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,-100.0,2025,"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,-550.0,2025,"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,-974.0,2025,"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,-13.56,2025,"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,-10425.0,2025,"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,-21915.0,2025,"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,-4428.37,2025,"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,-5400.0,2025,"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,-12.0,2025,"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,-200.0,2025,"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,-1040.0,2025,"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,-3525.26,2025,"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,-3.05,2025,"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,-40.0,2025,"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,-60.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-101.07,2025,"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,-70003.16,2025,"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,-492.5,2025,"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,-1500.0,2025,"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,-225.0,2025,"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,-1189.8,2025,"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,-508942.64,2025,"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,-1479.63,2025,"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,-77.7,2025,"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,-2307.89,2025,"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,-33116.08,2025,"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,-15.0,2025,"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,-150.0,2025,"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,-400.0,2025,"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,-3383.23,2025,"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,-52628.25,2025,"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,-250.0,2025,"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,-66353.7,2025,"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,-413300.04,2025,"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,-778.0,2025,"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,-1510.0,2025,"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,-50.0,2025,"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,-225.0,2025,"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,-124.09,2025,"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,-400.0,2025,"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,-6325.25,2025,"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,-2728.21,2025,"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,-163.81,2025,"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,-13558.44,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-877.5,2025,"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,-4810.0,2025,"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,-50081.0,2025,"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,-225.0,2025,"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,-15.22,2025,"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,-1688.0,2025,"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,-300.0,2025,"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,-7580.0,2025,"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,-963.2,2025,"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",500,13730.26,2025,"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,-77.96,2025,"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,-226.13,2025,"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,-1529.32,2025,"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,-1659.26,2025,"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,-1362.64,2025,"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,-100.0,2025,"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,-1600.0,2025,"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,-127.78,2025,"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,-950.0,2025,"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,-2150.0,2025,"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,-25.0,2025,"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,-692.25,2025,"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,-63789.09,2025,"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,-47.55,2025,"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,-30673.07,2025,"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,-6.25,2025,"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,-350.0,2025,"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",90,594.71,2025,"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,-716.68,2025,"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,-675.0,2025,"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,-1075.01,2025,"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,-1025.0,2025,"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,-6140.0,2025,"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,-20.0,2025,"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,-5.35,2025,"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,-400.0,2025,"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,-25.0,2025,"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,-448716.92,2025,"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,-24.82,2025,"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,-37272.15,2025,"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",90,26716.57,2025,"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,-53.4,2025,"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,-24972.78,2025,"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,-6629.0,2025,"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,-2093.81,2025,"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,-253.54,2025,"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,-151675.92,2025,"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,-200.0,2025,"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,-196816.67,2025,"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,-100.0,2025,"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,-1250.0,2025,"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,-100.0,2025,"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,-1543.24,2025,"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,-200.0,2025,"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,-0.06,2025,"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,-5325.0,2025,"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,-771.04,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-235022.24,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-1600.0,2025,"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,-720.0,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-225.0,2025,"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,-62.5,2025,"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,-796.7,2025,"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,-7392.24,2025,"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,-225.0,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-12131.42,2025,"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,-145.0,2025,"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,-139004.5,2025,"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,-25.0,2025,"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,-16940.94,2025,"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,-4193.81,2025,"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,-56.63,2025,"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,-2.37,2025,"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,-25.0,2025,"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,-52.05,2025,"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,-200.0,2025,"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",495,358.93,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-2525.0,2025,"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,-4569.31,2025,"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,-934749.95,2025,"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,-74.11,2025,"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,-54517.0,2025,"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,-137.72,2025,"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,-25.0,2025,"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,-233.83,2025,"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",46,109249.83,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-4.87,2025,"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,-179.54,2025,"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,-123511.67,2025,"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,-123722.93,2025,"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,-56.0,2025,"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,-941.48,2025,"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,-250.0,2025,"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,-40450.0,2025,"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,-240.0,2025,"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,-370.0,2025,"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,-3964.0,2025,"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,-767.97,2025,"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,-11.23,2025,"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,-135.0,2025,"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,-104.1,2025,"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,-42388.0,2025,"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,-39.55,2025,"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,-25.0,2025,"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,-534259.8,2025,"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,-23.2,2025,"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",405,2188140.12,2025,"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,-1252.77,2025,"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,-702.0,2025,"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,-202.49,2025,"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,-235.0,2025,"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,-286.66,2025,"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,-61.79,2025,"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,-575.0,2025,"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,-91.8,2025,"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,-33768.17,2025,"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,-408.13,2025,"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,-1907.19,2025,"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,-157.23,2025,"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,-81.12,2025,"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,-16985.01,2025,"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,-73.96,2025,"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,-4.18,2025,"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,-99.22,2025,"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,-42964.87,2025,"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,-8008.36,2025,"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,-5150.0,2025,"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,-1632.53,2025,"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,-417.51,2025,"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,-4980.5,2025,"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,-233.83,2025,"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,-100.0,2025,"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,-233795.78,2025,"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,-33662.62,2025,"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,-200.0,2025,"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,-99.88,2025,"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,-21925.0,2025,"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,-5306.4,2025,"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,-4120.85,2025,"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,-88844.57,2025,"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,-6631.33,2025,"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,-45491.27,2025,"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,-85.0,2025,"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,-417237.9,2025,"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,-2.88,2025,"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",495,450.0,2025,"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,-85724.77,2025,"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,-13852.27,2025,"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,-6549449.38,2025,"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,-5344.63,2025,"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,-2000.0,2025,"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,-21754.85,2025,"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,-300.0,2025,"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,-53.13,2025,"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,-552.0,2025,"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,-58480.7,2025,"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,-239.67,2025,"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,-193.75,2025,"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,-500.0,2025,"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,-251.0,2025,"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,-236197.05,2025,"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,-570.0,2025,"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,-25.0,2025,"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,-3433.07,2025,"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,-885.0,2025,"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,-1900.0,2025,"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,-1954.44,2025,"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,-10480.0,2025,"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,-45061.11,2025,"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,-24.53,2025,"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,-86.19,2025,"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,-675.0,2025,"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,-43288.67,2025,"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,-268335.52,2025,"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,-74563.6,2025,"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,-4582.8,2025,"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,-22239.11,2025,"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,-46.95,2025,"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,-168.0,2025,"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,-490.0,2025,"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,-69484.66,2025,"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,-178092.14,2025,"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",90,1459.85,2025,"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,-500.0,2025,"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,-182.2,2025,"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,-11.04,2025,"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,-8533.03,2025,"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,-345625.84,2025,"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,-38.45,2025,"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,-55893.95,2025,"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,-405.0,2025,"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,-25.96,2025,"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,-1100.0,2025,"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,-37947.25,2025,"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,-4.58,2025,"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,-8.85,2025,"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,-690.0,2025,"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,-890.6,2025,"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,-52.57,2025,"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,-18.16,2025,"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,-90.0,2025,"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,-40.67,2025,"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,-395.49,2025,"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,-35.11,2025,"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,-53.5,2025,"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,-175.0,2025,"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,-495.0,2025,"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,-386.79,2025,"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,-29487.83,2025,"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,-44.4,2025,"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,-119962.25,2025,"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,-1515.02,2025,"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,-10158.44,2025,"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,-1035.0,2025,"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,-101465.34,2025,"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,-24225.0,2025,"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,-203.17,2025,"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,-2003139.68,2025,"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,-715.54,2025,"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,-358534.06,2025,"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,-16847.0,2025,"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,-1190.98,2025,"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,-2316897.64,2025,"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,-18.75,2025,"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,-348342.72,2025,"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,-265.98,2025,"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,-2000.0,2025,"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,-166.57,2025,"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,-1874081.11,2025,"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,-112.55,2025,"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,-45.11,2025,"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,-381.39,2025,"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,-45.16,2025,"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,-307.0,2025,"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,-31.68,2025,"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,-1475.23,2025,"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,-3680.0,2025,"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,-63490.14,2025,"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,-710.24,2025,"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,-270.0,2025,"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,-87.38,2025,"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,-37.68,2025,"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,-115.22,2025,"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,-112.0,2025,"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,-3245.27,2025,"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,-168.0,2025,"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,-975.0,2025,"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,-1654.11,2025,"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,-37046.11,2025,"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,-224.3,2025,"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",495,0.0,2025,"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,-400.0,2025,"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,-14427.59,2025,"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,-52568.72,2025,"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,-50.0,2025,"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,-20.79,2025,"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,-1254929.44,2025,"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,-12316.36,2025,"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,-1960.63,2025,"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,-226.0,2025,"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",800,1368.44,2025,"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,-1165.59,2025,"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,-1707.96,2025,"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,-9811.63,2025,"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,-172.63,2025,"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,-14120.0,2025,"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,-23.25,2025,"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,-125.0,2025,"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,-1454.04,2025,"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,-90.32,2025,"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,-27800.0,2025,"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,-300.0,2025,"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,-289.03,2025,"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,-300.0,2025,"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,-2967744.91,2025,"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,-983.88,2025,"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,-35.23,2025,"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,-40.53,2025,"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,-63475.62,2025,"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,-4.25,2025,"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,-1941.27,2025,"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,-9.65,2025,"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,-2698978.77,2025,"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,-18.74,2025,"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,-22883.48,2025,"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,-34470.96,2025,"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,-3209.86,2025,"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,-769.66,2025,"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,-149.11,2025,"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,-176.2,2025,"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,-209028.61,2025,"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,-31.56,2025,"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,-264.0,2025,"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,-696.8,2025,"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,-591.0,2025,"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,-1031433.94,2025,"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,-762.9,2025,"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,-739.66,2025,"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,-30300.0,2025,"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,-31.13,2025,"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,-743.92,2025,"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,-65.0,2025,"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,-118728.09,2025,"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,-15154.82,2025,"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,-9846.4,2025,"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,-173.02,2025,"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,-712.0,2025,"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,-202.49,2025,"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,-86.66,2025,"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,-5.97,2025,"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,-362.77,2025,"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,-92.0,2025,"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,-192.83,2025,"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,-930.4,2025,"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,-166.27,2025,"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,-6889.48,2025,"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,-0.25,2025,"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,-80.0,2025,"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,-8061.45,2025,"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,-650388.0,2025,"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,-500.0,2025,"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,-4787.59,2025,"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,-2700.0,2025,"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,-10.0,2025,"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,-275.0,2025,"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,-80260.92,2025,"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,-82835.45,2025,"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,-12615.65,2025,"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,-56939.08,2025,"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,-96175.67,2025,"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,-90.07,2025,"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,-50.0,2025,"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,-1945.41,2025,"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,-4431.1,2025,"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,-100.0,2025,"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,-24.72,2025,"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,-6612.95,2025,"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,-645.62,2025,"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,-910.0,2025,"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,-17969.9,2025,"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,-1178.43,2025,"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,-750.0,2025,"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,-200.0,2025,"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,-3600.0,2025,"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,-155.12,2025,"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,-8702.55,2025,"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,-75.6,2025,"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,-99275.22,2025,"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,-293.78,2025,"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,-49698.41,2025,"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,-10.0,2025,"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,-99179.52,2025,"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,-24.32,2025,"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,-0.25,2025,"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,-57.44,2025,"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,-48935.43,2025,"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,-130558.48,2025,"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,-480.0,2025,"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,-35000.0,2025,"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,-8.0,2025,"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,-51432.56,2025,"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,-153.0,2025,"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,-3024.0,2025,"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,-3.82,2025,"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,-50.0,2025,"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,-2152.72,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-414336.05,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-22.05,2025,"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",495,0.0,2025,"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,-45169.33,2025,"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,-435.0,2025,"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,-685.6,2025,"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,-9718.6,2025,"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,-110.0,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-2172.12,2025,"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,-1590.0,2025,"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,-10.14,2025,"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,-2409.48,2025,"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,-33565.0,2025,"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,-186322.0,2025,"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,-630.0,2025,"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,-105.08,2025,"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,-767.94,2025,"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,-737.0,2025,"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,-412.0,2025,"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,-88314.68,2025,"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,-4030.0,2025,"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,-489.99,2025,"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,-119641.03,2025,"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,-100.0,2025,"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,-16.15,2025,"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,-5800.0,2025,"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,-3517.25,2025,"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,-21266.31,2025,"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,-360.0,2025,"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,-41715.0,2025,"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,-360.0,2025,"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,-12.5,2025,"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,-10440.0,2025,"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,-10.0,2025,"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,-57.32,2025,"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,-90.0,2025,"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,-44778.44,2025,"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,-287.12,2025,"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,-113310.58,2025,"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,-576.45,2025,"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,-230.13,2025,"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,-64486.4,2025,"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,-1867.56,2025,"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,-71370.81,2025,"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,-106.32,2025,"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",495,36.0,2025,"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,-2720.91,2025,"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,-150.0,2025,"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,-12.0,2025,"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,-102.95,2025,"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,-21.97,2025,"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,-76.0,2025,"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,-3089.68,2025,"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,-1957.0,2025,"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,-3994.55,2025,"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,-440.21,2025,"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,-98712.24,2025,"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,-160.0,2025,"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,-507.61,2025,"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,-102.45,2025,"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,-292429.97,2025,"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,-100000.0,2025,"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,-4548.78,2025,"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,-2434.45,2025,"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,-7084.0,2025,"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,-500.0,2025,"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",495,0.0,2025,"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,-24363.48,2025,"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,-141900.0,2025,"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",503,0.0,2025,"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,-1350.0,2025,"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,-888.5,2025,"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,-7085.0,2025,"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,-64639.49,2025,"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,-50.0,2025,"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,-8835.88,2025,"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,-48.6,2025,"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,-33.24,2025,"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,-31866.12,2025,"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,-27.0,2025,"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,-3006.62,2025,"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,-36.25,2025,"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,-1827.88,2025,"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,-4875.0,2025,"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,-180.0,2025,"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,-562.44,2025,"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",495,48730.51,2025,"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,-3790.0,2025,"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,-32.51,2025,"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",495,0.0,2025,"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,-829268.39,2025,"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,-34.0,2025,"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,-5510.08,2025,"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,-520.0,2025,"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,-2687.42,2025,"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,-90.0,2025,"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,-9.9,2025,"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,-9.0,2025,"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,-18.25,2025,"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,-526.75,2025,"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,-393.31,2025,"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,-4448.04,2025,"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,-2291.4,2025,"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,-416.0,2025,"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,-14407.0,2025,"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,-345.0,2025,"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,-5626.88,2025,"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,-75.0,2025,"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,-1554.84,2025,"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,-195.0,2025,"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,-27227.35,2025,"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,-861.9,2025,"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,-25.0,2025,"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",90,25061.95,2025,"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,-7965.6,2025,"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,-1319.15,2025,"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,-39760.23,2025,"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,-842.45,2025,"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,-12375.15,2025,"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,-66.18,2025,"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,-748.86,2025,"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,-1322238.3,2025,"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,-169.66,2025,"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,-1140.78,2025,"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,-100.62,2025,"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",800,4198.79,2025,"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,-15.2,2025,"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,-94.94,2025,"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,-90.0,2025,"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,-2743.52,2025,"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,-800.0,2025,"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,-6827.52,2025,"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,-6500.0,2025,"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,-2562070.93,2025,"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,-2851.66,2025,"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",495,90.0,2025,"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,-7825.0,2025,"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,-3406.0,2025,"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,-78.65,2025,"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,-175.0,2025,"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,-500.0,2025,"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,-9790.51,2025,"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,-25.0,2025,"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,-30.0,2025,"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,-83173.55,2025,"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,-52917.88,2025,"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,-871.34,2025,"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,-37063.26,2025,"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,-7018.26,2025,"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,-3075.82,2025,"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,-202622.75,2025,"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,-250.0,2025,"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,-515.76,2025,"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,-60.0,2025,"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,-3236.44,2025,"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,-453.22,2025,"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,-735.51,2025,"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",495,5985.0,2025,"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,-112.5,2025,"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,-37.25,2025,"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,-322.74,2025,"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,-1.7,2025,"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,-66.48,2025,"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,-102.38,2025,"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,-2420.75,2025,"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,-258.26,2025,"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,-1.58,2025,"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,-5000.0,2025,"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,-95.52,2025,"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,-430523.65,2025,"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,-101170.94,2025,"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,-19529.8,2025,"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,-500.0,2025,"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,-1311.48,2025,"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,-150.0,2025,"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,-414.7,2025,"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,-61269.66,2025,"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,-100.0,2025,"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,-283.23,2025,"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,-10.0,2025,"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,-332.0,2025,"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,-13253.82,2025,"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,-18450.0,2025,"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,-126.0,2025,"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,-5.0,2025,"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,-22.05,2025,"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,-21693.45,2025,"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,-525.0,2025,"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,-1009.0,2025,"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,-1500.0,2025,"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,-50.0,2025,"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,-51.73,2025,"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,-1300.0,2025,"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,-3.8,2025,"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,-49240.59,2025,"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,-300108.24,2025,"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,-306.02,2025,"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,-60.0,2025,"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,-366.75,2025,"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",50,139.07,2025,"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,-928.0,2025,"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,-5200.0,2025,"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,-811696.25,2025,"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,-107272.46,2025,"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,-8520.0,2025,"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,-150.0,2025,"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",495,0.0,2025,"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,-2.04,2025,"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",502,500.0,2025,"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,-74.4,2025,"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",90,8565.36,2025,"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,-13204.88,2025,"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,-415.38,2025,"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,-435.67,2025,"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,-17600.0,2025,"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,-380.0,2025,"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,-190.49,2025,"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,-6200.0,2025,"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,-47.63,2025,"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,-240.0,2025,"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,-22279.3,2025,"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",110,0.0,2025,"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,-1000.0,2025,"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,-9849466.05,2025,"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,-74.8,2025,"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,-1575.0,2025,"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,-3061.35,2025,"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,-17246.0,2025,"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,-1225.0,2025,"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,-16950.0,2025,"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,-9617.08,2025,"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,-4266.82,2025,"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,-7036.14,2025,"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,-305.0,2025,"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,-272.97,2025,"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,-2618.51,2025,"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,-58.69,2025,"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,-3000.0,2025,"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,-20.0,2025,"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,-3410.0,2025,"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,-10.0,2025,"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,-10290.0,2025,"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,-367.5,2025,"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,-2250.0,2025,"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,-21.97,2025,"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,-477.85,2025,"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,-195.0,2025,"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",495,431.63,2025,"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,-170.0,2025,"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,-1387.75,2025,"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,-4800.0,2025,"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,-110.0,2025,"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,-1313.5,2025,"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,-4200.0,2025,"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,-3.84,2025,"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,-2070.61,2025,"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,-68.45,2025,"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,-1586.21,2025,"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,-2850.0,2025,"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,-33780.0,2025,"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,-1.5,2025,"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,-120.0,2025,"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,-573.0,2025,"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,-30.94,2025,"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,-93.58,2025,"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,-36.0,2025,"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,-682.5,2025,"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,-50.0,2025,"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,-995.0,2025,"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,-5553.0,2025,"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,-236.25,2025,"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,-154.6,2025,"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,-6641.0,2025,"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,-1000.0,2025,"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,-60.0,2025,"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,-2440.0,2025,"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,-368.0,2025,"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,-2346.0,2025,"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,-35.16,2025,"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,-650.0,2025,"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,-4029185.82,2025,"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,-668.0,2025,"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,-33007.33,2025,"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,-9915.27,2025,"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,-49110.17,2025,"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,-93621.3,2025,"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,-588.0,2025,"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,-4.0,2025,"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,-32505.94,2025,"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,-1070.0,2025,"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,-100.0,2025,"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,-98770.47,2025,"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,-1350.0,2025,"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,-3727.23,2025,"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,-26.75,2025,"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",80,0.0,2025,"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,-8.0,2025,"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,-633114.01,2025,"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,-680.0,2025,"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,-217.0,2025,"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,-2169.84,2025,"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,-140.33,2025,"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,-35666.59,2025,"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,-120.0,2025,"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,-50.0,2025,"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,-73344.21,2025,"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,-810.0,2025,"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,-307871.2,2025,"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,-4907.22,2025,"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,-33.05,2025,"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,-229.0,2025,"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,-1960.0,2025,"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,-23079.13,2025,"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,-1100.0,2025,"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,-11423495.82,2025,"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,-0.79,2025,"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,-415.0,2025,"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,-2940.0,2025,"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,-1072.65,2025,"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,-4380.22,2025,"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,-894.48,2025,"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,-420.0,2025,"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,-2080.0,2025,"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,-75.0,2025,"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,-43.4,2025,"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,-2750.0,2025,"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,-24737.94,2025,"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,-174.14,2025,"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,-8974.43,2025,"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,-11510.84,2025,"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",800,14.79,2025,"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,-14217.35,2025,"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,-200.0,2025,"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,-20.0,2025,"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,-6181.17,2025,"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",495,6435.0,2025,"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,-6875.0,2025,"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,-92.25,2025,"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,-10430.0,2025,"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,-37.99,2025,"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,-107.25,2025,"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,-750.0,2025,"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",48,27559.64,2025,"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,-943483.0,2025,"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,-180.0,2025,"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,-10.0,2025,"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,-127090.91,2025,"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,-1687.0,2025,"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,-1100.0,2025,"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,-775.0,2025,"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,-1026.2,2025,"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,-62673.7,2025,"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,-42983.77,2025,"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,-3845.07,2025,"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,-189.05,2025,"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,-50.0,2025,"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,-614.0,2025,"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,-245.0,2025,"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,-1190.0,2025,"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,-258.62,2025,"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,-2616.19,2025,"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,-17863.59,2025,"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,-8.5,2025,"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,-516.0,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-4377.85,2025,"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,-21.1,2025,"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,-25.0,2025,"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,-4357.58,2025,"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,-7900.2,2025,"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,-9845.3,2025,"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,-1800.0,2025,"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,-7371.3,2025,"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,-18241.23,2025,"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,-3500.0,2025,"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,-120.0,2025,"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,-1838.0,2025,"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,-7976.0,2025,"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,-1246980.18,2025,"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,-155.0,2025,"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,-18196.19,2025,"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,-4929.5,2025,"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,-259.93,2025,"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,-125.0,2025,"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,-28951.63,2025,"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,-602.96,2025,"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,-950.0,2025,"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,-2537.5,2025,"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,-190.0,2025,"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,-14293.84,2025,"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,-31411.64,2025,"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,-1005172.53,2025,"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,-10421.56,2025,"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",500,50.0,2025,"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,-26886.59,2025,"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,-20.4,2025,"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,-80218.53,2025,"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,-50.0,2025,"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,-467324.09,2025,"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,-15.0,2025,"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,-500.0,2025,"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,-15240.5,2025,"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,-3895.69,2025,"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,-100.8,2025,"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,-5983.76,2025,"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,-4434.5,2025,"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,-6270.4,2025,"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,-27211.61,2025,"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,-535.0,2025,"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,-4125.0,2025,"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,-9072.46,2025,"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,-1000.0,2025,"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,-2380.0,2025,"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,-180.0,2025,"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,-1223.79,2025,"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,-13590.0,2025,"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,-313.49,2025,"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,-6413.14,2025,"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,-429.06,2025,"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,-72.75,2025,"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,-26.75,2025,"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,-1204351.77,2025,"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,-24422.31,2025,"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,-855414.55,2025,"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,-1970.0,2025,"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,-297.5,2025,"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",300,0.0,2025,"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,-135.25,2025,"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,-1548.0,2025,"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,-970.0,2025,"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,-13.0,2025,"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,-48.62,2025,"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,-3950.0,2025,"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,-4.66,2025,"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,-27.15,2025,"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,-100.0,2025,"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,-54472.5,2025,"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,-220911.5,2025,"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,-6450.0,2025,"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,-95.54,2025,"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",503,0.01,2025,"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,-192733.51,2025,"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,-113640.42,2025,"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,-3615.0,2025,"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,-657.6,2025,"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,-0.75,2025,"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,-10149.31,2025,"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,-22472.99,2025,"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,-74.58,2025,"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,-5.07,2025,"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,-1330.0,2025,"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,-80.0,2025,"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,-2460.0,2025,"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,-100.0,2025,"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,-250.0,2025,"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,-76.0,2025,"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,-650.0,2025,"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,-18196.21,2025,"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,-32.0,2025,"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,-8669.13,2025,"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,-34644.0,2025,"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,-535.46,2025,"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,-340.4,2025,"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,-1950.0,2025,"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,-1900.0,2025,"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,-107.25,2025,"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,-1240.0,2025,"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,-10.7,2025,"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,-650.0,2025,"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,-120.0,2025,"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,-1994.65,2025,"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,-236.97,2025,"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,-21001.93,2025,"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,-364.0,2025,"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,-10800.0,2025,"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,-1065.0,2025,"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,-100.0,2025,"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,-75625.82,2025,"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,-5987819.78,2025,"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,-1463.56,2025,"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,-49424.34,2025,"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,-2500.0,2025,"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,-152115.1,2025,"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,-49278.0,2025,"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,-333.04,2025,"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,-11129.96,2025,"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,-25198.33,2025,"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,-30991.12,2025,"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,-1522.0,2025,"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,-1329.77,2025,"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,-85592.57,2025,"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,-20.0,2025,"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,-7.2,2025,"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,-7091.16,2025,"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,-65.0,2025,"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,-140.0,2025,"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,-368539.22,2025,"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,-6101.25,2025,"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,-542.46,2025,"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,-4626.0,2025,"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,-53.88,2025,"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,-43427.9,2025,"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,-0.11,2025,"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,-2146.56,2025,"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,-700.0,2025,"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,-8325.64,2025,"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,-1325.0,2025,"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,-93823.83,2025,"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,-35996.7,2025,"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,-57551.55,2025,"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,-1825.0,2025,"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,-333.04,2025,"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,-480.0,2025,"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,-3900.0,2025,"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,-245432.64,2025,"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,-18650.0,2025,"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,-6.25,2025,"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,-3135.62,2025,"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,-43727.91,2025,"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,-1000.0,2025,"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,-1.02,2025,"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,-57.7,2025,"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,-111.0,2025,"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,-65.0,2025,"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,-156459.32,2025,"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,-214.53,2025,"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,-25.0,2025,"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,-38759.78,2025,"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,-452.85,2025,"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,-30675.0,2025,"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,-808.5,2025,"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,-290.0,2025,"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,-11.29,2025,"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,-172911.59,2025,"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,-200.0,2025,"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,-18.66,2025,"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,-9400.0,2025,"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,-250.0,2025,"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,-166.0,2025,"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,-190.0,2025,"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,-52961.93,2025,"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,-58994.22,2025,"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,-9.5,2025,"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",300,0.0,2025,"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,-3160.89,2025,"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,-552.5,2025,"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,-1932.13,2025,"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,-412.5,2025,"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,-4836.19,2025,"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,-154464.0,2025,"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,-2035816.29,2025,"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,-210.0,2025,"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,-830.0,2025,"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,-504.51,2025,"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,-200.0,2025,"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,-524583.6,2025,"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,-50.0,2025,"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,-7412.5,2025,"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,-1755.6,2025,"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",300,0.0,2025,"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,-600.0,2025,"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,-1820.0,2025,"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,-1122.72,2025,"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,-24.0,2025,"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",300,0.0,2025,"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,-12844.75,2025,"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,-56577.91,2025,"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,-50.0,2025,"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,-176.22,2025,"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,-406.63,2025,"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,-73021.66,2025,"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,-2929.67,2025,"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",300,0.0,2025,"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,-1573750.8,2025,"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,-1751.33,2025,"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,-11837.91,2025,"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,-22838.8,2025,"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,-75.0,2025,"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,-325.0,2025,"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,-15.0,2025,"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,-50.0,2025,"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,-17502.44,2025,"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,-7843.26,2025,"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,-7223.03,2025,"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,-2287.85,2025,"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",300,0.0,2025,"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,-3966.73,2025,"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,-430.0,2025,"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,-241.0,2025,"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,-2926.99,2025,"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,-6084.21,2025,"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",300,0.0,2025,"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,-687.25,2025,"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,-102297.07,2025,"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,-182.81,2025,"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,-172800.0,2025,"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,-5183.72,2025,"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,-251.75,2025,"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,-15592.61,2025,"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,-758.24,2025,"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,-579.67,2025,"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",300,0.0,2025,"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,-40.0,2025,"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,-186688.65,2025,"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,-316444.64,2025,"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,-1615.06,2025,"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,-4002.0,2025,"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,-100.0,2025,"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,-330095.27,2025,"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,-42615.13,2025,"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,-175.0,2025,"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,-31954.33,2025,"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,-565895.02,2025,"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,-10.7,2025,"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",300,0.0,2025,"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,-8733.89,2025,"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,-72821.69,2025,"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,-7558.1,2025,"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,-203.58,2025,"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,-2768.59,2025,"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,-188631.68,2025,"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,-3788.05,2025,"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,-500.0,2025,"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,-4.42,2025,"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,-3750.0,2025,"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,-25.25,2025,"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,-445.0,2025,"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,-93330.0,2025,"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,-4043.46,2025,"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,-750.0,2025,"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,-4055.95,2025,"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,-18.45,2025,"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,-143650.49,2025,"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,-42.45,2025,"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,-1529.45,2025,"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,-139573.67,2025,"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,-200.0,2025,"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,-37.0,2025,"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,-0.79,2025,"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,-2799.95,2025,"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,-511.0,2025,"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,-73.0,2025,"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,-1000.0,2025,"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,-848.62,2025,"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,-432.57,2025,"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,-5224.59,2025,"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,-3650.0,2025,"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,-39037.32,2025,"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,-46597.84,2025,"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,-9800.0,2025,"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,-10360.0,2025,"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,-23.44,2025,"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,-42.0,2025,"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,-6527.54,2025,"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",800,558.35,2025,"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,-1816.0,2025,"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,-9950.0,2025,"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,-10229.25,2025,"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,-21530.27,2025,"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,-2050.0,2025,"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,-5.0,2025,"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,-109563.76,2025,"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,-1641.83,2025,"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,-950.0,2025,"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,-11874.33,2025,"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,-750.0,2025,"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,-1200.0,2025,"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,-327687.41,2025,"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,-196.64,2025,"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",500,38471.83,2025,"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,-100.0,2025,"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,-5.0,2025,"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,-529.08,2025,"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,-750.0,2025,"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,-894660.62,2025,"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,-15286.0,2025,"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,-1200.0,2025,"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,-5030.73,2025,"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,-38253.71,2025,"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",495,0.0,2025,"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,-132297.31,2025,"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,-5600.0,2025,"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,-750.0,2025,"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,-16500.0,2025,"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,-300.0,2025,"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,-126922.91,2025,"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,-23.44,2025,"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,-4548.68,2025,"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,-91517.0,2025,"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,-246.5,2025,"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,-2.0,2025,"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,-22408.21,2025,"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,-109232.53,2025,"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,-0.06,2025,"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",718,474660.01,2025,"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,-194.51,2025,"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,-436.5,2025,"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,-57745.46,2025,"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,-5.0,2025,"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,-435.0,2025,"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,-612796.71,2025,"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,-317150.0,2025,"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,-3420.0,2025,"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,-4845.0,2025,"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,-74360.43,2025,"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,-4539.28,2025,"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,-5.07,2025,"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,-700.0,2025,"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,-95.0,2025,"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,-450.0,2025,"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,-175.0,2025,"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,-63325.0,2025,"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,-1105.0,2025,"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,-224.4,2025,"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,-315.0,2025,"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,-21530.28,2025,"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,-25468.23,2025,"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",800,10229.25,2025,"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,-3.68,2025,"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,-25793.06,2025,"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,-10.0,2025,"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,-1289000.0,2025,"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,-16450.0,2025,"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,-145.0,2025,"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,-142.0,2025,"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",405,4608131.75,2025,"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,-5459.0,2025,"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",495,175.0,2025,"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,-35.0,2025,"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,-50.0,2025,"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,-43.0,2025,"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,-12350.0,2025,"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,-1500.0,2025,"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,-3521.0,2025,"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,-34407.11,2025,"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,-6.25,2025,"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,-3848.35,2025,"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,-900.0,2025,"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,-8282.5,2025,"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,-1753.18,2025,"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,-175.0,2025,"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,-1360.0,2025,"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,-664.46,2025,"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,-650.0,2025,"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,-2032.05,2025,"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,-89932.42,2025,"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,-546214.72,2025,"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,-432.0,2025,"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,-4596.0,2025,"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,-2655.0,2025,"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,-202823.87,2025,"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,-21.21,2025,"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,-50.0,2025,"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,-3000.0,2025,"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,-10219.22,2025,"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,-26100.0,2025,"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,-5070.0,2025,"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,-15200.0,2025,"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,-166901.12,2025,"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,-500.0,2025,"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,-555706.69,2025,"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,-1100.0,2025,"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,-0.75,2025,"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,-40.0,2025,"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,-15455.88,2025,"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,-6000.0,2025,"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,-1550.0,2025,"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,-50.0,2025,"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,-1.02,2025,"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,-3394.5,2025,"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,-586621.23,2025,"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,-6103.7,2025,"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,-270.0,2025,"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,-686.56,2025,"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,-1556.16,2025,"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,-68.0,2025,"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,-42012.05,2025,"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,-350.0,2025,"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,-250.0,2025,"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,-45200.0,2025,"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,-40.0,2025,"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,-27.2,2025,"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,-175626.9,2025,"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,-25.0,2025,"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,-26073.29,2025,"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,-11400.0,2025,"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,-11790.0,2025,"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,-21.21,2025,"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",500,0.02,2025,"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,-29620.0,2025,"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,-615.0,2025,"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,-2015.0,2025,"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,-179593.61,2025,"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,-2085.0,2025,"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,-304.0,2025,"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,-1090.93,2025,"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,-13500.0,2025,"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,-8038.0,2025,"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,-289059.86,2025,"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,-75100.0,2025,"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,-95.0,2025,"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,-4.08,2025,"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,-502227.89,2025,"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,-22900.0,2025,"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,-780.0,2025,"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,-190.0,2025,"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,-29.38,2025,"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,-3.4,2025,"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,-177594.83,2025,"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,-313.62,2025,"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,-207.0,2025,"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,-5800.0,2025,"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,-11113.86,2025,"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,-750.0,2025,"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,-471.26,2025,"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,-340.0,2025,"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,-28530.0,2025,"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,-2381.61,2025,"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,-13641.01,2025,"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,-813.41,2025,"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,-300.0,2025,"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,-49071.43,2025,"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,-20.0,2025,"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",50,89932.42,2025,"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,-750.0,2025,"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,-225.0,2025,"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,-1200.0,2025,"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,-31602.53,2025,"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,-20.0,2025,"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,-175.0,2025,"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,-13.6,2025,"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,-235.0,2025,"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,-873598.9,2025,"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,-11821.5,2025,"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,-1650.0,2025,"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,-7100.0,2025,"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,-155.0,2025,"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,-275.0,2025,"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,-595.0,2025,"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,-978.75,2025,"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,-60.0,2025,"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,-121923.72,2025,"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,-89530.0,2025,"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,-1725.0,2025,"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,-321.84,2025,"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,-390.0,2025,"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,-34913.22,2025,"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,-5000.0,2025,"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,-207905.41,2025,"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,-5.09,2025,"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,-776.19,2025,"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,-2375.0,2025,"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,-1301.1,2025,"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,-583.75,2025,"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,-40.0,2025,"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,-8753.11,2025,"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,-2800.38,2025,"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,-120.0,2025,"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,-43.0,2025,"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,-24.0,2025,"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,-5927.85,2025,"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,-4500.0,2025,"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,-3342.0,2025,"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,-3.96,2025,"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,-3.75,2025,"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,-233076.43,2025,"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,-905.68,2025,"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,-100.0,2025,"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,-134.84,2025,"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,-900.0,2025,"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,-5651.7,2025,"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,-15038.08,2025,"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,-195.75,2025,"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,-100.0,2025,"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,-47.9,2025,"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,-70085.8,2025,"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,-843.0,2025,"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,-46725.0,2025,"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,-578.82,2025,"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,-1626.38,2025,"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,-700.0,2025,"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",495,4500.0,2025,"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,-1689.14,2025,"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,-214.84,2025,"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,-1677.0,2025,"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,-177.0,2025,"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,-1337.81,2025,"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",800,11674.33,2025,"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",495,0.0,2025,"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,-190721.94,2025,"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,-107260.2,2025,"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,-890.0,2025,"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,-170.0,2025,"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,-14150.92,2025,"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,-50.0,2025,"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,-2547.0,2025,"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,-3172.0,2025,"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,-115.0,2025,"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,-78351.74,2025,"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,-16.69,2025,"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,-105297.25,2025,"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,-2793.08,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-2812.58,2025,"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,-300.0,2025,"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,-6912.33,2025,"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,-1629.07,2025,"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,-278.95,2025,"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,-4129.46,2025,"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,-3420.0,2025,"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,-3.0,2025,"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,-22443.08,2025,"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,-45.0,2025,"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,-90.0,2025,"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,-7325.0,2025,"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,-180.0,2025,"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,-885.0,2025,"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,-1529.3,2025,"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,-51925.93,2025,"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,-14.1,2025,"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,-1728.0,2025,"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,-3664.77,2025,"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,-5.0,2025,"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,-28.0,2025,"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,-789.32,2025,"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,-200.0,2025,"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,-480.0,2025,"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,-391.5,2025,"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,-132.26,2025,"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,-250.0,2025,"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,-6336.0,2025,"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,-270.5,2025,"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,-2597.91,2025,"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,-321.15,2025,"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,-172.5,2025,"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,-400.0,2025,"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,-148.9,2025,"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,-6425.0,2025,"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,-723.76,2025,"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,-120.0,2025,"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,-571127.44,2025,"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,-95.0,2025,"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,-10.7,2025,"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,-34.5,2025,"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,-220.0,2025,"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,-23.2,2025,"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,-50.0,2025,"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,-7245.0,2025,"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,-3722.53,2025,"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,-120.0,2025,"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,-1190.0,2025,"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,-168.6,2025,"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,-11173.33,2025,"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,-900.15,2025,"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,-48740.66,2025,"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,-487.5,2025,"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,-82.23,2025,"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,-416.0,2025,"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,-180.75,2025,"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,-0.14,2025,"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,-31.25,2025,"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,-140176.2,2025,"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,-1000.0,2025,"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,-200.0,2025,"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,-66048.11,2025,"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,-84.0,2025,"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,-155384.28,2025,"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,-174.75,2025,"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,-8109.95,2025,"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,-175.0,2025,"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,-1597.49,2025,"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,-59600.0,2025,"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,-24158.54,2025,"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,-77.07,2025,"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,-16975.0,2025,"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,-50.0,2025,"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,-1017.59,2025,"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,-304.24,2025,"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,-750.0,2025,"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,-84.0,2025,"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,-151.0,2025,"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,-83886.69,2025,"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",495,0.0,2025,"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,-42469.14,2025,"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,-244.7,2025,"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,-602.86,2025,"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,-250.0,2025,"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,-54.3,2025,"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,-615.0,2025,"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,-3542.0,2025,"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,-40.0,2025,"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,-25.0,2025,"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,-5790.0,2025,"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,-608.16,2025,"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,-25.0,2025,"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,-4788.58,2025,"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,-2001.05,2025,"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,-42.2,2025,"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,-1476.56,2025,"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,-69680.76,2025,"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,-48.75,2025,"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,-5253.0,2025,"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,-1302.06,2025,"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,-2277.76,2025,"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,-32291.37,2025,"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,-200.0,2025,"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,-89.44,2025,"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,-1184.29,2025,"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,-699207.52,2025,"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,-651.0,2025,"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,-200.0,2025,"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,-116909.5,2025,"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,-12354.0,2025,"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,-139290.35,2025,"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,-769.9,2025,"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,-68.79,2025,"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,-300.0,2025,"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,-46023.48,2025,"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,-19879.43,2025,"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,-11.0,2025,"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,-5.0,2025,"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,-40.0,2025,"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,-134.78,2025,"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,-250.0,2025,"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,-225.0,2025,"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,-24600.0,2025,"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,-1239.0,2025,"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,-2568.18,2025,"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,-89660.31,2025,"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,-200.0,2025,"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,-175.0,2025,"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,-8.0,2025,"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,-1100.0,2025,"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,-737.0,2025,"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",500,4204.43,2025,"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,-700.0,2025,"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,-800.0,2025,"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,-39.22,2025,"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,-28038.77,2025,"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,-209889.0,2025,"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,-3137.21,2025,"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,-189.6,2025,"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,-645.62,2025,"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,-36330.43,2025,"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,-800.0,2025,"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,-218.5,2025,"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,-325.0,2025,"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,-1686.0,2025,"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,-856.06,2025,"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,-1340.0,2025,"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,-3510.0,2025,"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,-19865.19,2025,"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,-2394.0,2025,"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,-33278.0,2025,"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,-16501.15,2025,"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,-5.0,2025,"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,-4264.31,2025,"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,-1080.0,2025,"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,-4993.0,2025,"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,-255.0,2025,"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,-3551.0,2025,"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,-190.0,2025,"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,-21.25,2025,"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",495,0.0,2025,"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,-42500.0,2025,"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,-24.5,2025,"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,-3105.28,2025,"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,-5.0,2025,"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,-71.6,2025,"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,-168293.21,2025,"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,-232.99,2025,"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,-1212.0,2025,"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,-1753.2,2025,"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,-200.0,2025,"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,-25.36,2025,"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,-262.5,2025,"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,-195.68,2025,"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,-3063.96,2025,"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",800,2762.62,2025,"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,-5.0,2025,"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,-0.01,2025,"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,-195.68,2025,"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,-58.0,2025,"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,-540.0,2025,"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,-131.6,2025,"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,-1250.0,2025,"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,-400.0,2025,"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,-34.04,2025,"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,-204.0,2025,"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,-52.15,2025,"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,-3955.0,2025,"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,-350.0,2025,"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,-200.0,2025,"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,-43635.0,2025,"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,-10.8,2025,"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,-100.0,2025,"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,-11925.0,2025,"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,-285.0,2025,"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,-5.0,2025,"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,-1107.3,2025,"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,-137.71,2025,"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,-13.0,2025,"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,-3937.0,2025,"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,-4.5,2025,"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,-53200.12,2025,"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,-27.5,2025,"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,-16.0,2025,"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,-446650.35,2025,"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,-47.9,2025,"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,-498.79,2025,"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,-34.87,2025,"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,-3119.85,2025,"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,-980.0,2025,"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,-8.34,2025,"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,-1681.46,2025,"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,-1.19,2025,"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,-9979.25,2025,"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,-5194.49,2025,"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,-51260.71,2025,"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,-4375.0,2025,"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,-950.0,2025,"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,-274.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-843346.77,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-30261.0,2025,"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,-25.0,2025,"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,-4316.5,2025,"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,-6887.07,2025,"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,-100.0,2025,"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,-1293.06,2025,"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,-30.0,2025,"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,-700.0,2025,"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,-257355.17,2025,"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,-170.0,2025,"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,-296.0,2025,"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,-25.0,2025,"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,-500.0,2025,"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,-300.0,2025,"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,-1740.93,2025,"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,-715.0,2025,"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,-2.0,2025,"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,-13358.28,2025,"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,-37.15,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-385.0,2025,"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,-3394.79,2025,"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,-70.24,2025,"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,-2225.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-13227.2,2025,"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,-27240.83,2025,"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,-1916.25,2025,"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,-1069.99,2025,"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,-150.0,2025,"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,-13.6,2025,"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,-39.78,2025,"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,-50.0,2025,"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,-7995.76,2025,"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,-3145.58,2025,"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,-116.0,2025,"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,-5855.42,2025,"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",800,690.76,2025,"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,-1600.0,2025,"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,-50.0,2025,"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,-1437.0,2025,"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,-1375.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-235260.0,2025,"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,-75.0,2025,"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",405,1997138.31,2025,"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,-3672.0,2025,"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,-79257.82,2025,"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,-50.0,2025,"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,-325.0,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-1787.82,2025,"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,-15.9,2025,"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,-98272.02,2025,"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,-525.0,2025,"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,-4875.9,2025,"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,-225.0,2025,"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,-50340.0,2025,"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,-60.0,2025,"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,-23507.75,2025,"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,-2164.89,2025,"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,-764538.72,2025,"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,-37.15,2025,"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,-28.77,2025,"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,-10571.22,2025,"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,-595.0,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-2630.0,2025,"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,-25.0,2025,"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,-752.0,2025,"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,-3625.0,2025,"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,-5658.89,2025,"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,-221.73,2025,"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,-20773.53,2025,"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,-125.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-275.0,2025,"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,-36800.0,2025,"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,-50.0,2025,"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,-1155.0,2025,"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,-7600.0,2025,"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,-850.0,2025,"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,-25.0,2025,"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,-329.12,2025,"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,-2499.48,2025,"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",500,33.0,2025,"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,-475.0,2025,"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,-3861.59,2025,"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,-260.0,2025,"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,-6.91,2025,"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,-3040.0,2025,"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,-63.06,2025,"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,-9542.47,2025,"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,-15497.8,2025,"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,-18691.49,2025,"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,-304121.55,2025,"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,-3108094.19,2025,"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,-240.0,2025,"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,-125.0,2025,"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,-2516.77,2025,"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,-25.0,2025,"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,-3575.0,2025,"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,-3057.43,2025,"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,-1516.77,2025,"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,-2885.85,2025,"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,-75.0,2025,"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,-13.3,2025,"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,-25.0,2025,"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,-1333.31,2025,"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,-69081.55,2025,"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,-1389791.84,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-47788.0,2025,"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,-3410.0,2025,"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,-12780.0,2025,"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,-15275.51,2025,"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,-15.0,2025,"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,-7652.59,2025,"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,-350.0,2025,"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,-1213573.61,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-4894.81,2025,"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,-26.0,2025,"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,-8137.5,2025,"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,-442809.48,2025,"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,-100.0,2025,"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,-3767.62,2025,"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",500,19998.98,2025,"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,-1534.53,2025,"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,-350.0,2025,"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,-125.0,2025,"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,-13841.67,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-21909.32,2025,"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,-2637.5,2025,"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,-2530.7,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-1525.0,2025,"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",340,547660.0,2025,"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,-25.0,2025,"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,-5.1,2025,"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,-127.73,2025,"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,-125.0,2025,"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,-9356.05,2025,"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,-2720.0,2025,"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,-500.0,2025,"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,-1009.5,2025,"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,-25.0,2025,"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",495,484034.22,2025,"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,-1167.84,2025,"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,-40528.19,2025,"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,-1050.0,2025,"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,-740.0,2025,"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,-1385.0,2025,"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,-150.0,2025,"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,-37199.95,2025,"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,-70.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-38.35,2025,"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,-1028.56,2025,"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,-50.0,2025,"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,-1753.0,2025,"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,-125.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-5779.73,2025,"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,-125.0,2025,"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,-150.0,2025,"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,-30.0,2025,"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,-55449.61,2025,"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,-259.28,2025,"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,-53560.7,2025,"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,-1935.0,2025,"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,-3481.83,2025,"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,-900.0,2025,"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,-25.0,2025,"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,-136041.87,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-6.47,2025,"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,-10.0,2025,"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,-96420.85,2025,"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,-37471.08,2025,"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,-100.0,2025,"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,-5855.04,2025,"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,-39.78,2025,"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,-725.0,2025,"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,-112335.0,2025,"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,-1640.0,2025,"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,-430.0,2025,"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,-300.0,2025,"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,-65480.14,2025,"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,-13242.35,2025,"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",495,6834.53,2025,"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,-108346.5,2025,"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,-5898.94,2025,"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,-27370.0,2025,"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,-125247.7,2025,"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,-50.0,2025,"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,-160.0,2025,"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,-1666.0,2025,"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,-532163.0,2025,"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,-20780.55,2025,"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,-4052.48,2025,"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,-925.0,2025,"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,-1620.88,2025,"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,-26688.2,2025,"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,-600993.26,2025,"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,-533120.92,2025,"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,-147408.02,2025,"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,-1650644.46,2025,"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,-27641.37,2025,"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,-2510776.47,2025,"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,-875.0,2025,"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,-3779.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-549.6,2025,"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,-125.0,2025,"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,-10896188.0,2025,"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,-255990.0,2025,"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,-10565.13,2025,"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,-158560.47,2025,"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,-2425.0,2025,"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,-2072.0,2025,"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,-80.0,2025,"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,-80587.48,2025,"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,-136167.88,2025,"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,-313475.98,2025,"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,-3161.12,2025,"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,-350.0,2025,"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,-925.0,2025,"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,-15676.46,2025,"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,-250.0,2025,"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,-442210.31,2025,"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,-170.0,2025,"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,-100.0,2025,"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,-39360.0,2025,"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,-975.0,2025,"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,-212.0,2025,"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,-2700.0,2025,"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,-1011.83,2025,"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,-225.0,2025,"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,-150.0,2025,"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,-88889.3,2025,"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,-1260.0,2025,"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,-6374.15,2025,"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,-718.5,2025,"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,-3300.0,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-1497.35,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-98.13,2025,"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,-4429.28,2025,"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,-3331.04,2025,"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,-59.45,2025,"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,-375.0,2025,"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,-225.0,2025,"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,-1850.0,2025,"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,-250.0,2025,"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,-570.53,2025,"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,-2015.0,2025,"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,-276.0,2025,"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,-50.0,2025,"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,-1563.33,2025,"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,-50.0,2025,"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,-6199.4,2025,"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",800,261.55,2025,"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,-1263.2,2025,"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,-2489.31,2025,"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,-525.0,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-375.0,2025,"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",90,1095.8,2025,"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,-25.0,2025,"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,-131.0,2025,"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,-798.27,2025,"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,-50.0,2025,"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,-706485.0,2025,"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,-756.44,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-120.0,2025,"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,-150.0,2025,"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,-614.0,2025,"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,-59.95,2025,"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",72,2.21,2025,"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,-85419.21,2025,"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,-11200.0,2025,"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,-14.89,2025,"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,-100.0,2025,"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,-2375.0,2025,"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",800,1643.71,2025,"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,-1147.23,2025,"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,-57040.97,2025,"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,-11259.0,2025,"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,-3377.26,2025,"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,-625.34,2025,"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,-94819.62,2025,"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,-23725.61,2025,"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,-575.0,2025,"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,-507.86,2025,"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,-60.0,2025,"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,-5.07,2025,"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,-79920.0,2025,"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,-8010.0,2025,"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,-59007.0,2025,"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,-225.0,2025,"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,-3075.0,2025,"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,-200.0,2025,"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,-900.0,2025,"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,-57822.85,2025,"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,-75.0,2025,"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,-5550.0,2025,"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,-299.5,2025,"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,-1125.0,2025,"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,-60.0,2025,"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,-50000.0,2025,"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,-0.75,2025,"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,-5150.0,2025,"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,-1125.0,2025,"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,-425.0,2025,"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,-12563616.57,2025,"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,-6483.84,2025,"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",495,400.0,2025,"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,-49456.26,2025,"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,-975.0,2025,"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,-25.0,2025,"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,-366.82,2025,"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,-116793.75,2025,"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,-748.9,2025,"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,-366.82,2025,"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,-1100.0,2025,"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,-30975.58,2025,"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,-475.0,2025,"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,-1053.27,2025,"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,-475.0,2025,"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,-405589.55,2025,"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,-1413.0,2025,"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,-100.0,2025,"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,-5189.36,2025,"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,-425.0,2025,"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,-700.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-148.15,2025,"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,-50.0,2025,"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,-6.25,2025,"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,-612.24,2025,"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,-2920.0,2025,"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",503,0.0,2025,"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,-237.6,2025,"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,-748.75,2025,"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,-3825.0,2025,"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,-50.0,2025,"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,-6789.15,2025,"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,-494.94,2025,"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,-75.0,2025,"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,-352.98,2025,"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,-175.0,2025,"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,-1506.92,2025,"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,-825.0,2025,"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,-2975.0,2025,"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,-40.0,2025,"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,-585.0,2025,"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,-800.0,2025,"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,-3118.71,2025,"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,-20.0,2025,"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,-150.0,2025,"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",800,4930.97,2025,"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,-0.79,2025,"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,-77844.84,2025,"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,-215.35,2025,"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,-57344.26,2025,"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,-1367.84,2025,"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,-100.0,2025,"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,-929941.89,2025,"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,-60498.19,2025,"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,-13705.5,2025,"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,-2166.01,2025,"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,-75.0,2025,"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,-360.0,2025,"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,-91928.14,2025,"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,-20.0,2025,"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,-600.0,2025,"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,-1887.0,2025,"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,-6750.0,2025,"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",495,665.0,2025,"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,-250.0,2025,"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,-214.12,2025,"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,-400.0,2025,"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,-387790.55,2025,"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,-3.45,2025,"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,-975.0,2025,"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,-16055.0,2025,"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,-575.0,2025,"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",495,2500.0,2025,"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,-100.0,2025,"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,-63.79,2025,"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,-6654.83,2025,"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,-100.0,2025,"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,-33666.61,2025,"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,-1803.31,2025,"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,-1232.49,2025,"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,-450.0,2025,"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,-500.0,2025,"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,-5127.09,2025,"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,-25.0,2025,"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,-750.0,2025,"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,-61951.47,2025,"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,-1200.0,2025,"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,-1225.0,2025,"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,-30.92,2025,"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,-519.93,2025,"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,-11648.0,2025,"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,-1225.0,2025,"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,-103750.0,2025,"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,-425.0,2025,"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,-668.1,2025,"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,-3734.69,2025,"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,-25.0,2025,"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,-4310.0,2025,"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,-1175.0,2025,"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,-6676.27,2025,"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,-500.0,2025,"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,-1856.94,2025,"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,-125.0,2025,"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,-300.0,2025,"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,-1450.83,2025,"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,-88.29,2025,"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,-525.0,2025,"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,-225.0,2025,"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,-400.0,2025,"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,-75.0,2025,"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,-4059.84,2025,"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,-529.13,2025,"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,-9125.0,2025,"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,-3761.63,2025,"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,-232.55,2025,"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,-660.0,2025,"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,-29229.07,2025,"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,-125.0,2025,"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,-277.17,2025,"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,-1190.0,2025,"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,-1.02,2025,"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,-2770.0,2025,"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,-17174.57,2025,"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,-250.0,2025,"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,-305566.0,2025,"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,-23.33,2025,"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,-1704.78,2025,"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,-325.0,2025,"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,-175.0,2025,"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,-175.0,2025,"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,-625.0,2025,"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,-50.0,2025,"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,-124030.14,2025,"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,-225.0,2025,"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,-100.0,2025,"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,-142550.0,2025,"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,-7565.84,2025,"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",495,2459.7,2025,"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,-1840.0,2025,"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,-341.83,2025,"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,-65.83,2025,"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,-109.12,2025,"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,-3662.5,2025,"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,-83.32,2025,"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,-2400.0,2025,"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,-14.5,2025,"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,-66.18,2025,"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,-770.0,2025,"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,-4356.33,2025,"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,-1076214.47,2025,"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,-15945.0,2025,"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,-600.0,2025,"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,-50.0,2025,"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,-105.0,2025,"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,-275.0,2025,"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,-1440.0,2025,"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,-550.0,2025,"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,-125.0,2025,"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,-7605.0,2025,"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,-838.96,2025,"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,-27295.0,2025,"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,-341.83,2025,"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,-3318.09,2025,"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,-118.83,2025,"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,-3375.0,2025,"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,-2623.79,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-2826.0,2025,"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,-118.98,2025,"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,-2985.5,2025,"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,-175.0,2025,"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,-46512.14,2025,"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,-1574.81,2025,"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,-1150.83,2025,"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,-309607.83,2025,"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,-19.86,2025,"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,-1430.0,2025,"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,-10.8,2025,"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,-55440.98,2025,"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,-375.0,2025,"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,-70.0,2025,"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,-13799.25,2025,"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,-6723.8,2025,"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,-17213.34,2025,"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,-8190.0,2025,"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,-1130.0,2025,"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,-1725.0,2025,"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,-675.0,2025,"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,-200.0,2025,"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",500,50.0,2025,"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,-218896.04,2025,"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,-275.0,2025,"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,-725.0,2025,"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,-13500.0,2025,"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,-10632.55,2025,"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,-430.0,2025,"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,-9399.37,2025,"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,-40.0,2025,"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,-1112.87,2025,"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,-350.0,2025,"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",495,100.0,2025,"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,-312.07,2025,"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,-850.0,2025,"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,-50.0,2025,"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,-3852.36,2025,"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,-568.9,2025,"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,-2032.51,2025,"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,-486.3,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-10.0,2025,"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,-780.0,2025,"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,-1380.0,2025,"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,-63048.56,2025,"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,-4907.71,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-4644.49,2025,"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,-4815.9,2025,"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,-58.78,2025,"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,-16469.31,2025,"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,-34.87,2025,"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,-25.0,2025,"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,-2050.0,2025,"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,-633.03,2025,"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,-50.0,2025,"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,-407.58,2025,"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,-493057.0,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-92.57,2025,"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,-20398.74,2025,"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,-1852.24,2025,"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,-211.74,2025,"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,-218271.65,2025,"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,-1149.39,2025,"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,-25.0,2025,"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,-1704.91,2025,"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,-47397.73,2025,"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,-750.0,2025,"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,-46.4,2025,"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,-1095.92,2025,"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,-177704.24,2025,"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,-60.0,2025,"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,-2600.0,2025,"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,-4117.46,2025,"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,-164462.0,2025,"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,-1110.11,2025,"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,-96.97,2025,"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,-63261.22,2025,"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,-207.0,2025,"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,-875177.82,2025,"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,-700.0,2025,"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,-22914.44,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-3395.43,2025,"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,-3259.25,2025,"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,-1755.85,2025,"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,-994.27,2025,"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,-120329.58,2025,"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,-276.0,2025,"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,-50.0,2025,"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,-81958.72,2025,"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,-1385.91,2025,"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,-34102.56,2025,"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,-195.0,2025,"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,-68.72,2025,"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,-7449.67,2025,"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,-78.53,2025,"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,-1281336.93,2025,"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",90,0.79,2025,"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,-586.5,2025,"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,-518.04,2025,"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,-345.0,2025,"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,-5.0,2025,"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,-260.0,2025,"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,-3.96,2025,"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,-145.02,2025,"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,-3583.62,2025,"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,-369.21,2025,"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,-15990.92,2025,"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,-50.0,2025,"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,-9311.72,2025,"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,-44036.82,2025,"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,-50.0,2025,"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,-860.0,2025,"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,-71061.48,2025,"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,-50562.9,2025,"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,-14744.26,2025,"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,-29758.6,2025,"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,-75.0,2025,"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,-40969.92,2025,"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,-72759.48,2025,"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,-94.83,2025,"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,-105.28,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-150.0,2025,"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,-3160.08,2025,"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,-31.25,2025,"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,-100.0,2025,"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",800,2917.7,2025,"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,-1556.74,2025,"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,-140.0,2025,"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,-2602.79,2025,"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,-25.0,2025,"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,-54315.52,2025,"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,-100.0,2025,"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",90,19190.02,2025,"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",495,0.0,2025,"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,-200.0,2025,"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,-617.39,2025,"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,-19118.08,2025,"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,-50.23,2025,"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",495,0.0,2025,"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,-4300.0,2025,"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,-120.0,2025,"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,-100.0,2025,"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,-1960.0,2025,"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,-30041.59,2025,"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,-912.5,2025,"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,-1702.04,2025,"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,-4228.57,2025,"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,-27.11,2025,"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,-87984.08,2025,"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,-15934.0,2025,"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,-8004.89,2025,"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,-75.0,2025,"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,-449.96,2025,"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,-50.0,2025,"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,-159.77,2025,"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,-54.86,2025,"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,-210.0,2025,"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,-50.0,2025,"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,-2642.44,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-79233.81,2025,"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,-29220.89,2025,"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,-9389.59,2025,"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,-6379.7,2025,"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,-98864.91,2025,"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,-1080.84,2025,"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,-150.0,2025,"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,-3379.01,2025,"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,-874.56,2025,"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,-80.0,2025,"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,-1000.0,2025,"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,-1215.7,2025,"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,-3684.44,2025,"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,-7608.58,2025,"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,-1356.19,2025,"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,-119.97,2025,"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,-262.5,2025,"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,-7588038.94,2025,"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,-128683.68,2025,"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,-1915.43,2025,"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,-782.23,2025,"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,-25829.61,2025,"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,-487.5,2025,"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,-10838782.16,2025,"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,-480.0,2025,"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,-50.0,2025,"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,-123.0,2025,"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,-490967.73,2025,"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,-353710.7,2025,"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,-372.82,2025,"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,-25705.18,2025,"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,-13100.0,2025,"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",800,79471.25,2025,"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,-439.16,2025,"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",300,0.0,2025,"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,-1607225.03,2025,"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,-50.0,2025,"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,-240.0,2025,"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,-25.0,2025,"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,-49.24,2025,"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,-6850.0,2025,"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,-243.15,2025,"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,-184.0,2025,"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,-5.09,2025,"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,-515.75,2025,"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,-225.0,2025,"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,-6429.53,2025,"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,-850.0,2025,"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",405,1069266.4,2025,"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,-125.2,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-2050.0,2025,"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,-49027.81,2025,"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,-26412.75,2025,"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,-376.21,2025,"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,-2441.0,2025,"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,-2986.8,2025,"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,-75.0,2025,"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,-5864.65,2025,"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,-722937.81,2025,"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,-75.0,2025,"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,-1027.08,2025,"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,-80.0,2025,"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",495,50.0,2025,"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",46,531.28,2025,"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,-7779.69,2025,"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,-105749.09,2025,"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,-1749.36,2025,"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,-1178.78,2025,"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,-5076.57,2025,"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,-14381.25,2025,"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,-9388.43,2025,"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,-20.0,2025,"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,-275.0,2025,"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,-2100.0,2025,"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,-13062.32,2025,"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,-29253.02,2025,"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,-175.0,2025,"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",57,386449.63,2025,"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,-56001.39,2025,"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,-68513.02,2025,"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,-205.0,2025,"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,-5957.16,2025,"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,-25.0,2025,"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,-25.71,2025,"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,-672.82,2025,"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,-550.0,2025,"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,-25.36,2025,"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,-100.0,2025,"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",300,792553.06,2025,"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,-75.0,2025,"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,-71750.51,2025,"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,-4795.96,2025,"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,-1636.9,2025,"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,-14141.05,2025,"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,-1070.2,2025,"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,-190.0,2025,"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,-5699.79,2025,"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,-175.0,2025,"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,-1072.73,2025,"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,-735.0,2025,"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,-10.0,2025,"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,-441816.75,2025,"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,-4775.0,2025,"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,-25.0,2025,"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,-5984.08,2025,"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,-21941.44,2025,"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,-10.23,2025,"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,-35.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-18.0,2025,"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,-450.0,2025,"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,-188395.14,2025,"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,-208617.48,2025,"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,-11934.6,2025,"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,-792553.06,2025,"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,-22947.1,2025,"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,-2025.0,2025,"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,-23384.55,2025,"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,-54.13,2025,"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,-141.91,2025,"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,-275.0,2025,"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,-30.0,2025,"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,-25.0,2025,"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,-2207.52,2025,"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,-22339.4,2025,"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,-500.0,2025,"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,-215.0,2025,"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",495,0.0,2025,"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,-117.42,2025,"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,-4300.0,2025,"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,-825.0,2025,"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,-291.5,2025,"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,-1595.72,2025,"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,-61302.17,2025,"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,-4462.73,2025,"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,-201984.76,2025,"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,-4999.0,2025,"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,-1118.21,2025,"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,-75.0,2025,"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,-31926241.76,2025,"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",67,1331821.0,2025,"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,-4875.39,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-3974.57,2025,"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,-275.0,2025,"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,-25.0,2025,"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,-29673.8,2025,"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,-38519.24,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-3.75,2025,"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,-195.0,2025,"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,-2.85,2025,"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,-19090.19,2025,"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,-72.27,2025,"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,-215.75,2025,"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,-1.39,2025,"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,-25.0,2025,"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,-215.0,2025,"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,-819.0,2025,"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,-375.0,2025,"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,-1186215.0,2025,"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,-2917.7,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-1344.0,2025,"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,-20.0,2025,"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,-1215554.92,2025,"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,-602.96,2025,"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,-5795.0,2025,"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,-7828.98,2025,"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,-19540.22,2025,"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,-1500.0,2025,"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,-2200.0,2025,"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,-1304746.48,2025,"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,-70.0,2025,"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,-1267.85,2025,"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,-20640.33,2025,"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,-16.57,2025,"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,-25.0,2025,"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,-1000.0,2025,"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,-16.87,2025,"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,-30388.12,2025,"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,-4899.64,2025,"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,-7405.21,2025,"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,-40.57,2025,"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,-1610.0,2025,"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,-3070.67,2025,"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,-204.18,2025,"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,-150.0,2025,"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,-400.0,2025,"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,-319766.2,2025,"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,-50.0,2025,"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,-58.78,2025,"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,-446875.19,2025,"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,-2599.13,2025,"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,-350.0,2025,"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,-499.44,2025,"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,-58106.33,2025,"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,-30.42,2025,"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,-3715.0,2025,"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,-25.0,2025,"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,-20.0,2025,"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,-1254.23,2025,"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,-9377.5,2025,"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,-15.0,2025,"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,-50.0,2025,"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,-45663.49,2025,"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,-386449.63,2025,"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,-42.0,2025,"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,-30.0,2025,"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,-325.0,2025,"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,-1050.0,2025,"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,-307027.5,2025,"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,-49.74,2025,"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,-2239.0,2025,"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,-100.0,2025,"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,-52532.36,2025,"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,-27326.84,2025,"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,-1370472.44,2025,"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,-16219.38,2025,"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,-65.0,2025,"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,-75.0,2025,"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,-450.0,2025,"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,-137.71,2025,"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,-8670.0,2025,"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,-175.0,2025,"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,-8978.21,2025,"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,-94.4,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-600.0,2025,"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,-71061.45,2025,"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,-75454.78,2025,"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,-973.2,2025,"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,-96.97,2025,"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,-740.0,2025,"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,-107.8,2025,"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,-79663.8,2025,"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,-125.0,2025,"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",495,0.0,2025,"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,-433.95,2025,"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,-48506.32,2025,"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,-15210.12,2025,"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,-672.25,2025,"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,-22291.65,2025,"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,-414.55,2025,"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,-150.0,2025,"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,-345.79,2025,"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,-78879.34,2025,"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,-65.0,2025,"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,-650.0,2025,"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,-330.47,2025,"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,-1872.0,2025,"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,-14317.8,2025,"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,-12362.46,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-392944.03,2025,"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,-967.35,2025,"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,-15.55,2025,"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,-10.75,2025,"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,-10.0,2025,"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,-75.0,2025,"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,-2938.99,2025,"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,-923.03,2025,"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,-25.0,2025,"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,-65682.89,2025,"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,-5.0,2025,"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,-50.0,2025,"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,-1637.93,2025,"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,-650.0,2025,"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,-8249.0,2025,"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,-136.28,2025,"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,-1260.73,2025,"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,-58.5,2025,"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,-90684.95,2025,"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,-30126.3,2025,"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,-25.0,2025,"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,-127.97,2025,"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,-10.0,2025,"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,-6200.0,2025,"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,-175.0,2025,"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,-350.0,2025,"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,-27080.37,2025,"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,-25.0,2025,"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,-206.65,2025,"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,-100.0,2025,"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,-9158.0,2025,"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,-250.0,2025,"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,-15.0,2025,"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,-45.0,2025,"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,-20.0,2025,"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,-300.0,2025,"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,-150.0,2025,"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,-958.62,2025,"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,-7280.0,2025,"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,-1997088.31,2025,"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,-450.0,2025,"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,-11138.0,2025,"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,-3225.39,2025,"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,-110.0,2025,"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,-8415.0,2025,"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",72,1.02,2025,"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,-99.0,2025,"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,-2426.25,2025,"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,-714487.38,2025,"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",502,11279.6,2025,"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,-400.0,2025,"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,-43.0,2025,"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,-850.0,2025,"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,-5871176.52,2025,"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,-1875.0,2025,"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,-1957119.72,2025,"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,-2900.0,2025,"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,-62258.66,2025,"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,-66195.0,2025,"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,-4500.0,2025,"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,-75.0,2025,"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,-4651.02,2025,"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,-20111.0,2025,"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,-1725.0,2025,"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,-60.0,2025,"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,-3534664.81,2025,"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,-1009.46,2025,"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",495,1080.0,2025,"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,-8286.88,2025,"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,-36.97,2025,"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,-8370.61,2025,"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,-1710.0,2025,"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,-450.0,2025,"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,-36.97,2025,"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,-80.0,2025,"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,-4521.98,2025,"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",265,0.88,2025,"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,-3040.0,2025,"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,-505.0,2025,"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,-14123.79,2025,"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,-275.0,2025,"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,-19649.08,2025,"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,-2640.0,2025,"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",263,6.25,2025,"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,-19713.39,2025,"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,-0.75,2025,"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,-809.49,2025,"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,-84516.13,2025,"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,-260.0,2025,"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,-6871.52,2025,"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,-435.2,2025,"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,-1410.0,2025,"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,-40.8,2025,"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,-25737.77,2025,"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,-8.0,2025,"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,-75.0,2025,"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,-1820.0,2025,"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,-24280.0,2025,"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,-1273.5,2025,"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,-4160.65,2025,"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",503,5.07,2025,"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,-32.18,2025,"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,-1062.6,2025,"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,-1045.7,2025,"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,-20.0,2025,"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,-6.44,2025,"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,-4230.37,2025,"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,-733.75,2025,"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,-1086.0,2025,"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,-15096.0,2025,"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,-1035.0,2025,"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,-375.0,2025,"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,-193389.66,2025,"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,-33970.36,2025,"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,-225.0,2025,"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,-0.88,2025,"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,-421024.2,2025,"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,-1862.5,2025,"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,-75.0,2025,"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,-4680.32,2025,"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,-345933.5,2025,"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,-667.96,2025,"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,-100011.97,2025,"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,-20.0,2025,"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",72,0.75,2025,"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,-185.09,2025,"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,-543.0,2025,"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,-17582.12,2025,"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,-235905.51,2025,"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,-8197.91,2025,"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,-69261.68,2025,"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,-15850.0,2025,"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,-1.7,2025,"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,-2390.28,2025,"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,-132388.29,2025,"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,-273533.56,2025,"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,-51700.45,2025,"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,-900.0,2025,"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,-4023.26,2025,"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,-800.0,2025,"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,-8038.42,2025,"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,-1125.0,2025,"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",500,8423.0,2025,"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,-110490.0,2025,"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,-1920.0,2025,"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,-10375.0,2025,"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,-6099.2,2025,"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,-185.09,2025,"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",500,6498.74,2025,"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,-512.66,2025,"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,-45.0,2025,"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,-3476.09,2025,"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,-1004.4,2025,"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,-1160.0,2025,"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,-1234.0,2025,"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,-367.0,2025,"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,-1490.73,2025,"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,-18.69,2025,"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,-1280.0,2025,"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,-4535.0,2025,"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,-326.58,2025,"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,-0.66,2025,"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,-50.0,2025,"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,-4200.0,2025,"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,-100.0,2025,"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,-0.74,2025,"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,-43.26,2025,"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",800,296.38,2025,"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,-45.24,2025,"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,-98.89,2025,"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,-79.47,2025,"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,-2489074.71,2025,"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",90,190000.0,2025,"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,-372.93,2025,"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,-6708.08,2025,"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,-240.0,2025,"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,-1672.75,2025,"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,-550.0,2025,"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,-332.5,2025,"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,-120.0,2025,"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,-2467.72,2025,"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,-367.42,2025,"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,-820.0,2025,"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,-65167.37,2025,"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,-2775.0,2025,"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,-40.09,2025,"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,-62.34,2025,"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,-38365.0,2025,"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,-60.0,2025,"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,-2850.0,2025,"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,-977.85,2025,"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,-10.7,2025,"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,-2618.0,2025,"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,-28050.0,2025,"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,-2.04,2025,"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,-674.89,2025,"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,-6995.41,2025,"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,-1567.19,2025,"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,-655.0,2025,"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,-13.6,2025,"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,-3516.22,2025,"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,-190.0,2025,"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,-225.0,2025,"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",800,1252.44,2025,"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,-193.5,2025,"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,-9432.57,2025,"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,-107.0,2025,"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,-20.0,2025,"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,-5.45,2025,"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,-80.95,2025,"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,-143.0,2025,"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,-62645.0,2025,"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,-228.8,2025,"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,-9.15,2025,"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,-53500.0,2025,"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,-386.98,2025,"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,-1542.49,2025,"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,-3444.0,2025,"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,-210.0,2025,"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,-8990.0,2025,"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,-1.5,2025,"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,-2236.1,2025,"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,-35.53,2025,"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,-19579.0,2025,"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,-1045.0,2025,"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,-4.5,2025,"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,-4125.0,2025,"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,-2.59,2025,"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,-1372.24,2025,"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,-14071.23,2025,"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,-200.0,2025,"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,-665.0,2025,"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,-40.0,2025,"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,-1325.0,2025,"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,-47.0,2025,"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,-34.0,2025,"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,-50.0,2025,"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,-326.72,2025,"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,-140.0,2025,"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,-103045.0,2025,"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,-10.0,2025,"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,-3130.0,2025,"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,-5153.15,2025,"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,-30000.0,2025,"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,-4465.0,2025,"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,-29190.0,2025,"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",90,869.23,2025,"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,-23.0,2025,"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,-9056.79,2025,"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,-41.0,2025,"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,-25488.29,2025,"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,-279.0,2025,"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",50,1.02,2025,"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,-460.36,2025,"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,-62.18,2025,"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,-3270.0,2025,"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,-46872.5,2025,"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,-109.76,2025,"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,-55.66,2025,"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,-77.93,2025,"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,-3254.0,2025,"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,-287.86,2025,"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,-50.0,2025,"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,-218.0,2025,"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,-1.63,2025,"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,-65.0,2025,"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,-1698.98,2025,"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,-1722.45,2025,"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,-8930.4,2025,"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,-20.29,2025,"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,-118671.0,2025,"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,-675.0,2025,"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,-170.0,2025,"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,-250.0,2025,"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,-278.0,2025,"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,-407.71,2025,"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,-100.0,2025,"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,-650.0,2025,"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,-1588.0,2025,"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,-417.6,2025,"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,-46.0,2025,"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,-680.0,2025,"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,-1.7,2025,"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,-210.0,2025,"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,-100.0,2025,"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,-1155.63,2025,"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,-53.66,2025,"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,-2435.44,2025,"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,-11050.0,2025,"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,-21.6,2025,"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,-70.0,2025,"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,-50.0,2025,"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,-2660.0,2025,"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",50,153.45,2025,"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,-240.71,2025,"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,-1089.34,2025,"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,-40.09,2025,"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,-1400.0,2025,"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,-1704.32,2025,"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,-819.39,2025,"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,-4560.0,2025,"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,-50.0,2025,"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,-333.1,2025,"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,-5436.58,2025,"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,-150.0,2025,"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,-110.07,2025,"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,-42.0,2025,"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,-12.26,2025,"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,-142.0,2025,"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,-295.0,2025,"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,-460.36,2025,"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,-240.0,2025,"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,-205.0,2025,"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,-175.0,2025,"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,-10.0,2025,"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,-740.0,2025,"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,-30.0,2025,"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,-6.0,2025,"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,-100.0,2025,"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,-35.63,2025,"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,-2415.0,2025,"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,-1077310.55,2025,"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",50,7083.87,2025,"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,-617.5,2025,"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,-100.0,2025,"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,-805.0,2025,"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,-200.0,2025,"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,-1.58,2025,"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,-38133.16,2025,"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,-207.0,2025,"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,-12.5,2025,"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,-61.12,2025,"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,-206.37,2025,"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",46,5460.1,2025,"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,-18094.72,2025,"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,-83.16,2025,"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,-695.0,2025,"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,-2120.0,2025,"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,-250.0,2025,"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,-6445.0,2025,"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,-4240.0,2025,"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,-224551.49,2025,"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,-50.0,2025,"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,-12.13,2025,"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,-267.59,2025,"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,-1152.23,2025,"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,-3050.0,2025,"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,-16124.47,2025,"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,-4920.0,2025,"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,-5726.4,2025,"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,-25243.16,2025,"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,-100.0,2025,"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,-6751.4,2025,"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,-540.0,2025,"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,-3357.89,2025,"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,-1550.0,2025,"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,-176880.94,2025,"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,-558.0,2025,"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,-3154.6,2025,"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,-15.47,2025,"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,-100.0,2025,"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,-59831.47,2025,"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,-660.0,2025,"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,-15.47,2025,"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,-2.69,2025,"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,-3.36,2025,"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,-202.7,2025,"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,-3265.0,2025,"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,-500.0,2025,"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,-115444.78,2025,"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,-6.97,2025,"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,-235.0,2025,"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,-1900.0,2025,"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",500,108.0,2025,"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,-24673.32,2025,"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,-50.0,2025,"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,-783311.84,2025,"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,-12328.27,2025,"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,-350.0,2025,"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,-238720.85,2025,"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,-14424.69,2025,"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,-738.3,2025,"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,-3343.75,2025,"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,-22093327.4,2025,"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,-839815.15,2025,"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,-23809.89,2025,"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,-127.94,2025,"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,-1040.0,2025,"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,-25.15,2025,"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",800,110293.49,2025,"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",503,9216263.5,2025,"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,-44.62,2025,"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,-143.52,2025,"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,-1900.0,2025,"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,-80.0,2025,"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,-50.0,2025,"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,-262.97,2025,"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,-277.26,2025,"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,-5.0,2025,"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,-9216263.5,2025,"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,-16821.47,2025,"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",500,7193.84,2025,"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,-429929.0,2025,"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,-1450.0,2025,"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,-260.0,2025,"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,-101.25,2025,"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,-120.0,2025,"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,-11109.91,2025,"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,-135.0,2025,"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,-135.0,2025,"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,-400.0,2025,"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,-258.0,2025,"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,-1575.0,2025,"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,-12.74,2025,"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,-50.0,2025,"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,-34848.23,2025,"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,-700.0,2025,"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,-24975.0,2025,"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,-3750.0,2025,"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,-5.27,2025,"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,-179451.25,2025,"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,-21.01,2025,"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,-3080.53,2025,"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,-120.0,2025,"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,-488.18,2025,"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,-10.14,2025,"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,-284057.53,2025,"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,-123523.0,2025,"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,-1395.0,2025,"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,-1090.0,2025,"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,-120.0,2025,"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",495,270.0,2025,"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,-673.0,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-8502.35,2025,"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,-225.0,2025,"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,-38165.0,2025,"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,-400.0,2025,"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,-631.59,2025,"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",495,900.0,2025,"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,-6.99,2025,"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,-42292.51,2025,"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,-121.0,2025,"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,-42.07,2025,"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,-350358.31,2025,"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,-90.0,2025,"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,-1.39,2025,"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",495,7875.4,2025,"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,-45.0,2025,"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,-175.0,2025,"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,-30.0,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-168.11,2025,"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,-45.0,2025,"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,-23874.44,2025,"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,-40.23,2025,"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",503,5.07,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-45.0,2025,"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",495,180.0,2025,"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",90,31650.16,2025,"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,-36640.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-106400.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-1180.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-10114.4,2025,"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",90,0.79,2025,"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,-68605.99,2025,"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,-625.0,2025,"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,-1457.4,2025,"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,-4799.25,2025,"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,-297717.19,2025,"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,-75.0,2025,"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,-40.23,2025,"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,-50.0,2025,"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,-1026.63,2025,"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,-2537.62,2025,"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,-579.11,2025,"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,-486.0,2025,"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,-425.0,2025,"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,-1046.95,2025,"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",263,6.25,2025,"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,-96.5,2025,"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,-18789.2,2025,"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,-80.0,2025,"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,-3377.86,2025,"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",800,1151.57,2025,"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,-7.95,2025,"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,-25.0,2025,"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,-35115.0,2025,"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,-7296.19,2025,"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,-75.0,2025,"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,-831580.48,2025,"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,-1675.0,2025,"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,-150.0,2025,"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,-525.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-55421.07,2025,"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,-609.0,2025,"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,-9396.55,2025,"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,-150.0,2025,"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,-2343.79,2025,"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,-400.0,2025,"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,-1000.0,2025,"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,-808.48,2025,"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,-12747.29,2025,"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,-4655.7,2025,"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,-100.0,2025,"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,-4370.0,2025,"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,-75.0,2025,"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,-1087510.54,2025,"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,-276084.69,2025,"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,-780.0,2025,"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,-140.58,2025,"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",405,0.0,2025,"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,-100.0,2025,"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,-225.0,2025,"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",800,142421.31,2025,"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,-25.0,2025,"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,-8396.02,2025,"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",800,4381.23,2025,"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,-150.0,2025,"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,-2860.19,2025,"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,-2520.0,2025,"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,-140.0,2025,"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,-100.0,2025,"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,-4592.0,2025,"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,-3750.0,2025,"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,-153.68,2025,"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,-125.0,2025,"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,-14.89,2025,"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,-275.0,2025,"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,-16832.94,2025,"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,-75.0,2025,"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,-246.25,2025,"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,-850.0,2025,"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,-28810.0,2025,"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,-4150.0,2025,"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,-209266.98,2025,"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,-90.0,2025,"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",72,0.75,2025,"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,-25.0,2025,"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,-551.39,2025,"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,-1215.91,2025,"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,-43071.26,2025,"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,-1143.85,2025,"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,-174.85,2025,"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,-275.0,2025,"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,-20.85,2025,"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,-14814.85,2025,"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,-851.18,2025,"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,-3825.0,2025,"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,-9528.4,2025,"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,-94709.9,2025,"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,-427.67,2025,"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,-738.75,2025,"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,-91289.0,2025,"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,-1750.0,2025,"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,-25.0,2025,"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,-300.0,2025,"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",90,296104.47,2025,"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,-14200.0,2025,"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,-7.95,2025,"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,-297.76,2025,"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,-6450.0,2025,"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,-5587.68,2025,"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,-25.0,2025,"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,-1.64,2025,"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,-1342.44,2025,"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,-10939.2,2025,"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,-150.0,2025,"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,-1804.83,2025,"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,-30783.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-50057.54,2025,"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,-275.0,2025,"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,-200.0,2025,"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,-1750.0,2025,"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,-9857.32,2025,"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,-175.0,2025,"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,-67.0,2025,"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,-8.0,2025,"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,-102935.0,2025,"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,-9013.7,2025,"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,-15.0,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-2423.55,2025,"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,-2467.01,2025,"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,-1000.0,2025,"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,-1254.62,2025,"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,-1104.91,2025,"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,-133000.0,2025,"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,-14742.4,2025,"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,-5556.74,2025,"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,-472.0,2025,"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,-53.11,2025,"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,-252.24,2025,"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,-5705.0,2025,"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,-39.25,2025,"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,-75.0,2025,"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,-300.0,2025,"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,-49583.79,2025,"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,-125.0,2025,"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,-3593.11,2025,"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,-950.0,2025,"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,-98.96,2025,"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,-342.21,2025,"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,-1218.0,2025,"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,-125.0,2025,"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,-1875.0,2025,"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,-17.82,2025,"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,-425.0,2025,"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,-281.5,2025,"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,-100.0,2025,"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,-425.0,2025,"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,-14785.0,2025,"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,-1433.49,2025,"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,-14735.0,2025,"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,-625.0,2025,"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,-2096.07,2025,"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,-175.0,2025,"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,-1915.52,2025,"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,-25.0,2025,"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,-11491.45,2025,"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,-1186.72,2025,"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,-31931.55,2025,"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,-258.1,2025,"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,-169.69,2025,"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,-9582.4,2025,"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,-50.0,2025,"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,-150.0,2025,"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",800,47475.24,2025,"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",500,11605.44,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-237450.0,2025,"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,-162.4,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-666.09,2025,"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,-1100.0,2025,"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,-2874.65,2025,"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,-810.0,2025,"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,-4424.2,2025,"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,-175.0,2025,"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,-650.0,2025,"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,-32134.8,2025,"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",72,1.02,2025,"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,-125307.42,2025,"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,-420.0,2025,"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,-1153.25,2025,"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,-125.0,2025,"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,-8356.19,2025,"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,-25990.0,2025,"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,-605.0,2025,"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,-2089.07,2025,"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,-280.0,2025,"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,-1109.04,2025,"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,-25.0,2025,"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,-163.11,2025,"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,-30972.91,2025,"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,-1968.8,2025,"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,-395.19,2025,"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,-3450.0,2025,"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,-100.0,2025,"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,-2163.11,2025,"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,-28376.0,2025,"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,-50.0,2025,"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,-420.0,2025,"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,-488.03,2025,"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,-720.0,2025,"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,-225.0,2025,"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,-2600.0,2025,"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,-250.0,2025,"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,-40825.83,2025,"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,-333957.02,2025,"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,-15583.26,2025,"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,-925.0,2025,"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,-94243.8,2025,"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,-50.0,2025,"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,-599.15,2025,"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,-5578.0,2025,"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,-341.82,2025,"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,-75.0,2025,"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,-12235.5,2025,"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,-25.0,2025,"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,-167.61,2025,"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",800,10069.39,2025,"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,-1136.0,2025,"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,-0.84,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-525.0,2025,"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,-11249.5,2025,"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,-4868.6,2025,"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",500,0.01,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-35112.78,2025,"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,-52386.78,2025,"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,-392317.88,2025,"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,-390.0,2025,"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,-18095.51,2025,"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,-13.77,2025,"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,-325.0,2025,"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,-22786.49,2025,"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,-2229.96,2025,"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,-50119.89,2025,"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,-62867.09,2025,"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,-4312.31,2025,"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,-7278.35,2025,"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,-1125.0,2025,"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,-2955.64,2025,"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,-69.0,2025,"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,-78864.88,2025,"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,-70258.34,2025,"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,-7447.24,2025,"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,-5786.09,2025,"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,-2165.0,2025,"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,-125190.48,2025,"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,-1798.63,2025,"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,-885.0,2025,"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,-3621.32,2025,"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,-2791.49,2025,"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,-448119.51,2025,"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,-200.0,2025,"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,-116.66,2025,"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,-200.0,2025,"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,-3840.48,2025,"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,-39299.37,2025,"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,-14523.35,2025,"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,-498533.42,2025,"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,-529.24,2025,"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,-2533083.23,2025,"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,-566.03,2025,"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,-28857.09,2025,"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,-71831.33,2025,"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,-109.5,2025,"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,-37197.24,2025,"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,-274.5,2025,"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,-928.94,2025,"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,-317972.45,2025,"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,-500.0,2025,"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,-46.5,2025,"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,-44497.45,2025,"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,-640.0,2025,"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",495,1400.0,2025,"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,-825.0,2025,"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,-11290.0,2025,"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,-7557.09,2025,"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,-132808.97,2025,"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,-1030.89,2025,"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,-9211.19,2025,"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,-298746.34,2025,"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,-16410.48,2025,"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,-6057.14,2025,"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,-643.0,2025,"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,-381.66,2025,"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,-62484.9,2025,"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,-24826.65,2025,"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,-2490.18,2025,"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,-6178.97,2025,"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,-420.53,2025,"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,-1457.17,2025,"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,-3806.19,2025,"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",495,0.0,2025,"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,-326.49,2025,"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,-430.0,2025,"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,-29128.4,2025,"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,-650.0,2025,"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,-2103950.4,2025,"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,-11883.94,2025,"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,-3744.4,2025,"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,-4967.23,2025,"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,-4400.0,2025,"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,-414.0,2025,"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,-4231.39,2025,"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,-300.0,2025,"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,-12480.0,2025,"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,-264.6,2025,"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,-14480.05,2025,"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,-111457.9,2025,"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,-795.0,2025,"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,-130.97,2025,"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",510,1648402.37,2025,"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,-351.38,2025,"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,-503556.56,2025,"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,-394703.56,2025,"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,-92.96,2025,"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,-5.0,2025,"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,-8.29,2025,"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,-707.21,2025,"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,-1864.29,2025,"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,-5000.0,2025,"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,-2189.0,2025,"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,-4974.91,2025,"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,-20231.87,2025,"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",495,0.0,2025,"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,-828582.82,2025,"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,-155.4,2025,"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",800,0.2,2025,"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,-26205.03,2025,"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,-12690.81,2025,"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,-300.0,2025,"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,-1045.07,2025,"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,-79.0,2025,"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,-600.0,2025,"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,-3964.9,2025,"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,-80613.94,2025,"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,-13.73,2025,"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,-9408.81,2025,"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,-210.0,2025,"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,-75.05,2025,"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,-87180.53,2025,"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,-10553.85,2025,"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,-100.0,2025,"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,-3124.05,2025,"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,-116141.25,2025,"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,-49486.51,2025,"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,-2717.58,2025,"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,-103311.47,2025,"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,-190.0,2025,"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,-586.93,2025,"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,-210.27,2025,"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,-5406.97,2025,"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,-563.33,2025,"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,-500.0,2025,"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,-46906.65,2025,"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,-84384.61,2025,"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,-355.0,2025,"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,-200592.31,2025,"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,-14922.93,2025,"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,-276.0,2025,"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,-1070.0,2025,"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,-2696.0,2025,"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,-7872.42,2025,"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,-79.0,2025,"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,-888.73,2025,"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,-2046.0,2025,"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,-66.37,2025,"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,-150.0,2025,"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,-574927.5,2025,"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,-116.66,2025,"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,-68743.29,2025,"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",800,9821.62,2025,"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,-8325.0,2025,"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,-500.0,2025,"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,-68130.59,2025,"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,-1879.04,2025,"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,-18254.57,2025,"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,-150000.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-5884.97,2025,"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,-270.0,2025,"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,-192.5,2025,"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",800,70542.0,2025,"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,-1482.69,2025,"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,-200168.88,2025,"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,-2852299.85,2025,"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,-6963.02,2025,"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,-10846.77,2025,"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,-144652.47,2025,"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,-1344316.69,2025,"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,-50.0,2025,"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,-26516.14,2025,"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,-14301.95,2025,"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,-251592.15,2025,"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,-250538.66,2025,"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,-64927.07,2025,"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,-25489.63,2025,"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,-175554.9,2025,"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,-91.12,2025,"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,-357.5,2025,"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,-100.0,2025,"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,-26307.6,2025,"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,-1051.33,2025,"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,-946.38,2025,"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,-10776.26,2025,"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,-65218.59,2025,"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,-29694.65,2025,"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,-2920.71,2025,"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,-8548.46,2025,"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,-310.12,2025,"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,-51.67,2025,"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,-47596.05,2025,"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,-132701.75,2025,"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,-4748.64,2025,"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,-9821.62,2025,"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,-847.25,2025,"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,-1389.64,2025,"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,-65685.25,2025,"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,-2600.0,2025,"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,-3643.04,2025,"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,-188889.18,2025,"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,-82182.83,2025,"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,-80712.43,2025,"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,-4036.4,2025,"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,-515.85,2025,"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,-10662.21,2025,"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,-31365.73,2025,"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,-2522384.3,2025,"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,-12664.55,2025,"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,-63675.77,2025,"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,-80450.78,2025,"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,-5.98,2025,"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,-6684.42,2025,"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,-22672.83,2025,"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,-549.0,2025,"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,-23539.73,2025,"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,-11957.63,2025,"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,-40520.25,2025,"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,-75245.39,2025,"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,-3700.0,2025,"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,-250.0,2025,"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,-775.81,2025,"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,-128357.06,2025,"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,-20019.84,2025,"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,-5250.0,2025,"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,-754.5,2025,"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,-1185.48,2025,"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,-14723.69,2025,"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,-465.0,2025,"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,-3355.81,2025,"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,-13683.88,2025,"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,-19.14,2025,"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,-27055.97,2025,"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,-1282829.0,2025,"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,-20.0,2025,"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",110,785168.7,2025,"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,-9973.76,2025,"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,-3200.2,2025,"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,-1000.0,2025,"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,-380.0,2025,"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,-66480.0,2025,"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,-4333.0,2025,"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,-21633486.33,2025,"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,-25.0,2025,"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,-49.45,2025,"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,-27.41,2025,"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,-872.1,2025,"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,-962.06,2025,"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,-20.29,2025,"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,-4.95,2025,"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,-773.36,2025,"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,-55064.51,2025,"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,-86001.5,2025,"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",90,582609.43,2025,"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,-106156.56,2025,"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,-20643.0,2025,"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,-620.0,2025,"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,-16829.59,2025,"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,-576.0,2025,"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,-129314.48,2025,"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,-393.77,2025,"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,-15338.18,2025,"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,-320.0,2025,"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,-20732.82,2025,"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,-57972.33,2025,"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,-2466.22,2025,"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,-500.0,2025,"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,-200.0,2025,"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,-317206.2,2025,"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,-7211334.56,2025,"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,-501.55,2025,"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,-1044.0,2025,"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,-752.69,2025,"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,-52614.13,2025,"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,-1166.82,2025,"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,-8272.49,2025,"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,-4299.9,2025,"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,-12299.98,2025,"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,-100.0,2025,"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,-40.0,2025,"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,-975.54,2025,"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,-3110.0,2025,"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,-20.45,2025,"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,-17.28,2025,"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,-400.0,2025,"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,-200.0,2025,"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,-18391.25,2025,"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,-756.57,2025,"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,-1354.51,2025,"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,-150.0,2025,"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,-225.0,2025,"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,-287.55,2025,"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,-26.75,2025,"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,-800.0,2025,"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,-60.0,2025,"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,-14975.44,2025,"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,-950.0,2025,"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",405,1874528.36,2025,"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,-38533.99,2025,"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,-402.86,2025,"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,-105.29,2025,"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,-28386.0,2025,"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,-681.0,2025,"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,-49674973.24,2025,"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,-25.0,2025,"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,-1487.79,2025,"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,-275.0,2025,"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",90,7859.66,2025,"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,-5951.37,2025,"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,-5055.0,2025,"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,-650.0,2025,"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,-2080.0,2025,"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,-1.93,2025,"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,-2020.0,2025,"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,-25.0,2025,"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,-976.53,2025,"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,-157.0,2025,"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,-6.25,2025,"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,-520.0,2025,"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",500,4157.74,2025,"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,-78.24,2025,"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,-963.56,2025,"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,-1362.0,2025,"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,-250.0,2025,"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,-1550.0,2025,"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,-415410.0,2025,"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,-193.85,2025,"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,-1057.0,2025,"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,-460.0,2025,"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,-1500.0,2025,"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,-275.0,2025,"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,-50.0,2025,"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,-13597.4,2025,"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,-375.0,2025,"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,-4850.0,2025,"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,-575.0,2025,"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,-1646416.07,2025,"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,-4349.99,2025,"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,-7537.25,2025,"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,-25.0,2025,"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,-121668.0,2025,"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,-0.75,2025,"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,-86.7,2025,"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,-240.0,2025,"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,-33703.51,2025,"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,-75.0,2025,"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,-625.0,2025,"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,-1950.0,2025,"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,-6675.0,2025,"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,-599645.65,2025,"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,-415302.33,2025,"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,-175.0,2025,"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,-1800.0,2025,"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,-125.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-5010.0,2025,"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,-175.0,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-525.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-23755.75,2025,"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,-18.33,2025,"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,-1.02,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-3988.74,2025,"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,-100.0,2025,"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,-47.98,2025,"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,-4710.0,2025,"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,-327136.58,2025,"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,-150.0,2025,"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,-425.0,2025,"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,-125.74,2025,"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,-525.0,2025,"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,-146893.8,2025,"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,-13.6,2025,"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,-75.0,2025,"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,-19.54,2025,"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,-35011.77,2025,"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,-3450.0,2025,"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,-74.91,2025,"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,-150.0,2025,"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,-932.14,2025,"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",800,723.95,2025,"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,-0.04,2025,"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,-75.0,2025,"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,-7300.0,2025,"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,-114.71,2025,"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,-112.85,2025,"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,-8647.09,2025,"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",90,1561.98,2025,"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,-202.0,2025,"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,-50.0,2025,"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,-892.87,2025,"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,-447.36,2025,"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,-709.12,2025,"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,-2.21,2025,"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,-140.58,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-29947.23,2025,"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,-211.47,2025,"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,-978.12,2025,"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,-150.0,2025,"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,-375.0,2025,"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,-32.53,2025,"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,-25.0,2025,"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",50,42148.57,2025,"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,-325.0,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-80851.44,2025,"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,-0.75,2025,"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",800,2342.97,2025,"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,-591680.38,2025,"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,-350.0,2025,"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,-20.43,2025,"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,-4.14,2025,"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,-250.0,2025,"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,-9625.0,2025,"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,-1843.37,2025,"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,-74.91,2025,"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,-104.78,2025,"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,-25.0,2025,"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,-240.0,2025,"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,-175.0,2025,"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,-230.85,2025,"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,-5498.75,2025,"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,-56085.84,2025,"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,-1075.0,2025,"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,-2144.93,2025,"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,-1659.95,2025,"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,-2375.0,2025,"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,-472.7,2025,"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,-250.0,2025,"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,-1770472.81,2025,"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,-2366.53,2025,"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,-120.0,2025,"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,-74.1,2025,"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,-5.07,2025,"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,-100.0,2025,"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,-675.0,2025,"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,-3600.66,2025,"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,-29210.0,2025,"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,-6055.3,2025,"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,-1.19,2025,"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,-65.16,2025,"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,-2288.88,2025,"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,-250.0,2025,"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,-1385.0,2025,"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,-1020.0,2025,"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,-169253.5,2025,"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,-75.0,2025,"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,-1499000.0,2025,"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,-543.88,2025,"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,-2975.0,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-3719.33,2025,"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,-141941.35,2025,"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,-75.0,2025,"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,-5501.91,2025,"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,-8087.1,2025,"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",495,6100.0,2025,"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,-75.0,2025,"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,-49973.0,2025,"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,-964.9,2025,"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,-75.0,2025,"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,-32793.36,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-960.0,2025,"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,-175.0,2025,"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,-460.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-3534.2,2025,"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,-20.0,2025,"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,-150.0,2025,"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,-15.0,2025,"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,-2137.62,2025,"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,-1925.0,2025,"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,-56823.75,2025,"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,-2027.99,2025,"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,-78.24,2025,"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,-715.0,2025,"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,-2870.0,2025,"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,-150.0,2025,"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,-1709.0,2025,"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,-300.0,2025,"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,-125.0,2025,"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,-554.0,2025,"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,-325.0,2025,"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,-105.0,2025,"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,-249.54,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-13.02,2025,"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,-1487.0,2025,"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,-115.87,2025,"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,-580331.0,2025,"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,-75.0,2025,"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,-70.0,2025,"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,-75.0,2025,"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,-8307.0,2025,"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,-250.0,2025,"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,-150.0,2025,"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",800,440681.4,2025,"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,-750.0,2025,"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,-150.0,2025,"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,-3537.57,2025,"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,-575554.02,2025,"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,-75.0,2025,"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,-325.0,2025,"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,-1030.42,2025,"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,-4125.0,2025,"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,-1826404.46,2025,"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,-23150.0,2025,"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,-200.0,2025,"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,-463.61,2025,"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,-9440.0,2025,"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,-3678.51,2025,"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,-52710.0,2025,"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,-966.34,2025,"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,-191960.32,2025,"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,-520.0,2025,"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,-482.64,2025,"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,-0.79,2025,"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,-25264.13,2025,"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",800,7028.68,2025,"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,-280.0,2025,"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,-2377.02,2025,"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,-800.0,2025,"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,-637.6,2025,"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,-60.0,2025,"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,-53162.0,2025,"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,-1050.0,2025,"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,-52566.0,2025,"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,-21275.0,2025,"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,-64267.5,2025,"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,-900.0,2025,"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,-2075.0,2025,"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,-500.0,2025,"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,-29628.75,2025,"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,-258161.5,2025,"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,-1180.4,2025,"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,-475.64,2025,"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,-425.0,2025,"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,-428111.46,2025,"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,-200.0,2025,"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,-107.3,2025,"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,-582.0,2025,"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,-1250.0,2025,"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,-14967.51,2025,"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,-1644.68,2025,"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,-2225.0,2025,"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,-3352.34,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-425.0,2025,"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,-100.0,2025,"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,-464.75,2025,"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,-80.0,2025,"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,-75.0,2025,"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,-140.0,2025,"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,-100.0,2025,"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,-11.48,2025,"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,-1988.7,2025,"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",495,266.82,2025,"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,-25.0,2025,"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,-825.0,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-2881.61,2025,"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,-450.0,2025,"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,-225.0,2025,"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,-775.0,2025,"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,-333.0,2025,"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,-10439.81,2025,"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,-15214.78,2025,"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,-45.0,2025,"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,-32384.68,2025,"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,-350.0,2025,"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,-1149.05,2025,"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,-25.0,2025,"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,-350.0,2025,"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,-899.4,2025,"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,-125.0,2025,"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,-3825.0,2025,"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,-2637.0,2025,"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,-184.87,2025,"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,-300.0,2025,"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,-35.36,2025,"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,-50.0,2025,"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,-50.88,2025,"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,-4885.39,2025,"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,-2500.0,2025,"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,-0.79,2025,"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,-0.75,2025,"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,-6276.81,2025,"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,-37.75,2025,"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,-1730.0,2025,"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,-102445.23,2025,"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,-625.0,2025,"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,-125.0,2025,"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,-91360.65,2025,"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,-9100.0,2025,"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,-100.0,2025,"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,-91.42,2025,"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,-20568.47,2025,"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,-150.0,2025,"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,-40.0,2025,"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,-9725.0,2025,"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,-59899.67,2025,"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",50,244.68,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-5425.9,2025,"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,-675.0,2025,"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,-400.0,2025,"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,-769.0,2025,"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,-2886.86,2025,"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,-75.0,2025,"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,-825.0,2025,"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,-325.0,2025,"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,-750.0,2025,"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,-12650.0,2025,"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,-923.89,2025,"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,-360.0,2025,"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,-86394.0,2025,"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,-425.0,2025,"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,-2975.0,2025,"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",495,90.0,2025,"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",495,7890.3,2025,"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,-50.0,2025,"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,-18.07,2025,"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,-1525.0,2025,"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,-90.0,2025,"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,-9810.0,2025,"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,-32459.0,2025,"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,-3275.0,2025,"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,-275.0,2025,"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,-330.0,2025,"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,-75.0,2025,"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,-1000.0,2025,"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,-1318.5,2025,"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,-1205.0,2025,"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,-974.51,2025,"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,-5100.0,2025,"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,-940.02,2025,"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,-2336.0,2025,"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",48,124.33,2025,"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,-375.0,2025,"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,-991617.92,2025,"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,-156.63,2025,"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,-350.0,2025,"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,-25818.53,2025,"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,-300.0,2025,"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,-692.53,2025,"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,-250.25,2025,"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,-600.0,2025,"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,-9569.0,2025,"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,-82.44,2025,"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,-2150.0,2025,"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,-325.0,2025,"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,-225.0,2025,"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,-950.0,2025,"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,-43604.17,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-54.03,2025,"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,-161363.73,2025,"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",90,83035.86,2025,"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,-25.0,2025,"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,-400.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-368.12,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-5850.0,2025,"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,-290.35,2025,"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,-22883.66,2025,"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,-2500.0,2025,"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,-575.0,2025,"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,-626.0,2025,"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,-500.0,2025,"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,-225.0,2025,"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,-415395.0,2025,"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",800,4505.1,2025,"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,-1500.0,2025,"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,-100.0,2025,"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,-858.22,2025,"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,-50.0,2025,"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,-172772.38,2025,"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,-250.0,2025,"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,-360.0,2025,"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,-2625.0,2025,"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,-1300.0,2025,"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,-575.0,2025,"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,-100.0,2025,"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,-425.0,2025,"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",500,791.0,2025,"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,-7200.0,2025,"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,-375.0,2025,"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,-14.34,2025,"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,-100.0,2025,"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,-2800.0,2025,"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,-250.0,2025,"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",405,4091732.46,2025,"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,-105.49,2025,"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,-50.0,2025,"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,-123.29,2025,"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,-120.0,2025,"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,-168.83,2025,"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,-295.5,2025,"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,-175.0,2025,"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,-12.46,2025,"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,-100.0,2025,"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,-5608.38,2025,"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,-4883.28,2025,"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,-250.0,2025,"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,-2720.0,2025,"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,-18.07,2025,"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,-4195.83,2025,"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,-6500.0,2025,"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,-548.92,2025,"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,-2641.69,2025,"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,-350.0,2025,"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,-2674.59,2025,"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,-72.6,2025,"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,-954.75,2025,"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",800,2112.01,2025,"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,-61426.25,2025,"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,-1733.79,2025,"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,-100.0,2025,"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,-12773.4,2025,"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,-2470.14,2025,"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,-275.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-1020.79,2025,"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,-4750.0,2025,"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,-2375.0,2025,"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,-150.0,2025,"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,-2187383.84,2025,"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,-88.27,2025,"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,-83386.13,2025,"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,-1110.36,2025,"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,-675.0,2025,"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,-600.0,2025,"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,-1500.8,2025,"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,-9426.25,2025,"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,-700.0,2025,"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,-52.67,2025,"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,-10934.5,2025,"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,-5850.0,2025,"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,-925.0,2025,"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,-450.0,2025,"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,-1.02,2025,"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,-4313.67,2025,"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,-500.0,2025,"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,-18030.98,2025,"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,-49639.53,2025,"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,-692640.0,2025,"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,-151.94,2025,"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,-70473.35,2025,"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,-11926.7,2025,"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,-58095.56,2025,"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,-3710.0,2025,"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",800,274080.08,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-15.44,2025,"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,-83.0,2025,"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,-175.0,2025,"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,-275.0,2025,"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,-114555.0,2025,"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,-6.25,2025,"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,-53829.0,2025,"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,-825.0,2025,"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,-700.0,2025,"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,-600.0,2025,"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,-14110.0,2025,"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,-1000.0,2025,"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,-4139.53,2025,"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,-5.07,2025,"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,-300.0,2025,"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,-664.75,2025,"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,-120.0,2025,"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,-694.02,2025,"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",800,91362.87,2025,"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,-7098.4,2025,"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,-100.0,2025,"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",90,60908.58,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-795.0,2025,"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,-82.44,2025,"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,-3.14,2025,"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,-7500.0,2025,"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,-298239.0,2025,"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,-135.0,2025,"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,-30.8,2025,"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,-438.76,2025,"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,-64804.69,2025,"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,-1619.67,2025,"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,-200.0,2025,"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,-1738.21,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-31.01,2025,"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,-5817.7,2025,"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,-44988.6,2025,"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,-15175.0,2025,"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,-89.19,2025,"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,-175.0,2025,"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,-586.81,2025,"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,-13262.98,2025,"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,-350.9,2025,"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,-25.0,2025,"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,-384.69,2025,"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,-150.0,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-7854.19,2025,"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,-50.0,2025,"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,-649138.77,2025,"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,-8175.0,2025,"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,-657128.9,2025,"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,-60009.59,2025,"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,-13539.0,2025,"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,-50.0,2025,"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,-310477.6,2025,"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,-5979.11,2025,"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,-49831.3,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-124449.8,2025,"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,-7.8,2025,"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,-2625.0,2025,"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,-210.0,2025,"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,-30.0,2025,"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,-3.05,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-15.22,2025,"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,-825.0,2025,"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,-3325.0,2025,"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,-100.0,2025,"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,-0.75,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-600.0,2025,"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,-1.22,2025,"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,-100.0,2025,"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,-450.0,2025,"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,-5825.0,2025,"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,-250.0,2025,"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,-450.0,2025,"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,-7.8,2025,"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,-720.0,2025,"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,-5877.48,2025,"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,-36.94,2025,"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,-300.0,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-3384.47,2025,"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,-20.0,2025,"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,-2100.0,2025,"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,-1648.8,2025,"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,-2500000.0,2025,"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,-600.0,2025,"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,-838.0,2025,"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,-25.0,2025,"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,-12.0,2025,"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,-300.0,2025,"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,-400.0,2025,"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,-36524.45,2025,"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,-2500000.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-2075.0,2025,"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,-225.0,2025,"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,-260.0,2025,"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,-3132.35,2025,"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,-5550.0,2025,"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,-0.07,2025,"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,-886.3,2025,"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,-7710.0,2025,"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,-325.0,2025,"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,-1125.0,2025,"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,-94.93,2025,"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,-7400.0,2025,"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,-80.0,2025,"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,-6402.85,2025,"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,-80659.56,2025,"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,-99.25,2025,"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,-25.0,2025,"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,-4926.93,2025,"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,-5270.35,2025,"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,-61133.6,2025,"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,-28362.3,2025,"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,-60.0,2025,"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,-165.0,2025,"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,-700.0,2025,"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,-540.0,2025,"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,-20820.24,2025,"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,-2415187.38,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-1540.0,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-33794.7,2025,"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,-525.0,2025,"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,-2.37,2025,"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,-585.0,2025,"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,-375.0,2025,"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,-10432.96,2025,"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,-2292.86,2025,"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,-62648.5,2025,"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,-25.0,2025,"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,-954420.7,2025,"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,-638.63,2025,"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,-175.0,2025,"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,-131911.65,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-307340.62,2025,"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,-46638.1,2025,"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,-9195.13,2025,"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,-10161.25,2025,"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,-142.56,2025,"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,-9486.25,2025,"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,-12358209.0,2025,"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,-450.0,2025,"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,-1.36,2025,"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,-1463.67,2025,"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,-1525.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-15701.5,2025,"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,-97172.48,2025,"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,-200.0,2025,"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,-2340.0,2025,"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,-4032.74,2025,"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,-216.19,2025,"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,-875.0,2025,"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,-2475.0,2025,"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",500,3653.0,2025,"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",90,12.31,2025,"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,-1550.0,2025,"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,-250.0,2025,"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,-175.0,2025,"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,-107146.5,2025,"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,-1458.37,2025,"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,-6591.08,2025,"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,-1.8,2025,"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,-7.03,2025,"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,-2188.0,2025,"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,-3150.0,2025,"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,-225.0,2025,"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,-413.0,2025,"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,-125.0,2025,"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,-750.0,2025,"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,-490.0,2025,"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,-100.0,2025,"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,-44.9,2025,"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,-682.5,2025,"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,-4684.0,2025,"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,-1666.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-300.0,2025,"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,-13398.94,2025,"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,-4887.76,2025,"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,-11402.59,2025,"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,-250.0,2025,"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,-175.0,2025,"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,-11053.0,2025,"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,-575.0,2025,"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,-4219.0,2025,"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,-1267.35,2025,"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,-1025.0,2025,"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,-3108.06,2025,"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,-134.69,2025,"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,-29.93,2025,"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,-49833.36,2025,"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,-1486.75,2025,"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,-86779.0,2025,"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,-2092.5,2025,"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,-280.64,2025,"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,-163579.18,2025,"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,-625.0,2025,"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,-2664.55,2025,"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,-1237.5,2025,"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,-1396843.38,2025,"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,-60.0,2025,"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,-500.0,2025,"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,-250.0,2025,"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,-50968.76,2025,"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,-11900.0,2025,"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,-7.03,2025,"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,-4984.59,2025,"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,-334.7,2025,"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,-80.0,2025,"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,-150.0,2025,"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,-128.03,2025,"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",800,15444.16,2025,"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,-60.0,2025,"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,-1175.0,2025,"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,-18.75,2025,"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,-826714.88,2025,"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,-4184.82,2025,"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,-650.0,2025,"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,-250.0,2025,"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,-2216.86,2025,"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,-1450.0,2025,"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,-465614.46,2025,"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,-675.0,2025,"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",90,246.05,2025,"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,-125.0,2025,"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,-3010.0,2025,"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,-225.0,2025,"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,-109.23,2025,"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,-375.0,2025,"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,-2925.0,2025,"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,-14280.2,2025,"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,-700.0,2025,"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,-60.0,2025,"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,-100.0,2025,"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,-500.0,2025,"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,-29798.75,2025,"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",90,36.94,2025,"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,-1182595.3,2025,"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,-125.0,2025,"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,-56580.0,2025,"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,-325.0,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-215135.45,2025,"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,-2435.47,2025,"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,-3355.0,2025,"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,-1400.0,2025,"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,-50.0,2025,"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,-19048.99,2025,"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",90,0.75,2025,"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,-3822.45,2025,"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,-1775.0,2025,"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,-450.0,2025,"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",800,0.0,2025,"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,-2.25,2025,"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,-9091.3,2025,"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,-920.0,2025,"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,-525.0,2025,"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,-367.5,2025,"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,-5075.0,2025,"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,-12.31,2025,"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",495,945.0,2025,"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,-5739.24,2025,"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,-200.0,2025,"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,-10750.0,2025,"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,-100.0,2025,"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,-92790.88,2025,"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",500,5275.61,2025,"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,-150.0,2025,"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,-318140.24,2025,"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,-102516.97,2025,"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,-500.0,2025,"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,-175.0,2025,"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,-275316.79,2025,"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,-160.0,2025,"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,-523.49,2025,"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,-200.0,2025,"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,-28800.0,2025,"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,-119228.75,2025,"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,-731490.0,2025,"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,-1311.7,2025,"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,-1100.0,2025,"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,-59.0,2025,"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,-300.75,2025,"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,-35970.0,2025,"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,-300.0,2025,"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,-200.0,2025,"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,-4686.25,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-796.07,2025,"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,-12743.46,2025,"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,-535.5,2025,"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,-534.45,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-60446.04,2025,"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,-850.0,2025,"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,-400.0,2025,"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,-138.15,2025,"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,-1.58,2025,"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",90,18354.74,2025,"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,-825.0,2025,"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,-300.0,2025,"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,-1270.65,2025,"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,-45.0,2025,"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,-59565.0,2025,"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,-1185.0,2025,"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,-2750.0,2025,"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,-50.0,2025,"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,-2.0,2025,"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,-3036.57,2025,"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,-125.0,2025,"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,-325.0,2025,"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,-50.0,2025,"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,-275.0,2025,"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,-559719.61,2025,"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,-400.0,2025,"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,-889694.04,2025,"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,-10925.69,2025,"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,-2164.95,2025,"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,-350.0,2025,"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,-5287.66,2025,"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,-525.0,2025,"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,-80.0,2025,"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,-525.0,2025,"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,-183.0,2025,"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,-12.17,2025,"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,-1.7,2025,"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,-1490.0,2025,"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",500,14786.44,2025,"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,-478731.22,2025,"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,-45.0,2025,"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,-27.37,2025,"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,-57.7,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-12000.0,2025,"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,-295.0,2025,"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,-5459.4,2025,"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,-17250.0,2025,"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,-175.0,2025,"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,-352.68,2025,"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,-804.0,2025,"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,-325.0,2025,"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,-125.0,2025,"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,-428.84,2025,"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,-40.0,2025,"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,-1369.29,2025,"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,-375.0,2025,"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,-270393.9,2025,"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,-0.75,2025,"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,-25.0,2025,"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,-1.05,2025,"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,-40.0,2025,"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,-400.0,2025,"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,-1000.0,2025,"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,-300.0,2025,"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,-51904.19,2025,"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,-20810.0,2025,"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,-1150.0,2025,"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,-2921.63,2025,"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,-650.0,2025,"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,-3510.0,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-475.0,2025,"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,-300.0,2025,"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,-556.77,2025,"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,-97.04,2025,"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,-700.0,2025,"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,-125.0,2025,"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,-4147.06,2025,"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,-20.0,2025,"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,-630.0,2025,"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,-520.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-250.0,2025,"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,-80839.03,2025,"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,-7380.0,2025,"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,-389.15,2025,"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,-14655.24,2025,"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,-1678.84,2025,"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,-400.0,2025,"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,-1183.0,2025,"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,-1320.0,2025,"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,-538.34,2025,"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,-250.0,2025,"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,-3150.0,2025,"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,-6300.0,2025,"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,-6852.0,2025,"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,-34.0,2025,"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,-180.0,2025,"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,-17.0,2025,"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,-25.0,2025,"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,-592.5,2025,"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,-274.53,2025,"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,-75.0,2025,"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,-875.0,2025,"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,-25.0,2025,"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,-6925.5,2025,"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,-1.5,2025,"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,-200.0,2025,"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,-2878.86,2025,"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,-79.73,2025,"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,-3353.0,2025,"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,-40.0,2025,"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,-1295.0,2025,"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,-7605.0,2025,"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,-3611.79,2025,"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,-2575.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-1709.78,2025,"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",500,10050.0,2025,"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,-900.0,2025,"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,-4576.51,2025,"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,-26615.18,2025,"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,-148.49,2025,"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,-1120.47,2025,"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,-660.0,2025,"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,-50.0,2025,"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,-1775.0,2025,"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,-10.14,2025,"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,-1082.99,2025,"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,-2.0,2025,"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",495,294.0,2025,"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,-100802.42,2025,"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,-802.64,2025,"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,-69.6,2025,"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,-16268.75,2025,"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,-40.0,2025,"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,-75.0,2025,"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,-750.0,2025,"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,-988.28,2025,"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,-6100.0,2025,"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,-6300.14,2025,"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,-2.04,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-668.15,2025,"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,-120.75,2025,"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",405,100.0,2025,"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,-53823.0,2025,"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,-2137.81,2025,"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,-5275.0,2025,"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,-175.0,2025,"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,-5433.48,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-39100.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-1271.16,2025,"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,-200.0,2025,"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,-5938.23,2025,"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,-4201630.52,2025,"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,-250.0,2025,"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,-1271.74,2025,"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",495,27135.0,2025,"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,-97.04,2025,"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,-100.0,2025,"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,-27.33,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-23191.6,2025,"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,-69431.16,2025,"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,-17150.0,2025,"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,-1475.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-475686.01,2025,"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,-16.88,2025,"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,-33.64,2025,"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,-500.02,2025,"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,-50.0,2025,"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,-1100.0,2025,"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,-1000.0,2025,"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,-36.0,2025,"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,-325.0,2025,"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,-20.0,2025,"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,-1020.0,2025,"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,-27.37,2025,"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,-1338.75,2025,"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,-75.0,2025,"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,-95488.92,2025,"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,-1933.83,2025,"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,-45519.42,2025,"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,-1680.0,2025,"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,-30.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-340005.0,2025,"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,-6041.0,2025,"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,-4817.78,2025,"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,-161.31,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-29.69,2025,"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",90,709.68,2025,"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,-108005.82,2025,"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,-153615.5,2025,"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,-150.0,2025,"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,-693.8,2025,"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,-2988.16,2025,"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,-4209.05,2025,"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,-525.0,2025,"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,-383.62,2025,"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,-495.0,2025,"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,-91523.69,2025,"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,-2226.47,2025,"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,-30.0,2025,"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,-74210.54,2025,"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,-400.0,2025,"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,-250.0,2025,"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,-12.5,2025,"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,-275.41,2025,"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,-2025.0,2025,"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,-51498.62,2025,"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,-45.0,2025,"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,-467.49,2025,"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,-725.0,2025,"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,-75.0,2025,"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",90,5356.93,2025,"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,-900.0,2025,"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,-552.23,2025,"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,-50.0,2025,"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",46,14338.16,2025,"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,-2405.0,2025,"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,-176393.28,2025,"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,-75.0,2025,"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,-141.04,2025,"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,-70341.74,2025,"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,-2835.98,2025,"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,-100.0,2025,"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,-13.6,2025,"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,-100.0,2025,"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,-4.77,2025,"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,-29756.94,2025,"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,-125.0,2025,"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",495,0.0,2025,"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,-1203.96,2025,"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,-325.0,2025,"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,-1025.0,2025,"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,-1350.0,2025,"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,-1134.81,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-1883.24,2025,"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,-30.0,2025,"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,-599.13,2025,"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,-6552.3,2025,"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",500,0.01,2025,"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,-125.0,2025,"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,-181.61,2025,"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,-4075.0,2025,"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,-25.0,2025,"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,-873.43,2025,"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,-2600.0,2025,"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,-3.5,2025,"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,-27.15,2025,"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,-132160.86,2025,"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,-485154.17,2025,"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,-5480.0,2025,"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,-1185356.25,2025,"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,-43303.14,2025,"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,-53.58,2025,"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,-7756.19,2025,"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,-211.56,2025,"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,-447.87,2025,"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,-9.5,2025,"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,-277571.07,2025,"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,-828.0,2025,"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,-6750.0,2025,"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,-20.0,2025,"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,-2650.0,2025,"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,-350.0,2025,"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,-483.0,2025,"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,-100.0,2025,"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,-90024.32,2025,"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,-66703.77,2025,"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",300,1007.27,2025,"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",90,295.62,2025,"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,-150.0,2025,"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,-1400.0,2025,"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,-53.58,2025,"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,-1160.0,2025,"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",90,4853.14,2025,"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,-106.55,2025,"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,-30258.72,2025,"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,-6.0,2025,"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,-50.0,2025,"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,-5800.0,2025,"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,-2325.0,2025,"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,-28.9,2025,"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,-9251.33,2025,"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,-6.51,2025,"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,-7.95,2025,"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,-440.0,2025,"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,-17348.0,2025,"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,-2750.0,2025,"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,-120.32,2025,"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,-319.0,2025,"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,-27334.41,2025,"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,-31.97,2025,"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,-71732.87,2025,"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,-2857.35,2025,"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,-2636.0,2025,"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,-425.95,2025,"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,-105.0,2025,"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,-140504.0,2025,"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,-9.31,2025,"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,-137.23,2025,"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,-570.0,2025,"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,-740.0,2025,"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,-29020.0,2025,"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,-2600.0,2025,"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,-45300.0,2025,"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,-156.4,2025,"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,-1200.0,2025,"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,-1600.0,2025,"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,-50.0,2025,"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",90,18494.77,2025,"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,-680.36,2025,"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,-860.0,2025,"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,-275.54,2025,"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,-150.0,2025,"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,-11.65,2025,"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,-170.0,2025,"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,-8.5,2025,"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,-69297.0,2025,"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,-20.0,2025,"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,-55719.44,2025,"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,-74.0,2025,"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,-100.0,2025,"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,-94.96,2025,"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",495,500.0,2025,"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,-650.0,2025,"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,-180.0,2025,"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",495,80.0,2025,"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,-125.0,2025,"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,-2.25,2025,"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,-15894.0,2025,"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,-98.99,2025,"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,-8.16,2025,"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,-313.0,2025,"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,-9173.58,2025,"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,-22229.25,2025,"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,-25.0,2025,"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,-3218.91,2025,"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,-90.0,2025,"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,-1.29,2025,"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,-214.02,2025,"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",500,8138.74,2025,"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,-51414.71,2025,"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,-21212.87,2025,"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,-8.0,2025,"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,-50000.0,2025,"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,-36.18,2025,"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,-1000.0,2025,"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,-28706.33,2025,"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,-175.0,2025,"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,-1416.8,2025,"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,-100.0,2025,"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,-3278.09,2025,"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,-49.48,2025,"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,-100.0,2025,"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,-987.44,2025,"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,-2295.0,2025,"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,-55739.59,2025,"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,-23.6,2025,"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,-21.1,2025,"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,-1080.0,2025,"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,-0.01,2025,"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,-1064.28,2025,"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,-25.0,2025,"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,-10715.38,2025,"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,-15.79,2025,"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,-18.75,2025,"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,-214938.0,2025,"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,-108.12,2025,"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,-751749.9,2025,"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,-44126.54,2025,"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,-90.78,2025,"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,-21911.95,2025,"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",800,43.46,2025,"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,-427.19,2025,"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,-325.0,2025,"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,-6785.0,2025,"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",800,183.65,2025,"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,-22199.0,2025,"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,-50.0,2025,"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,-436.44,2025,"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,-138.0,2025,"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,-150.0,2025,"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,-9.06,2025,"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,-300.0,2025,"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,-8524.88,2025,"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,-260.0,2025,"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,-2123.82,2025,"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,-0.48,2025,"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,-522.18,2025,"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,-161550.0,2025,"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,-132375.51,2025,"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,-30.4,2025,"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,-1449.0,2025,"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,-105.0,2025,"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,-5000.0,2025,"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,-248749.58,2025,"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,-120.75,2025,"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,-1247.97,2025,"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,-22.84,2025,"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,-797.14,2025,"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,-7007.5,2025,"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,-7700.0,2025,"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,-4150.0,2025,"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,-2895.0,2025,"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,-135.25,2025,"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,-5272.0,2025,"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,-6.0,2025,"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,-550.0,2025,"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,-10.16,2025,"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,-735.0,2025,"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,-394.98,2025,"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,-152551.01,2025,"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,-90.78,2025,"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,-17.0,2025,"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,-350.0,2025,"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,-725.0,2025,"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",90,675.86,2025,"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,-11.92,2025,"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,-136695.74,2025,"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,-90.0,2025,"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,-98698.75,2025,"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",495,300.0,2025,"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,-23525.0,2025,"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,-776.54,2025,"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,-39.0,2025,"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",405,59848.44,2025,"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,-1443.0,2025,"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,-562.37,2025,"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,-378.0,2025,"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,-16.95,2025,"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,-75.0,2025,"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,-244.7,2025,"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,-605.0,2025,"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,-169267.0,2025,"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,-449.05,2025,"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,-640.0,2025,"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,-1506.66,2025,"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,-1000.0,2025,"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,-13245.32,2025,"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,-46.0,2025,"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,-150.0,2025,"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,-91.0,2025,"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,-209.44,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-3871.15,2025,"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,-102.0,2025,"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,-855.0,2025,"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,-6223.0,2025,"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,-22050.0,2025,"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,-327.0,2025,"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,-10200.0,2025,"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,-4300.0,2025,"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,-250.0,2025,"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,-4597.25,2025,"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,-3.6,2025,"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,-104.0,2025,"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,-2.37,2025,"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,-20892.67,2025,"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,-20541.0,2025,"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,-3.05,2025,"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,-304502.03,2025,"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,-10.0,2025,"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,-1268.73,2025,"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,-29417.7,2025,"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,-1497.91,2025,"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,-723.29,2025,"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,-1835.0,2025,"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,-8188.14,2025,"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,-698.79,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-10498.31,2025,"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,-41045.63,2025,"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,-1.13,2025,"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,-25.0,2025,"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,-122.25,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-6.0,2025,"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,-16.6,2025,"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,-110.0,2025,"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,-6161961.0,2025,"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,-2180.59,2025,"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,-10341.52,2025,"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,-127.64,2025,"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,-84.0,2025,"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,-3500.0,2025,"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,-609.0,2025,"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,-60.0,2025,"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,-4974.29,2025,"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,-903.49,2025,"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",495,200.0,2025,"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,-3066.74,2025,"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,-1972.57,2025,"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,-1150.0,2025,"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,-20001.42,2025,"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,-16400.0,2025,"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,-50.0,2025,"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,-197.49,2025,"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,-1482.79,2025,"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,-7350.93,2025,"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,-47.79,2025,"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,-65.0,2025,"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,-7208.53,2025,"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,-200.0,2025,"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,-4461.03,2025,"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,-30.66,2025,"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,-24.32,2025,"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,-360.0,2025,"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,-1020.0,2025,"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,-15.22,2025,"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,-36.18,2025,"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,-25612.56,2025,"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,-8775.0,2025,"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,-7126.08,2025,"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",405,729.54,2025,"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,-212.25,2025,"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,-1927.01,2025,"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,-100.0,2025,"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,-1428.0,2025,"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,-6458.56,2025,"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,-1844.17,2025,"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,-16815.77,2025,"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,-1899691.42,2025,"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,-1677.77,2025,"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,-3061.2,2025,"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,-676.9,2025,"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,-216.72,2025,"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,-1147.41,2025,"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,-3375.0,2025,"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,-48930703.89,2025,"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,-1692.0,2025,"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,-30.0,2025,"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,-286.67,2025,"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,-95280.07,2025,"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,-1580.0,2025,"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,-3616.9,2025,"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,-75.0,2025,"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,-827.69,2025,"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,-390.0,2025,"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,-70.75,2025,"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,-100.0,2025,"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,-400.0,2025,"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,-1419.43,2025,"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,-1814.48,2025,"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,-21665.17,2025,"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,-1136.87,2025,"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,-18504.85,2025,"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,-11384.76,2025,"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,-222.0,2025,"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,-827.69,2025,"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,-98.0,2025,"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,-175.0,2025,"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,-131.6,2025,"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,-35528.76,2025,"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,-980.0,2025,"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",498,280.85,2025,"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,-42674.0,2025,"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,-165.0,2025,"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,-10400.87,2025,"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,-472.5,2025,"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,-2924.0,2025,"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,-550.0,2025,"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,-1119.44,2025,"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,-6994.24,2025,"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,-0.24,2025,"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,-10.0,2025,"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,-877.5,2025,"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,-13545.64,2025,"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,-745.14,2025,"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,-175.0,2025,"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,-1050.98,2025,"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,-636525.81,2025,"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,-50.0,2025,"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,-260.0,2025,"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,-50.0,2025,"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,-3038.86,2025,"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,-3808.83,2025,"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,-671.1,2025,"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,-1250.0,2025,"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,-3388.6,2025,"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,-7989.0,2025,"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,-945.0,2025,"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,-570.35,2025,"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,-12896.95,2025,"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,-386.0,2025,"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,-4964.74,2025,"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",495,0.0,2025,"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,-37476.49,2025,"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,-965.0,2025,"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,-51.97,2025,"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,-3150.0,2025,"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,-1953.0,2025,"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,-5581.22,2025,"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,-2849537.12,2025,"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,-500.0,2025,"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,-291070.77,2025,"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,-4420.22,2025,"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,-6557.08,2025,"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,-12798.2,2025,"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,-100.0,2025,"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,-560.54,2025,"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,-3792.62,2025,"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,-25.0,2025,"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,-1050.0,2025,"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,-117.72,2025,"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,-322.3,2025,"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,-10989.0,2025,"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,-1305.0,2025,"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,-666.0,2025,"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,-304.0,2025,"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,-222543.52,2025,"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,-20.0,2025,"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,-540.0,2025,"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,-14068.9,2025,"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,-632.5,2025,"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,-427.5,2025,"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,-50.0,2025,"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,-49032.45,2025,"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,-500.0,2025,"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,-2494.68,2025,"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,-829.0,2025,"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,-119.1,2025,"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,-8386.57,2025,"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,-1312.0,2025,"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",501,10514.84,2025,"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,-188963.0,2025,"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,-36430.0,2025,"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,-480.89,2025,"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,-56714.15,2025,"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,-73.71,2025,"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,-158.94,2025,"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,-800.0,2025,"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,-148960.8,2025,"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,-75.0,2025,"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,-36938.38,2025,"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,-8548345.42,2025,"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,-74.65,2025,"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,-4192.08,2025,"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,-78.0,2025,"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,-84.37,2025,"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,-6622.06,2025,"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,-143.95,2025,"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,-133.0,2025,"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,-40.0,2025,"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,-1170.36,2025,"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,-335.55,2025,"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,-434.08,2025,"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,-80.0,2025,"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,-84.0,2025,"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,-2064.91,2025,"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,-161357.34,2025,"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,-40876.91,2025,"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,-15374.06,2025,"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,-2083.96,2025,"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,-1578.22,2025,"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,-1220.0,2025,"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,-3638.14,2025,"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,-400.0,2025,"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,-250.0,2025,"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,-1823.39,2025,"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,-432.8,2025,"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,-50.0,2025,"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,-6230.0,2025,"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,-482511.62,2025,"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,-45120.0,2025,"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,-17844.69,2025,"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,-7507.5,2025,"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,-9350.85,2025,"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,-810.67,2025,"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,-0.75,2025,"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,-1080.0,2025,"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,-11.0,2025,"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,-127062.78,2025,"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,-4717.78,2025,"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,-2310.0,2025,"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,-169137.0,2025,"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,-3303.0,2025,"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,-55.0,2025,"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",495,0.0,2025,"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",503,42012942.13,2025,"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,-153486.0,2025,"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,-7926.15,2025,"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,-272.0,2025,"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,-2336.0,2025,"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,-676.9,2025,"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,-8950.0,2025,"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,-5.35,2025,"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,-396.0,2025,"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,-472.57,2025,"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",500,2208.0,2025,"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,-6529.58,2025,"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",495,6579.15,2025,"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,-317.5,2025,"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,-33905.82,2025,"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,-1997088.31,2025,"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,-1157.83,2025,"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,-1150.0,2025,"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,-133618.33,2025,"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,-1314.14,2025,"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,-672.0,2025,"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,-58413.0,2025,"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,-54.34,2025,"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,-23.5,2025,"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,-232.0,2025,"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,-18742.83,2025,"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,-200.0,2025,"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,-1609323.98,2025,"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,-350.0,2025,"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,-222843.49,2025,"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,-150.0,2025,"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,-720.0,2025,"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,-46187.0,2025,"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,-30.0,2025,"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,-2828.27,2025,"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,-731.25,2025,"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,-88.97,2025,"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,-437.34,2025,"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,-1.5,2025,"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,-35540.31,2025,"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,-21466673.62,2025,"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,-13804.0,2025,"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,-3380.4,2025,"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,-266.0,2025,"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,-650.55,2025,"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,-1100.12,2025,"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,-1.02,2025,"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,-750.0,2025,"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",800,815.0,2025,"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",90,45156.67,2025,"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,-419.26,2025,"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,-0.18,2025,"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,-5.07,2025,"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,-10.54,2025,"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,-1500.0,2025,"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,-8229.24,2025,"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,-534.78,2025,"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,-2.62,2025,"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,-175.06,2025,"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,-250.15,2025,"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,-1466.5,2025,"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",497,100.0,2025,"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,-114.0,2025,"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,-1335.0,2025,"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,-275.0,2025,"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,-3573.86,2025,"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,-152.0,2025,"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",500,305417.56,2025,"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,-4846.21,2025,"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,-60.0,2025,"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,-152.15,2025,"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,-1735.04,2025,"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,-498.0,2025,"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,-1516.31,2025,"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,-1.56,2025,"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,-2250.0,2025,"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,-8138.5,2025,"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,-400.0,2025,"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,-8.0,2025,"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,-523.65,2025,"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,-120.0,2025,"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,-275.0,2025,"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,-1235.0,2025,"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,-538.24,2025,"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,-2037.0,2025,"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,-6398.48,2025,"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,-0.79,2025,"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,-14422.36,2025,"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,-14140.75,2025,"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,-1054.0,2025,"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,-8847.82,2025,"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,-1530.67,2025,"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,-108.26,2025,"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,-1861.56,2025,"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,-750.0,2025,"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,-33632.84,2025,"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,-6.25,2025,"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,-1627.9,2025,"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,-1593.0,2025,"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,-30.0,2025,"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,-1695559.42,2025,"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,-265.2,2025,"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,-17731.91,2025,"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,-350.0,2025,"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,-37250.0,2025,"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,-29334.2,2025,"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,-325.0,2025,"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,-325.0,2025,"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,-125.0,2025,"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,-125.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-5275.0,2025,"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,-225.0,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-275.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-725.0,2025,"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,-125.0,2025,"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,-275.0,2025,"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,-925.0,2025,"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,-15.0,2025,"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,-60.0,2025,"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,-2625.0,2025,"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,-75.0,2025,"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,-3130.19,2025,"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",90,20.57,2025,"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,-20.76,2025,"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,-825.11,2025,"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,-172.52,2025,"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,-59540.59,2025,"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,-7132.75,2025,"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,-1260.0,2025,"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,-45343.74,2025,"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,-28.41,2025,"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,-176315.47,2025,"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,-1762.01,2025,"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,-194470.5,2025,"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,-5190.0,2025,"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,-116158.42,2025,"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,-43979.0,2025,"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,-355.13,2025,"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,-1905811.0,2025,"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,-2225.0,2025,"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,-20.09,2025,"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,-120.0,2025,"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,-6150.0,2025,"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",263,162.5,2025,"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,-347663.95,2025,"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,-6720.0,2025,"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,-400.0,2025,"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,-55.0,2025,"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,-13.6,2025,"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,-62.29,2025,"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,-6661.2,2025,"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,-300.0,2025,"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,-175.0,2025,"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,-1888.02,2025,"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,-87554.15,2025,"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,-2270.63,2025,"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,-626.88,2025,"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,-814.33,2025,"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,-37.49,2025,"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,-159610.95,2025,"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,-301.18,2025,"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,-579064.13,2025,"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,-3.0,2025,"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,-280.0,2025,"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,-550.0,2025,"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,-1500.69,2025,"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,-357.91,2025,"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,-90338.29,2025,"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,-5608.34,2025,"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,-355965.0,2025,"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,-325.0,2025,"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,-1425.0,2025,"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,-5275.0,2025,"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,-50.0,2025,"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,-95.2,2025,"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,-6.8,2025,"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,-280.0,2025,"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,-775.92,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-400.0,2025,"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,-14370.8,2025,"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,-85628.7,2025,"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,-7736.25,2025,"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,-23957.72,2025,"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,-50.0,2025,"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,-4350.0,2025,"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,-1772.35,2025,"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,-576479.33,2025,"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,-20.0,2025,"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,-325.0,2025,"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,-193.2,2025,"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,-847.27,2025,"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,-2602.11,2025,"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,-26512.46,2025,"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,-169.34,2025,"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,-7905.65,2025,"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,-250.0,2025,"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,-63.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-1155.0,2025,"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,-20.0,2025,"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,-106.68,2025,"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,-47745.53,2025,"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,-2600.0,2025,"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,-25.0,2025,"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,-283.97,2025,"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,-3677.92,2025,"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,-400.0,2025,"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,-260.0,2025,"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,-3525.0,2025,"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,-170.0,2025,"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,-1465.5,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-450.0,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-325.0,2025,"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,-30.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-775.0,2025,"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,-75.0,2025,"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,-20.0,2025,"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,-175.0,2025,"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,-1325.0,2025,"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,-120.0,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-65.0,2025,"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,-21500.0,2025,"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,-899.0,2025,"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,-75625.0,2025,"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,-1650.0,2025,"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,-140.0,2025,"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,-2328.75,2025,"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,-1171.7,2025,"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,-169.34,2025,"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,-2.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-8622.9,2025,"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,-2772.0,2025,"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,-125.0,2025,"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,-1398.98,2025,"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,-116240.97,2025,"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,-30.0,2025,"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,-4000.0,2025,"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,-0.3,2025,"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,-6867.29,2025,"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,-4000.25,2025,"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,-200.0,2025,"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,-1200.0,2025,"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,-230.0,2025,"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,-464.84,2025,"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,-904.41,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-1125.0,2025,"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,-789.42,2025,"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,-106.68,2025,"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,-722.0,2025,"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,-229903.0,2025,"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,-998.35,2025,"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,-53.0,2025,"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,-29.45,2025,"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,-436.71,2025,"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,-56.0,2025,"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,-60.0,2025,"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,-9633.26,2025,"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,-1854.0,2025,"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,-4145.8,2025,"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,-200.0,2025,"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,-7650.0,2025,"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,-8857.77,2025,"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,-548.91,2025,"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,-105.49,2025,"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,-5500.0,2025,"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,-1919.74,2025,"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,-2699.38,2025,"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,-1757.38,2025,"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,-48026.0,2025,"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,-1040.0,2025,"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,-3000.0,2025,"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,-51.71,2025,"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,-10.0,2025,"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,-39.91,2025,"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,-2874.39,2025,"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,-4695.0,2025,"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,-216.12,2025,"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,-6290.0,2025,"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,-1020.0,2025,"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,-601204.0,2025,"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,-175.0,2025,"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",50,35964.97,2025,"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",90,162339.57,2025,"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,-167.44,2025,"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,-600.0,2025,"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,-20.25,2025,"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,-1916.26,2025,"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,-9.01,2025,"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,-50284.02,2025,"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",800,108.83,2025,"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",160,20.0,2025,"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,-4525.0,2025,"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,-34.0,2025,"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,-18.18,2025,"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",72,26.47,2025,"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",72,19.5,2025,"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,-2931.0,2025,"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,-1161.09,2025,"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,-6.7,2025,"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,-1454.82,2025,"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,-5399.44,2025,"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,-36.0,2025,"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,-2732917.0,2025,"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",500,12916.23,2025,"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,-3527.49,2025,"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,-93.81,2025,"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,-700.0,2025,"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,-1303.2,2025,"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,-5759.9,2025,"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",503,131.87,2025,"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,-462.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-70.0,2025,"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,-20.0,2025,"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,-125.0,2025,"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,-18.56,2025,"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,-466.33,2025,"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,-75.0,2025,"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,-50950.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-4017.39,2025,"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,-694.0,2025,"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,-50.0,2025,"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,-1160.0,2025,"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,-2225.0,2025,"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,-4091.0,2025,"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,-38042.0,2025,"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,-643.0,2025,"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,-370.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-2000.0,2025,"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,-907.3,2025,"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,-100.0,2025,"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,-375.0,2025,"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,-770699.83,2025,"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,-1275.0,2025,"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,-162.06,2025,"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,-1468.74,2025,"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,-600.0,2025,"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,-375.0,2025,"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,-50.0,2025,"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,-367.6,2025,"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,-280.0,2025,"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,-8654.49,2025,"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,-120.0,2025,"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,-1409.19,2025,"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,-325.0,2025,"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,-3691.37,2025,"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,-5193.75,2025,"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,-2150.0,2025,"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,-84731.25,2025,"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,-2100.0,2025,"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,-58724.66,2025,"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,-5000.0,2025,"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,-10.0,2025,"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,-152.25,2025,"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,-1428.0,2025,"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,-45.0,2025,"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,-904.0,2025,"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,-372.4,2025,"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,-73.0,2025,"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,-549.84,2025,"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,-21429.98,2025,"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,-27018.04,2025,"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,-23949.72,2025,"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,-200.0,2025,"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,-60789.0,2025,"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,-8131.22,2025,"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,-2700.0,2025,"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,-613.8,2025,"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,-747.5,2025,"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,-468.57,2025,"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,-15594.0,2025,"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,-7350.0,2025,"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,-1860.0,2025,"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,-270.0,2025,"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,-774.55,2025,"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,-282.0,2025,"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,-960.0,2025,"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,-26094.89,2025,"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",800,837145.18,2025,"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,-296.12,2025,"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,-900.0,2025,"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,-363.82,2025,"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,-203068.22,2025,"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,-790.0,2025,"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,-468.0,2025,"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,-663.85,2025,"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,-42.0,2025,"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,-8259.13,2025,"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,-225412.12,2025,"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,-402.5,2025,"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,-375.87,2025,"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,-1231.39,2025,"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,-8650.0,2025,"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,-197205.71,2025,"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,-983878.05,2025,"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,-301.0,2025,"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,-2229.0,2025,"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,-965.0,2025,"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,-946929.07,2025,"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,-29547.2,2025,"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,-3.25,2025,"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,-7.16,2025,"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,-1770.0,2025,"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,-39764.48,2025,"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,-1710.0,2025,"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,-125.0,2025,"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,-1616.0,2025,"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,-107290.49,2025,"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,-26461.2,2025,"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,-195.0,2025,"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,-144764.73,2025,"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,-1125.2,2025,"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,-113842.57,2025,"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,-625.09,2025,"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,-68051.84,2025,"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,-230.0,2025,"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,-320.0,2025,"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,-60678.87,2025,"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,-113994.95,2025,"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,-102.3,2025,"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,-100.0,2025,"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,-94729.55,2025,"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,-10.0,2025,"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,-655.0,2025,"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,-16103.87,2025,"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,-265.0,2025,"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,-39057.62,2025,"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",800,0.0,2025,"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,-128595.36,2025,"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",300,890.31,2025,"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,-916.83,2025,"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,-50.0,2025,"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,-81.49,2025,"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,-1225.77,2025,"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,-4414.21,2025,"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,-20.16,2025,"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,-197.9,2025,"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,-80.0,2025,"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,-50.0,2025,"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,-18038.0,2025,"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,-1170.0,2025,"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,-3984.6,2025,"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",500,391.99,2025,"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,-40.0,2025,"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,-232191.87,2025,"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,-174379.81,2025,"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,-2293291.25,2025,"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,-18.75,2025,"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,-919.01,2025,"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,-4063.91,2025,"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,-36.92,2025,"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,-38200.4,2025,"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",90,283.28,2025,"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,-7260.0,2025,"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,-56760.66,2025,"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,-575.0,2025,"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,-16.1,2025,"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,-113780.0,2025,"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,-20.0,2025,"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,-443.29,2025,"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,-736.0,2025,"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,-16.5,2025,"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,-54321.71,2025,"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,-1590.0,2025,"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,-302652.88,2025,"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,-1134.0,2025,"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,-182.05,2025,"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,-222917.9,2025,"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,-1500.0,2025,"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,-9201.04,2025,"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,-9.5,2025,"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,-101027.8,2025,"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,-48436.49,2025,"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,-1300.0,2025,"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,-2328276.69,2025,"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,-8351.0,2025,"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,-100.0,2025,"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,-24.0,2025,"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,-363.82,2025,"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,-84096.49,2025,"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,-36152.37,2025,"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,-112500.0,2025,"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,-184.0,2025,"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,-69794.45,2025,"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,-171.44,2025,"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,-11750.6,2025,"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,-183.8,2025,"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,-8150.0,2025,"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,-2074.0,2025,"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,-320366.33,2025,"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,-74.0,2025,"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,-720.0,2025,"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,-31792.28,2025,"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,-649824.38,2025,"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,-1595.0,2025,"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,-90.0,2025,"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,-12020.71,2025,"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,-11088306.39,2025,"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,-60.0,2025,"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,-135.25,2025,"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,-130.0,2025,"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,-23257.5,2025,"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,-9412.82,2025,"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,-17211.07,2025,"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,-2822.3,2025,"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,-54457.69,2025,"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,-20.52,2025,"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,-2.5,2025,"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,-50.0,2025,"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,-40.0,2025,"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,-36324.22,2025,"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,-1550.23,2025,"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,-6862.0,2025,"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,-28.95,2025,"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,-1553.0,2025,"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,-8.0,2025,"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,-92.0,2025,"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,-125.0,2025,"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,-719.21,2025,"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,-17140.0,2025,"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",495,400.0,2025,"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,-3700515.63,2025,"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,-360232.91,2025,"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,-6914.29,2025,"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,-126.52,2025,"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,-630.0,2025,"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,-32.27,2025,"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,-8.0,2025,"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,-86126.37,2025,"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,-2275.0,2025,"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,-27.15,2025,"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,-300.0,2025,"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,-957.0,2025,"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,-2497.92,2025,"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,-380.0,2025,"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,-88594.75,2025,"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,-7987.89,2025,"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,-5.0,2025,"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,-3781.0,2025,"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,-511.13,2025,"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,-1620.0,2025,"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,-482934.88,2025,"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,-308.0,2025,"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,-630.0,2025,"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,-1138.66,2025,"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,-43921.93,2025,"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,-167696.0,2025,"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,-1000.0,2025,"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,-129.38,2025,"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,-90.0,2025,"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,-12224.49,2025,"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",67,919022.0,2025,"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,-4.5,2025,"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",800,1274.73,2025,"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,-5821.0,2025,"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,-137.02,2025,"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,-1004.26,2025,"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,-1144.65,2025,"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,-19500.0,2025,"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,-63.27,2025,"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,-173.02,2025,"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,-919022.0,2025,"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,-8081.06,2025,"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,-21.1,2025,"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,-22404.28,2025,"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",800,424.92,2025,"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,-39411.7,2025,"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,-100.0,2025,"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,-35025.38,2025,"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,-15925.04,2025,"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,-640608.58,2025,"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,-99939.68,2025,"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,-1.5,2025,"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,-468.57,2025,"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,-3803.0,2025,"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,-13.5,2025,"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,-62.0,2025,"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",503,0.03,2025,"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,-77826.0,2025,"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",495,0.0,2025,"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,-5.0,2025,"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,-0.42,2025,"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",495,0.0,2025,"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,-130.0,2025,"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,-44500.0,2025,"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,-665.0,2025,"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,-96562.02,2025,"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,-1378067.83,2025,"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,-6367.44,2025,"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,-388663.4,2025,"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,-4.5,2025,"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,-8.75,2025,"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,-476.19,2025,"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",300,0.0,2025,"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,-38350.0,2025,"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,-2866.62,2025,"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,-675.0,2025,"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,-55.36,2025,"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,-5746.3,2025,"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,-918.75,2025,"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,-48043.35,2025,"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,-19681.25,2025,"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,-812272.9,2025,"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,-5545.17,2025,"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,-50.0,2025,"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,-2357.25,2025,"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,-7767.98,2025,"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,-7594.27,2025,"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,-95.0,2025,"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,-630.45,2025,"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,-242.5,2025,"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,-4259.58,2025,"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",90,403257.79,2025,"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,-8250.0,2025,"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,-500.0,2025,"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,-529.0,2025,"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,-650.0,2025,"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,-98700.3,2025,"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,-128.09,2025,"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,-740.0,2025,"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,-7128.15,2025,"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,-25000.0,2025,"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,-103897.69,2025,"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,-10.0,2025,"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,-490.0,2025,"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,-500.0,2025,"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,-150.9,2025,"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,-1974.69,2025,"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,-7.87,2025,"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,-126.73,2025,"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,-25405.66,2025,"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,-750.0,2025,"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,-2169.81,2025,"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,-700.0,2025,"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,-626.0,2025,"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,-1817.5,2025,"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,-1058.55,2025,"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,-92432.0,2025,"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,-84312.14,2025,"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,-12108.01,2025,"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,-5028.48,2025,"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,-5.7,2025,"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",503,10.14,2025,"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,-353075.95,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-10.0,2025,"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,-131.31,2025,"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,-20.0,2025,"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,-15000.0,2025,"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,-96051.48,2025,"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,-49.5,2025,"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,-5275.0,2025,"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,-50.0,2025,"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,-1545.0,2025,"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,-11100.0,2025,"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,-10656.62,2025,"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,-3.5,2025,"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,-2751.52,2025,"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,-2790.0,2025,"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,-56.1,2025,"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,-18625.0,2025,"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,-314.5,2025,"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,-7.0,2025,"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,-42.32,2025,"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",263,12.5,2025,"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,-3895.0,2025,"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,-2336.0,2025,"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,-7396.04,2025,"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,-2300.1,2025,"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,-12832.72,2025,"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,-6153259.84,2025,"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,-430.0,2025,"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,-375.7,2025,"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,-2160.0,2025,"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,-407.25,2025,"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,-45.23,2025,"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,-939.84,2025,"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,-18.94,2025,"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,-4370.0,2025,"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,-3002.02,2025,"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,-6336.0,2025,"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",300,12.78,2025,"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,-198.79,2025,"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,-30.0,2025,"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,-7750.0,2025,"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,-2759.23,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-5089.0,2025,"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,-4500.0,2025,"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,-21024.04,2025,"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,-57534.9,2025,"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,-1920.0,2025,"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,-344.04,2025,"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,-1497.82,2025,"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,-100.0,2025,"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,-69265.12,2025,"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,-22484.98,2025,"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,-396.47,2025,"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,-210.0,2025,"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,-10000.0,2025,"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,-7325.0,2025,"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,-225.0,2025,"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,-43.36,2025,"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",72,1.5,2025,"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,-1487.75,2025,"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,-20.0,2025,"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,-430.99,2025,"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,-540436.8,2025,"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,-152.62,2025,"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,-1980.0,2025,"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,-3450.0,2025,"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,-186.92,2025,"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,-12582.93,2025,"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,-1919.0,2025,"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",46,218334.27,2025,"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,-710.6,2025,"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,-234928.31,2025,"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,-483.16,2025,"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,-112.5,2025,"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,-180.0,2025,"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",90,447186.34,2025,"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,-60.0,2025,"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,-1023.71,2025,"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,-649.55,2025,"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,-946.4,2025,"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,-106840.38,2025,"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,-280.0,2025,"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,-320.0,2025,"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,-3250.4,2025,"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,-1650.82,2025,"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,-39955.89,2025,"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,-13867.0,2025,"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,-55.0,2025,"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,-233.65,2025,"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,-125000.0,2025,"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,-3858.48,2025,"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,-900.0,2025,"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,-108.93,2025,"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,-1509.54,2025,"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,-3163.75,2025,"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,-144.4,2025,"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,-250.0,2025,"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,-2700.0,2025,"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,-1050.0,2025,"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,-6.75,2025,"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,-260.0,2025,"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,-68.0,2025,"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,-7933.0,2025,"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,-13625.39,2025,"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,-2755.0,2025,"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,-1797.12,2025,"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,-1113.08,2025,"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",800,3324.72,2025,"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,-397.0,2025,"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,-1300.71,2025,"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,-75400.0,2025,"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,-42.06,2025,"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,-31229.8,2025,"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,-175.0,2025,"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,-4753.2,2025,"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,-8573.74,2025,"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,-50.0,2025,"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,-4989.85,2025,"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,-7030.25,2025,"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,-45.23,2025,"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,-5160.0,2025,"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,-885.87,2025,"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,-30.41,2025,"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,-520.0,2025,"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,-81.0,2025,"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,-130.14,2025,"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,-4219.22,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-23928.8,2025,"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,-276865.55,2025,"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,-26080.01,2025,"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,-883.03,2025,"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,-14599.53,2025,"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,-957.17,2025,"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,-1571.0,2025,"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,-460.0,2025,"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,-227.04,2025,"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,-4.0,2025,"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,-640.16,2025,"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,-79916.71,2025,"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,-97204.08,2025,"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,-845.89,2025,"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,-700.0,2025,"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,-63387.96,2025,"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",500,2603.95,2025,"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,-860.0,2025,"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,-60.0,2025,"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,-879429.39,2025,"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,-311683.36,2025,"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,-8747.25,2025,"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,-3360.0,2025,"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",72,2.04,2025,"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,-4.8,2025,"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,-193370.59,2025,"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,-38994.16,2025,"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,-10006.05,2025,"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,-7230.0,2025,"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,-108486.95,2025,"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",495,6690.88,2025,"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,-8353.95,2025,"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,-37260.54,2025,"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,-645.0,2025,"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,-64.0,2025,"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,-928.03,2025,"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,-7.2,2025,"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,-240.0,2025,"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,-160.0,2025,"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,-6603.47,2025,"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,-108.93,2025,"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,-2846.8,2025,"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,-236.25,2025,"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,-353.58,2025,"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,-952.98,2025,"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,-915.0,2025,"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,-99.67,2025,"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,-2370.6,2025,"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,-72851.11,2025,"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,-3945.0,2025,"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,-840.0,2025,"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,-375.0,2025,"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,-475.0,2025,"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,-75.0,2025,"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,-473.2,2025,"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,-175.0,2025,"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",48,5780.0,2025,"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,-200.0,2025,"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",46,553.17,2025,"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,-150.0,2025,"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",50,210.0,2025,"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",48,0.0,2025,"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,-120.75,2025,"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,-75100.0,2025,"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,-50.0,2025,"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,-8143.61,2025,"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,-80.0,2025,"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,-17572.81,2025,"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,-3000.0,2025,"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,-400.0,2025,"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,-9398.83,2025,"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,-150.0,2025,"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,-90.0,2025,"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,-240.0,2025,"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,-7797.52,2025,"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,-23355.0,2025,"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,-425.0,2025,"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,-338.06,2025,"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,-480.31,2025,"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,-75.0,2025,"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,-2860.3,2025,"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",800,4700.96,2025,"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,-350.0,2025,"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,-175125.24,2025,"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,-148.0,2025,"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,-138500.0,2025,"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",48,0.0,2025,"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,-240.0,2025,"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",90,1.58,2025,"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,-291.58,2025,"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,-703.0,2025,"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,-1200.0,2025,"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,-80.0,2025,"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,-23.11,2025,"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,-438.24,2025,"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,-12.0,2025,"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,-462.0,2025,"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,-50.0,2025,"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,-2456.09,2025,"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,-825.0,2025,"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,-130.0,2025,"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,-3.91,2025,"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,-50.0,2025,"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,-2168.57,2025,"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,-2650.0,2025,"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,-23.11,2025,"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,-7.98,2025,"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,-21165.96,2025,"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,-195.56,2025,"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,-700.0,2025,"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,-308.7,2025,"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",72,27.15,2025,"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,-1425.0,2025,"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,-50.0,2025,"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,-2.74,2025,"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,-15.01,2025,"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,-739002.97,2025,"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,-70.0,2025,"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,-5.21,2025,"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,-924.0,2025,"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,-50.0,2025,"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,-2926.25,2025,"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,-8436.12,2025,"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,-326.21,2025,"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,-56.69,2025,"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,-8788.5,2025,"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,-200.0,2025,"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,-1057.0,2025,"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,-25.0,2025,"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,-2150.0,2025,"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,-100.0,2025,"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,-25058.12,2025,"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,-304.0,2025,"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,-545.75,2025,"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,-275.0,2025,"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,-199753.74,2025,"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",90,15035.89,2025,"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,-25.0,2025,"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",263,12.5,2025,"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,-28091.44,2025,"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,-100.0,2025,"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,-10000.0,2025,"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,-50.0,2025,"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,-1446.24,2025,"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,-1000.0,2025,"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",50,1229455.82,2025,"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,-57.86,2025,"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,-75.0,2025,"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,-30.0,2025,"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,-375.0,2025,"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,-1300.0,2025,"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,-95.7,2025,"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,-971.8,2025,"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,-1291.75,2025,"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,-17169.66,2025,"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,-3575.0,2025,"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,-75.0,2025,"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",90,1.58,2025,"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,-10839.02,2025,"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,-1415.79,2025,"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,-45.0,2025,"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",72,1.5,2025,"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,-26844.7,2025,"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,-175.0,2025,"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,-150.0,2025,"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,-4170.0,2025,"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,-25.0,2025,"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,-130.0,2025,"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,-60293.36,2025,"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,-50.0,2025,"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,-4412.5,2025,"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,-1836.91,2025,"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,-75.0,2025,"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,-60.0,2025,"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,-460.0,2025,"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,-1320.0,2025,"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",500,17395.02,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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",72,2.04,2025,"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,-2368.75,2025,"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,-86.3,2025,"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,-1312.5,2025,"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,-250.0,2025,"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,-135.0,2025,"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,-25.0,2025,"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,-261931.61,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-1464.71,2025,"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,-500.0,2025,"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,-241.5,2025,"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,-12.42,2025,"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,-50.0,2025,"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,-0.79,2025,"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,-213.99,2025,"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,-1762.35,2025,"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,-15691.0,2025,"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,-537.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-4256.25,2025,"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,-42.72,2025,"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,-547.5,2025,"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,-210.0,2025,"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,-100.0,2025,"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,-37339.81,2025,"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,-86.3,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-180718.37,2025,"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,-539.21,2025,"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,-15.0,2025,"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,-191.0,2025,"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,-291.89,2025,"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",90,21.1,2025,"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,-2.51,2025,"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,-30922.97,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-29.84,2025,"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,-13.67,2025,"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,-10309.32,2025,"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,-1863.51,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-43150.0,2025,"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,-1007.95,2025,"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,-10.0,2025,"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,-45193.65,2025,"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,-135.69,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-18056.0,2025,"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",72,20.0,2025,"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,-962.92,2025,"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,-2285.0,2025,"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,-227.61,2025,"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,-198139.17,2025,"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,-1100.0,2025,"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,-4816.95,2025,"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,-420.0,2025,"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,-601.99,2025,"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,-50.0,2025,"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,-320.98,2025,"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,-1079280.0,2025,"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,-1500.0,2025,"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,-607.0,2025,"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",503,135.25,2025,"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,-49674973.24,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-9647.9,2025,"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,-19087.5,2025,"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,-93.95,2025,"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,-1015.93,2025,"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,-458.38,2025,"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,-25.0,2025,"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,-146009.65,2025,"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,-826349.13,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-2461.5,2025,"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,-67387.5,2025,"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,-150.0,2025,"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,-2534.12,2025,"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,-33845.32,2025,"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,-44415.0,2025,"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,-310.31,2025,"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,-5.36,2025,"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,-9736.46,2025,"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,-50.0,2025,"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,-375.0,2025,"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,-35.94,2025,"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,-200.0,2025,"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,-1218.16,2025,"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,-542.14,2025,"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,-325.0,2025,"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,-1650.0,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-30.0,2025,"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,-650.0,2025,"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,-712.15,2025,"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,-37500.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-1530.0,2025,"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,-86.15,2025,"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,-7500.0,2025,"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,-149865.56,2025,"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,-125.0,2025,"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,-46857.82,2025,"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,-475.0,2025,"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,-519.41,2025,"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,-50.0,2025,"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,-10380.46,2025,"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,-1238.13,2025,"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,-2142.3,2025,"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,-1085.47,2025,"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,-1348242.22,2025,"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,-10125.0,2025,"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,-2585.0,2025,"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,-225.0,2025,"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,-34760.6,2025,"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",800,13478.56,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-120.0,2025,"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,-903.75,2025,"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,-20.0,2025,"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,-103750.0,2025,"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",90,2625.46,2025,"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,-3178.12,2025,"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,-195.68,2025,"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,-21947.81,2025,"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",495,255.29,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-18.5,2025,"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,-13478.56,2025,"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,-10711.99,2025,"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,-9.98,2025,"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,-365.75,2025,"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,-945.42,2025,"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,-2231.69,2025,"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,-125.0,2025,"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,-2266.88,2025,"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,-4.01,2025,"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,-325.0,2025,"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,-950.0,2025,"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,-740.33,2025,"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,-100.0,2025,"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,-1311.79,2025,"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,-2543.88,2025,"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",263,374.4,2025,"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,-160770.76,2025,"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,-7141.0,2025,"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,-128055.0,2025,"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,-6025.0,2025,"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,-125.73,2025,"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",503,10.14,2025,"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,-361.51,2025,"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,-25.0,2025,"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,-67485.0,2025,"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,-4375.0,2025,"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,-219.0,2025,"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,-16652.08,2025,"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,-3775.0,2025,"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,-285.4,2025,"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,-300356.44,2025,"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,-1634.81,2025,"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,-16139.44,2025,"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,-250443.0,2025,"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,-204.0,2025,"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,-275.0,2025,"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,-1405.9,2025,"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,-26.85,2025,"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,-8146.27,2025,"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,-10.7,2025,"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",46,6951.18,2025,"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,-5133.76,2025,"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,-1944.0,2025,"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,-50.0,2025,"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,-268.99,2025,"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,-9901.27,2025,"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,-61.25,2025,"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,-143478.14,2025,"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",800,1241.55,2025,"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,-3278761.97,2025,"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,-394.02,2025,"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,-61.15,2025,"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,-240.0,2025,"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",90,2144.46,2025,"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,-43079.11,2025,"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,-431.25,2025,"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,-490.0,2025,"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,-10.0,2025,"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,-1430.0,2025,"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,-603381.9,2025,"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,-59320.0,2025,"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,-450.0,2025,"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,-2620.0,2025,"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,-4601.09,2025,"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,-10.0,2025,"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,-3957.5,2025,"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",495,100.0,2025,"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,-24.11,2025,"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,-125.0,2025,"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,-75.74,2025,"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,-123.12,2025,"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,-26.85,2025,"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,-17471.98,2025,"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,-172.22,2025,"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,-90.0,2025,"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,-2195.35,2025,"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,-690.0,2025,"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,-6083.2,2025,"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,-330.26,2025,"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,-76.74,2025,"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",50,23.17,2025,"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,-222.0,2025,"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,-2580.0,2025,"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,-28801.71,2025,"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,-1747.4,2025,"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,-1701.5,2025,"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,-29120.85,2025,"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,-170.7,2025,"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,-1729.6,2025,"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,-978.5,2025,"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,-953.03,2025,"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,-6179.16,2025,"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,-42.08,2025,"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,-188699.1,2025,"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,-6900.0,2025,"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,-175.0,2025,"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,-170.0,2025,"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,-121800.0,2025,"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,-100.0,2025,"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,-3.75,2025,"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,-150.0,2025,"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,-1554.0,2025,"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,-3430.0,2025,"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,-115.0,2025,"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,-4262.23,2025,"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,-1040.65,2025,"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,-300.0,2025,"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,-5467.0,2025,"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",495,0.0,2025,"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,-504144.51,2025,"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,-256436.9,2025,"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,-4038.05,2025,"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,-51.96,2025,"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,-351.61,2025,"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,-91800.0,2025,"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",300,82.21,2025,"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,-76387.61,2025,"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,-14671.83,2025,"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,-199.21,2025,"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",500,12386.0,2025,"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,-26654.54,2025,"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,-55.0,2025,"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,-31390.97,2025,"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,-2104.0,2025,"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,-296.0,2025,"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,-1157.36,2025,"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,-2835.0,2025,"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,-380.0,2025,"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,-718.0,2025,"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,-100.0,2025,"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,-340.77,2025,"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,-95.38,2025,"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,-200293.0,2025,"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,-60.81,2025,"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,-60.75,2025,"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,-160.0,2025,"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,-1731.0,2025,"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,-166.5,2025,"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,-6784.3,2025,"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,-351.61,2025,"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,-83119.0,2025,"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,-507.5,2025,"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,-241.21,2025,"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,-1020.0,2025,"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,-1206.05,2025,"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,-378.0,2025,"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,-30234.8,2025,"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,-180.0,2025,"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,-86480.94,2025,"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,-418500.0,2025,"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,-422.0,2025,"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,-31.25,2025,"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,-369.38,2025,"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,-493.12,2025,"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,-1306.09,2025,"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,-121.63,2025,"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,-415.0,2025,"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,-200.0,2025,"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,-389152.1,2025,"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,-800.0,2025,"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,-836.5,2025,"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,-60199.75,2025,"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,-805.66,2025,"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,-4680.0,2025,"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,-360.0,2025,"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,-100.0,2025,"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,-434.0,2025,"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,-2.74,2025,"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,-180.0,2025,"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,-139755.0,2025,"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,-60.25,2025,"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,-481.98,2025,"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,-4912.02,2025,"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,-9394.77,2025,"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,-25.36,2025,"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,-315.29,2025,"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,-7.5,2025,"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,-400.0,2025,"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,-650.0,2025,"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,-19957.36,2025,"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,-23.33,2025,"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,-354.0,2025,"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,-450.0,2025,"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,-85103.0,2025,"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,-730.0,2025,"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,-1307.32,2025,"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,-188.93,2025,"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,-9760.0,2025,"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,-29120.85,2025,"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,-212.95,2025,"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,-5629.47,2025,"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,-27.28,2025,"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,-500.03,2025,"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,-21.0,2025,"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",495,100.0,2025,"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,-778.0,2025,"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,-286.71,2025,"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,-454.96,2025,"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,-813.77,2025,"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,-1079.54,2025,"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,-5042.52,2025,"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,-1462.16,2025,"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,-41.25,2025,"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,-2182.5,2025,"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,-45.0,2025,"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,-1681.33,2025,"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,-3.96,2025,"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,-811.75,2025,"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,-342.61,2025,"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",90,1721.7,2025,"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,-150000.0,2025,"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,-19235.75,2025,"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,-1400.0,2025,"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,-1.81,2025,"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,-50.0,2025,"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,-60.0,2025,"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,-21216.73,2025,"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,-984.3,2025,"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,-50.0,2025,"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,-942.5,2025,"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,-789.49,2025,"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",495,37.5,2025,"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,-500.0,2025,"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,-3793.81,2025,"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,-137433.27,2025,"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,-15902.7,2025,"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,-17245.16,2025,"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,-39555.0,2025,"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,-1000.0,2025,"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,-150.0,2025,"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,-274.73,2025,"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,-658.03,2025,"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,-61.88,2025,"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,-482.42,2025,"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,-1062.5,2025,"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,-175.0,2025,"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,-1680.0,2025,"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",800,512.06,2025,"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,-21512.54,2025,"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,-43.0,2025,"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,-851.15,2025,"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,-751146.77,2025,"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,-217.66,2025,"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,-101938.06,2025,"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,-84.77,2025,"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,-217.66,2025,"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,-43500.0,2025,"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,-10.0,2025,"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,-12.87,2025,"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,-330.99,2025,"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,-272.58,2025,"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,-24.0,2025,"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,-433.71,2025,"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,-1140.0,2025,"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,-3.0,2025,"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",50,146.6,2025,"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,-391.76,2025,"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,-1140.0,2025,"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,-151.42,2025,"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,-9984.43,2025,"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,-475.0,2025,"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,-105.0,2025,"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,-200.0,2025,"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,-168.03,2025,"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,-1541.29,2025,"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,-425.0,2025,"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,-4314.16,2025,"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,-56.0,2025,"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,-37.86,2025,"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,-12758.91,2025,"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",500,18.25,2025,"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,-287.5,2025,"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,-15759.0,2025,"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,-14.99,2025,"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,-1.42,2025,"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,-240.0,2025,"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,-1214.87,2025,"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,-22383.65,2025,"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,-106.0,2025,"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,-9684.97,2025,"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,-1011.53,2025,"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,-171.37,2025,"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,-388.84,2025,"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,-1200.0,2025,"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,-1000.0,2025,"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,-129721.41,2025,"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,-10285.31,2025,"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,-27475.0,2025,"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,-50.0,2025,"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,-615.0,2025,"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,-1938.82,2025,"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",495,0.0,2025,"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,-120.0,2025,"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,-5.09,2025,"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",800,15525.47,2025,"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,-150.0,2025,"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,-80.0,2025,"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,-2925.0,2025,"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,-1203.5,2025,"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,-501.35,2025,"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",90,1569.06,2025,"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,-42.17,2025,"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,-259.42,2025,"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,-2991.85,2025,"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,-14.11,2025,"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,-1600.0,2025,"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,-20.33,2025,"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,-13140.33,2025,"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",800,12913.02,2025,"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,-78216.84,2025,"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,-256.08,2025,"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,-179.51,2025,"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",500,0.0,2025,"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,-1884.37,2025,"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,-1300.0,2025,"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,-213.39,2025,"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,-25899.64,2025,"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,-120.63,2025,"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,-779.9,2025,"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",90,8.25,2025,"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,-60.7,2025,"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,-4025.0,2025,"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,-1450.0,2025,"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,-1119.81,2025,"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,-27.4,2025,"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,-25202.41,2025,"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,-157.56,2025,"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,-3075.82,2025,"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,-415.0,2025,"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,-17.5,2025,"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,-1207.0,2025,"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,-86324.0,2025,"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,-1591.27,2025,"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,-13555.09,2025,"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,-6402.6,2025,"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,-0.41,2025,"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,-157.56,2025,"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,-267.99,2025,"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,-2131.66,2025,"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,-4550.0,2025,"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,-5567.82,2025,"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,-504.44,2025,"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,-18451.85,2025,"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,-40.0,2025,"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,-233.89,2025,"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,-6823.08,2025,"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,-2715.33,2025,"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,-7230.0,2025,"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,-5438.0,2025,"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,-441.0,2025,"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,-12750.0,2025,"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,-97005.62,2025,"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,-806763.21,2025,"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,-1919.93,2025,"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,-14522.0,2025,"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,-120.0,2025,"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,-2600.0,2025,"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,-224186.04,2025,"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,-619.66,2025,"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,-58496.97,2025,"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,-1054.75,2025,"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",90,6220.0,2025,"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",50,338.16,2025,"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,-1.7,2025,"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,-5035.27,2025,"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,-234.32,2025,"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,-20.0,2025,"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,-429.84,2025,"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,-18401.03,2025,"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,-1756.65,2025,"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,-640230.3,2025,"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,-2403.82,2025,"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,-290.43,2025,"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,-33963.58,2025,"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,-181.22,2025,"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,-2351.0,2025,"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,-748.86,2025,"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,-69.46,2025,"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,-243.9,2025,"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,-834.0,2025,"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,-435.27,2025,"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,-55.13,2025,"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,-72343.6,2025,"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,-4005.0,2025,"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,-58685.0,2025,"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,-607.74,2025,"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,-199.0,2025,"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,-222899.0,2025,"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,-525.27,2025,"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,-898.81,2025,"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,-1500.0,2025,"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,-39.68,2025,"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,-600.0,2025,"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,-4745.96,2025,"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,-49.4,2025,"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,-2125.2,2025,"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,-476.33,2025,"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,-32348.49,2025,"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,-2.0,2025,"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,-49610.82,2025,"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,-350.0,2025,"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,-386.5,2025,"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,-945.0,2025,"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,-1147446.31,2025,"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,-1827.88,2025,"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,-13.26,2025,"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,-600.0,2025,"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,-16.79,2025,"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,-49.25,2025,"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,-1559.75,2025,"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,-2018.0,2025,"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,-19931.76,2025,"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,-9.7,2025,"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,-1752.08,2025,"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,-1700.0,2025,"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,-48521.7,2025,"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,-19529.8,2025,"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,-49.25,2025,"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,-14300.61,2025,"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,-11.28,2025,"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,-6.7,2025,"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,-179.09,2025,"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,-120.0,2025,"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,-217.52,2025,"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",90,406.31,2025,"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,-147.75,2025,"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,-9509.53,2025,"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,-21513.81,2025,"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,-25.0,2025,"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,-2637.0,2025,"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,-100.0,2025,"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,-3285.58,2025,"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,-5000.0,2025,"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,-11377.62,2025,"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,-2390.0,2025,"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,-2220.0,2025,"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,-5922.65,2025,"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,-2576.43,2025,"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,-63089.46,2025,"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,-91.78,2025,"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,-2618.09,2025,"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,-1428.68,2025,"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,-64.88,2025,"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,-3091.5,2025,"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,-695.0,2025,"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,-101007.87,2025,"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,-14805.0,2025,"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,-2471.57,2025,"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,-520.46,2025,"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,-4399.56,2025,"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,-1801.0,2025,"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,-199509.17,2025,"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,-319.96,2025,"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,-25.0,2025,"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,-668.19,2025,"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,-50.12,2025,"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,-1149.21,2025,"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,-10982.28,2025,"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,-12.31,2025,"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,-36.94,2025,"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,-965.17,2025,"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,-300.0,2025,"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,-1776.0,2025,"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,-7084.0,2025,"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,-810.0,2025,"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,-20.25,2025,"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,-9.9,2025,"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,-700.0,2025,"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,-31.27,2025,"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,-1040625.0,2025,"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,-3236.44,2025,"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,-472.6,2025,"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,-74474.82,2025,"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,-6.8,2025,"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,-196078.52,2025,"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,-440.0,2025,"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,-7520.2,2025,"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,-102.95,2025,"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,-64670.41,2025,"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,-2481.26,2025,"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,-91666.29,2025,"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,-138.6,2025,"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,-13.25,2025,"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,-546.3,2025,"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,-1387.75,2025,"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,-291007.8,2025,"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,-966.25,2025,"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,-1000.0,2025,"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,-20700.0,2025,"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,-1000.0,2025,"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,-1050.0,2025,"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,-3.0,2025,"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",503,0.0,2025,"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,-0.75,2025,"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,-44.13,2025,"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,-508.94,2025,"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,-16.87,2025,"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,-34805.15,2025,"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,-125.68,2025,"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,-198.93,2025,"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",495,0.0,2025,"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,-750.0,2025,"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,-139802.25,2025,"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,-50.0,2025,"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,-7681.41,2025,"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,-42289.13,2025,"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,-9.0,2025,"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,-415.0,2025,"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,-193.25,2025,"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,-4854.45,2025,"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,-80.0,2025,"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,-147.75,2025,"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,-70015.5,2025,"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,-500.36,2025,"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,-300.0,2025,"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,-64.88,2025,"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,-60.0,2025,"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",90,135.44,2025,"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,-200402.35,2025,"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,-81.63,2025,"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,-1380.0,2025,"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,-695.0,2025,"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,-60.0,2025,"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,-685.6,2025,"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,-315.18,2025,"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,-415.38,2025,"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,-350.0,2025,"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,-122674.5,2025,"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,-3529.89,2025,"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,-1767.24,2025,"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,-32.5,2025,"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,-13.6,2025,"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,-659.59,2025,"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,-364.0,2025,"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,-78257.79,2025,"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,-90.0,2025,"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",90,71570.85,2025,"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,-586.25,2025,"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,-477.85,2025,"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,-651.71,2025,"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,-108.08,2025,"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,-3.0,2025,"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,-1000.0,2025,"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,-2171.47,2025,"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,-76619.79,2025,"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,-400.0,2025,"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,-35.99,2025,"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,-226752.33,2025,"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,-114.01,2025,"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,-6607.25,2025,"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,-3582.57,2025,"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,-3900.0,2025,"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",50,310125.12,2025,"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,-7.05,2025,"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,-1.65,2025,"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,-332.0,2025,"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,-439079.49,2025,"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,-70.0,2025,"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,-10.14,2025,"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,-20.0,2025,"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,-83242.34,2025,"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,-2800.0,2025,"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,-103729.83,2025,"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,-5556.0,2025,"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,-4506.0,2025,"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,-17115.21,2025,"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,-48.46,2025,"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,-35.0,2025,"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,-20.0,2025,"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,-3068.11,2025,"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,-7455.0,2025,"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,-969.32,2025,"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,-26745.96,2025,"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,-891.13,2025,"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,-1132247.78,2025,"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,-3599.35,2025,"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,-46.99,2025,"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,-180.0,2025,"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,-50.0,2025,"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,-1389.37,2025,"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,-1480565.28,2025,"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,-252.88,2025,"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",220,700.3,2025,"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,-161.69,2025,"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,-2230.2,2025,"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,-2025.0,2025,"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,-95.89,2025,"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,-7.35,2025,"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,-4838.38,2025,"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,-9364.28,2025,"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,-620.0,2025,"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,-117.86,2025,"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,-301198.35,2025,"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,-1195.32,2025,"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,-92089.78,2025,"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,-107.28,2025,"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,-11654.09,2025,"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,-3000.0,2025,"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,-469667.98,2025,"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,-171573.13,2025,"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,-290.0,2025,"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,-308.0,2025,"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,-866.09,2025,"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,-169.3,2025,"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,-100.0,2025,"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,-584238.08,2025,"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,-63.32,2025,"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,-301135.57,2025,"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,-400.0,2025,"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,-100381.65,2025,"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,-69.93,2025,"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,-89406.73,2025,"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,-49988.89,2025,"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,-100.0,2025,"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,-750.0,2025,"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,-53.27,2025,"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,-230.05,2025,"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,-5.1,2025,"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,-282.55,2025,"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,-8711.89,2025,"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,-9.0,2025,"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,-405.75,2025,"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,-3672.82,2025,"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,-117279.59,2025,"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,-3195.48,2025,"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,-911.04,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-700.0,2025,"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,-406076.4,2025,"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,-200.0,2025,"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,-27242.5,2025,"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,-80463.75,2025,"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,-1750.0,2025,"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,-100.0,2025,"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,-1988.76,2025,"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,-12400.0,2025,"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,-43052.0,2025,"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,-3778.56,2025,"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,-3643.11,2025,"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,-145.2,2025,"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,-218.86,2025,"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",495,0.0,2025,"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,-1666.0,2025,"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",48,14513.8,2025,"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,-36256.0,2025,"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,-2820.59,2025,"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,-18.6,2025,"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,-143.55,2025,"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,-10110.03,2025,"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,-5510.0,2025,"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,-96.39,2025,"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,-46990.0,2025,"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,-3966.84,2025,"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,-1150.0,2025,"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,-10619.33,2025,"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,-611.51,2025,"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,-16980.04,2025,"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,-1524.32,2025,"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,-824.48,2025,"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,-1916.59,2025,"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,-2.04,2025,"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,-160.0,2025,"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,-100.0,2025,"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,-405.0,2025,"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,-32692.08,2025,"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,-547.02,2025,"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,-264.96,2025,"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,-90.61,2025,"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,-1400.0,2025,"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,-6720.0,2025,"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,-2407.59,2025,"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,-2770.0,2025,"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,-2186.77,2025,"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,-250.0,2025,"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,-372.04,2025,"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,-81.45,2025,"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,-2863.16,2025,"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,-45220.0,2025,"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,-32.73,2025,"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,-350.0,2025,"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,-24.0,2025,"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,-337.5,2025,"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,-880.0,2025,"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,-1310823.68,2025,"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,-25568.75,2025,"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,-3465.0,2025,"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,-1391305.1,2025,"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,-60.0,2025,"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,-2635.0,2025,"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,-682556.39,2025,"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,-1693.64,2025,"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,-150.0,2025,"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,-140.0,2025,"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,-131.0,2025,"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,-86393.8,2025,"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,-17700.0,2025,"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,-775.0,2025,"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,-46.99,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-6.0,2025,"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,-57438.5,2025,"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,-4281.94,2025,"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,-60.0,2025,"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,-12033.4,2025,"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,-680.0,2025,"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,-6.0,2025,"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,-25.0,2025,"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,-400.0,2025,"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,-600.0,2025,"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,-104.92,2025,"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,-520.0,2025,"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,-48.46,2025,"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,-1000.0,2025,"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,-674.2,2025,"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,-96837.72,2025,"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,-1156.85,2025,"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,-567.28,2025,"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,-11.0,2025,"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,-262.5,2025,"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,-200.0,2025,"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,-165020.0,2025,"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,-1020.0,2025,"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,-7.78,2025,"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,-109.02,2025,"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,-860.0,2025,"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,-50.0,2025,"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,-116.0,2025,"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,-91145.46,2025,"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,-2409.14,2025,"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,-5624.28,2025,"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,-213504.92,2025,"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,-42.06,2025,"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,-270.0,2025,"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,-273.51,2025,"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,-10300.0,2025,"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",495,2372.53,2025,"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,-190.0,2025,"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,-11.36,2025,"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,-47800.56,2025,"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,-75.0,2025,"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,-449.98,2025,"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,-293608.9,2025,"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,-1200.0,2025,"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,-5429.49,2025,"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,-3468.04,2025,"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,-14400.0,2025,"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,-129775.0,2025,"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,-800.0,2025,"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,-88.0,2025,"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,-12.5,2025,"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,-10.0,2025,"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,-4207.82,2025,"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,-2025.0,2025,"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,-58985.77,2025,"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,-268.35,2025,"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,-1840.0,2025,"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,-8270.0,2025,"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,-900.0,2025,"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,-55.0,2025,"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,-782.96,2025,"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,-485.0,2025,"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,-5556.0,2025,"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,-300.0,2025,"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,-30.0,2025,"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,-1793.09,2025,"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,-83153.84,2025,"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,-380.0,2025,"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,-9122.63,2025,"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,-1.5,2025,"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,-35.0,2025,"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,-6032.1,2025,"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,-10.0,2025,"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,-18.0,2025,"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,-75.0,2025,"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,-3069.09,2025,"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,-34260.0,2025,"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,-487.5,2025,"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,-77334.92,2025,"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,-1367.56,2025,"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,-8.15,2025,"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,-1365.0,2025,"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,-2752.16,2025,"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,-100.0,2025,"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,-901.86,2025,"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,-560.62,2025,"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,-4413.7,2025,"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,-15967.44,2025,"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,-210790.0,2025,"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,-7000.0,2025,"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,-22.44,2025,"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,-524.56,2025,"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,-10696.35,2025,"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,-144.98,2025,"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,-51.38,2025,"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,-15301.18,2025,"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,-63.3,2025,"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,-25.0,2025,"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,-155049.87,2025,"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,-1090.54,2025,"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,-24.0,2025,"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,-124.8,2025,"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,-295.99,2025,"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,-12501.68,2025,"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,-500.0,2025,"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,-25.0,2025,"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,-964319.99,2025,"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,-8.17,2025,"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,-23750.0,2025,"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,-16184.0,2025,"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",300,396.83,2025,"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,-22.5,2025,"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,-66921.1,2025,"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,-51.82,2025,"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,-3.26,2025,"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,-562012.56,2025,"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,-2603.75,2025,"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,-159.09,2025,"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,-2936.11,2025,"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,-27.2,2025,"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,-137250.0,2025,"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,-2316.86,2025,"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,-48.59,2025,"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,-1292.85,2025,"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,-27240.0,2025,"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,-3992.0,2025,"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,-1051.32,2025,"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,-220.64,2025,"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,-72804.41,2025,"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,-8.43,2025,"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,-4790.88,2025,"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,-1.58,2025,"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",495,1260.0,2025,"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,-1140.0,2025,"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,-22.0,2025,"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,-4845.75,2025,"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,-11568.15,2025,"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,-53467.01,2025,"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,-30.0,2025,"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,-31230.94,2025,"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,-103538.5,2025,"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,-133.75,2025,"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,-60.0,2025,"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,-1113.31,2025,"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,-20685.0,2025,"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,-104195.54,2025,"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,-378534.0,2025,"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,-2400.0,2025,"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,-149323.5,2025,"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,-1483359.67,2025,"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,-371618.77,2025,"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,-100.0,2025,"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,-29571.83,2025,"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,-560.26,2025,"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,-29.96,2025,"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,-408369.56,2025,"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,-450.0,2025,"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,-535.0,2025,"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,-24598.0,2025,"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,-107896.97,2025,"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,-3086.86,2025,"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,-1695.0,2025,"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,-5708.33,2025,"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,-0.34,2025,"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,-189774.96,2025,"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,-6485.0,2025,"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,-9594.2,2025,"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,-1.32,2025,"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,-197739.79,2025,"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,-20553.45,2025,"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,-66125.0,2025,"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,-160.06,2025,"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,-29371.68,2025,"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,-2036.16,2025,"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,-4300.0,2025,"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,-37739.69,2025,"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,-197625.39,2025,"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,-2094.42,2025,"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,-102540.33,2025,"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,-5189.47,2025,"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,-13920.19,2025,"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,-181.5,2025,"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,-30734.31,2025,"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,-25459.42,2025,"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,-232941.28,2025,"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,-3151.14,2025,"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,-24785.27,2025,"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,-6087.77,2025,"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",800,2197.09,2025,"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,-1065.0,2025,"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,-41150.41,2025,"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,-9752365.23,2025,"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,-480.19,2025,"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,-61457.94,2025,"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,-1800.0,2025,"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,-480.0,2025,"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,-210.0,2025,"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,-45.0,2025,"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,-37.9,2025,"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,-149.16,2025,"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,-700060.68,2025,"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,-27.8,2025,"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,-35.0,2025,"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,-30.06,2025,"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",500,50.0,2025,"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,-9595.38,2025,"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,-14066.15,2025,"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,-10.0,2025,"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,-66.54,2025,"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,-113.76,2025,"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,-1756.73,2025,"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,-162500.0,2025,"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,-388.0,2025,"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,-3563.84,2025,"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",495,1837.5,2025,"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,-5196.87,2025,"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,-81.61,2025,"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,-511993.66,2025,"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,-7789.3,2025,"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,-1624.57,2025,"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,-54.67,2025,"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,-9800.0,2025,"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,-75.01,2025,"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,-4988.25,2025,"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,-50.93,2025,"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,-34.0,2025,"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,-108978.0,2025,"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,-790.0,2025,"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,-330558.79,2025,"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,-1000.0,2025,"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,-793.88,2025,"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,-90.0,2025,"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,-600.0,2025,"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",495,1181.25,2025,"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,-50.0,2025,"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,-913.8,2025,"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,-9094.02,2025,"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,-7773.03,2025,"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,-4836.97,2025,"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,-19931.96,2025,"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,-51039.63,2025,"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,-100.0,2025,"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,-12460.45,2025,"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,-250.0,2025,"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,-725.0,2025,"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,-12345.14,2025,"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,-2050.0,2025,"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,-420.0,2025,"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,-11400.0,2025,"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,-31500.0,2025,"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,-9.75,2025,"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,-30.95,2025,"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,-30996356.47,2025,"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,-12474.52,2025,"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,-4760.0,2025,"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,-10.0,2025,"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,-40.0,2025,"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,-2190.0,2025,"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,-767.98,2025,"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,-11905.0,2025,"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,-79.1,2025,"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,-178.35,2025,"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,-10471485.0,2025,"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,-14000.0,2025,"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,-8333.51,2025,"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,-25.0,2025,"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,-160746.57,2025,"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,-10.0,2025,"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,-20990.12,2025,"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,-1170.0,2025,"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,-4080.03,2025,"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,-16.5,2025,"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,-61498.34,2025,"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,-8820.0,2025,"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,-471.77,2025,"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,-142139.5,2025,"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",503,10.14,2025,"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,-9625.0,2025,"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,-130645.64,2025,"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,-400.0,2025,"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,-20.07,2025,"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,-1103058.57,2025,"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,-1919.96,2025,"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,-1499.21,2025,"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,-2300.0,2025,"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,-500.15,2025,"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,-384.0,2025,"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,-47934.25,2025,"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,-480.0,2025,"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",700,14643.75,2025,"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,-462.0,2025,"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,-68966.39,2025,"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,-23155.28,2025,"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,-53.81,2025,"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,-2785.86,2025,"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,-41.0,2025,"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,-5086.3,2025,"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,-565.65,2025,"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,-37992.78,2025,"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,-4581.12,2025,"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,-2275.0,2025,"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,-33323.69,2025,"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,-48695.81,2025,"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",72,1.5,2025,"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,-7.14,2025,"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",495,0.0,2025,"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,-41.0,2025,"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",72,2.04,2025,"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,-100.0,2025,"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,-40.0,2025,"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,-54650.54,2025,"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,-96637.07,2025,"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,-650.0,2025,"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,-47417.93,2025,"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,-88245.21,2025,"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,-15.0,2025,"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,-119.86,2025,"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,-16500.69,2025,"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,-1606.6,2025,"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,-117737.2,2025,"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,-8407.25,2025,"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,-170.0,2025,"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,-8286.88,2025,"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,-7958.11,2025,"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,-1011.2,2025,"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,-1.98,2025,"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,-1185416.86,2025,"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,-4.97,2025,"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",263,11966.46,2025,"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,-424.74,2025,"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,-33.53,2025,"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,-82859.04,2025,"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,-14028.55,2025,"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,-33197.98,2025,"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,-341.86,2025,"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,-1031.7,2025,"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,-50.0,2025,"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,-6742.6,2025,"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,-123.89,2025,"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,-1726.5,2025,"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,-26.0,2025,"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,-70813.04,2025,"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",800,31230.94,2025,"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,-2455.0,2025,"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,-1281.04,2025,"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,-4057.9,2025,"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,-695.0,2025,"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,-13457.24,2025,"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,-210.0,2025,"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,-0.48,2025,"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",503,0.01,2025,"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,-28.0,2025,"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,-1.98,2025,"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,-512.96,2025,"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,-3881.06,2025,"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,-3150.0,2025,"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,-67.04,2025,"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,-38272.97,2025,"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,-1379.59,2025,"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,-10334172.21,2025,"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,-1886.87,2025,"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,-81169.92,2025,"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,-390.0,2025,"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,-111.46,2025,"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",263,12.5,2025,"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,-131.65,2025,"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,-34732.92,2025,"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,-116.0,2025,"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,-50.0,2025,"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",90,1.58,2025,"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,-759727.02,2025,"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,-5032.03,2025,"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,-4876.0,2025,"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,-1158.23,2025,"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,-51187.53,2025,"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,-44.27,2025,"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,-12.0,2025,"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,-5450.0,2025,"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",495,1610.0,2025,"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,-620.56,2025,"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,-475.0,2025,"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,-808.75,2025,"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",495,597.0,2025,"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,-175.0,2025,"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,-6070.0,2025,"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,-15870.0,2025,"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,-45835.56,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-191.47,2025,"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,-120.0,2025,"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,-2989.72,2025,"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,-16351.86,2025,"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,-459.58,2025,"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",405,30309.33,2025,"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,-13800.0,2025,"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,-12094.57,2025,"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,-743.66,2025,"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,-0.17,2025,"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,-538.56,2025,"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,-510.0,2025,"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,-70.0,2025,"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,-1908.1,2025,"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,-222.0,2025,"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,-6154.97,2025,"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,-260.0,2025,"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,-5872.35,2025,"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",500,486.53,2025,"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,-314.73,2025,"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,-3795.0,2025,"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,-0.19,2025,"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,-550.0,2025,"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,-180.0,2025,"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",90,1310.1,2025,"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,-23710.0,2025,"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",495,350.0,2025,"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,-34365.21,2025,"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,-8.79,2025,"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,-62847.0,2025,"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",495,1244.5,2025,"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,-207.0,2025,"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,-150.0,2025,"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",263,37.5,2025,"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,-250.0,2025,"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,-77.25,2025,"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,-5890.43,2025,"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,-614.39,2025,"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,-105.28,2025,"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,-1106.68,2025,"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,-7.67,2025,"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,-32255.07,2025,"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,-370.0,2025,"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,-650.0,2025,"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",800,15.02,2025,"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,-248.55,2025,"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,-7.29,2025,"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",495,3641.76,2025,"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,-725.0,2025,"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,-3070.0,2025,"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,-2642.91,2025,"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,-2500.0,2025,"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,-6731.01,2025,"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,-5.0,2025,"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,-200.0,2025,"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,-972.89,2025,"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,-2.0,2025,"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",90,558877.23,2025,"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,-909.09,2025,"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,-1960.0,2025,"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,-2675.0,2025,"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,-1240.0,2025,"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,-19.0,2025,"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,-915.0,2025,"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,-50.0,2025,"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,-246.78,2025,"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,-40.0,2025,"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,-47124.55,2025,"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,-66.41,2025,"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,-8.42,2025,"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",90,79.8,2025,"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,-40.0,2025,"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,-4769.7,2025,"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,-2016.37,2025,"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,-550.0,2025,"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,-45710.61,2025,"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,-10.0,2025,"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,-356.7,2025,"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,-7.8,2025,"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,-13491.0,2025,"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",500,3907.18,2025,"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,-75.6,2025,"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",495,8967.08,2025,"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,-56.0,2025,"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,-719601.95,2025,"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,-1755.0,2025,"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,-95.7,2025,"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,-9.5,2025,"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,-132.46,2025,"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,-3218.19,2025,"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,-10538.79,2025,"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,-500.0,2025,"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,-75.0,2025,"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,-81.0,2025,"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",90,5682.98,2025,"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,-2293.3,2025,"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,-75.0,2025,"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,-50.52,2025,"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,-96.52,2025,"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,-13173.76,2025,"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,-650.0,2025,"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,-0.01,2025,"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,-4685.24,2025,"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,-2200.0,2025,"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,-825.34,2025,"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,-1476.0,2025,"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,-8800.0,2025,"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,-747.46,2025,"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,-250.0,2025,"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,-5.0,2025,"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,-3.0,2025,"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,-205691.36,2025,"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,-222688.07,2025,"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,-129441.0,2025,"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",300,318.03,2025,"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,-523.4,2025,"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,-6710.55,2025,"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,-0.63,2025,"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,-262.0,2025,"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,-2978.55,2025,"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,-63.24,2025,"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,-24.8,2025,"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,-263.59,2025,"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,-266.0,2025,"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,-2964.22,2025,"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,-745.84,2025,"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,-9365.98,2025,"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,-207.0,2025,"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,-2550.0,2025,"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,-323.5,2025,"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,-1952.0,2025,"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,-7130.05,2025,"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,-3168.0,2025,"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,-800.0,2025,"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,-3183.59,2025,"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,-11300.0,2025,"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,-1025.0,2025,"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,-1831.12,2025,"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",72,6.11,2025,"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",90,11555.05,2025,"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,-2048.11,2025,"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,-26177.63,2025,"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,-17680.0,2025,"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,-3301.34,2025,"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,-320.0,2025,"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,-682924.98,2025,"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",503,30.43,2025,"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,-1929.95,2025,"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",495,225.0,2025,"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,-859.0,2025,"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,-150.0,2025,"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,-458.24,2025,"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,-292.5,2025,"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,-1400.0,2025,"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,-10.0,2025,"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,-95.8,2025,"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,-770.13,2025,"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,-126.0,2025,"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,-88.0,2025,"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,-100.0,2025,"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,-4362.74,2025,"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,-650.6,2025,"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,-4022.0,2025,"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,-531.15,2025,"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,-50.0,2025,"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,-625.42,2025,"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,-540.0,2025,"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",72,4.5,2025,"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,-80.0,2025,"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,-120285.82,2025,"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,-12743.0,2025,"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,-109.44,2025,"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,-6474.86,2025,"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,-3277.3,2025,"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,-115.0,2025,"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,-2450.0,2025,"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,-380.0,2025,"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,-2423.61,2025,"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,-200.0,2025,"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,-59.1,2025,"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,-66.41,2025,"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,-44437.0,2025,"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,-77.0,2025,"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",495,1492.8,2025,"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,-669.1,2025,"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,-11.55,2025,"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,-299.2,2025,"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,-500.0,2025,"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,-476.0,2025,"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",500,5163.88,2025,"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,-4.02,2025,"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,-112008.37,2025,"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,-46.7,2025,"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,-113.0,2025,"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,-44.4,2025,"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,-2346.0,2025,"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,-3400.0,2025,"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,-5600.0,2025,"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,-640.0,2025,"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,-20540.61,2025,"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,-1762.86,2025,"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,-9255.0,2025,"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,-161.75,2025,"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,-535.0,2025,"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,-27536808.53,2025,"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,-334.25,2025,"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,-331.0,2025,"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,-62610.88,2025,"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,-746.0,2025,"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,-414.0,2025,"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,-291.0,2025,"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,-60.0,2025,"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,-52.0,2025,"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,-226.0,2025,"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,-88.0,2025,"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,-298.0,2025,"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,-1398.65,2025,"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,-1046.0,2025,"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,-50.52,2025,"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,-83870.13,2025,"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,-280.61,2025,"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",90,4.75,2025,"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,-1012.03,2025,"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,-68565.92,2025,"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,-157.5,2025,"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,-4197.4,2025,"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",90,5809.15,2025,"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,-74.86,2025,"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,-454.01,2025,"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,-19691.25,2025,"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,-14383.5,2025,"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,-22.75,2025,"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,-141.0,2025,"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,-200.0,2025,"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,-520.0,2025,"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,-15.3,2025,"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,-510.1,2025,"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,-10807.0,2025,"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,-10358.58,2025,"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,-570.0,2025,"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,-2.37,2025,"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",300,0.0,2025,"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,-7.28,2025,"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,-1893.75,2025,"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,-19689.21,2025,"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,-3003.9,2025,"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,-726.43,2025,"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,-40.0,2025,"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,-74780.26,2025,"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",300,0.0,2025,"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,-2849.41,2025,"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,-1065.46,2025,"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,-60.0,2025,"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,-69416.8,2025,"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,-99562.47,2025,"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,-90.0,2025,"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",300,0.0,2025,"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,-394.0,2025,"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,-100.0,2025,"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,-6379952.59,2025,"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,-1452.0,2025,"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,-479.18,2025,"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,-9816.96,2025,"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,-200.0,2025,"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,-3.05,2025,"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,-170.0,2025,"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,-4484292.0,2025,"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,-237.09,2025,"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,-1670.19,2025,"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,-2749.08,2025,"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,-395.0,2025,"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,-13.6,2025,"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,-18990.0,2025,"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,-6533.35,2025,"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,-10767.0,2025,"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,-2086821.55,2025,"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,-100.0,2025,"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,-4810.09,2025,"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,-35.0,2025,"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,-4.0,2025,"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,-900.0,2025,"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",800,9889.13,2025,"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,-2244.97,2025,"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",495,0.0,2025,"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,-1365.0,2025,"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,-520.0,2025,"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,-277.2,2025,"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,-1303555.89,2025,"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,-80.0,2025,"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,-789.95,2025,"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,-1200.0,2025,"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,-654.0,2025,"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,-1050.06,2025,"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,-18.75,2025,"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,-15.22,2025,"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,-7.95,2025,"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,-227.5,2025,"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,-1774.35,2025,"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,-561424.0,2025,"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,-3800.0,2025,"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,-801.42,2025,"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,-20326.53,2025,"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,-1400.0,2025,"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,-738280.64,2025,"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,-5380.32,2025,"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,-170.0,2025,"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,-2332.0,2025,"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,-70.29,2025,"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",300,0.0,2025,"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,-17.78,2025,"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,-8175.34,2025,"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,-840.0,2025,"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,-397.69,2025,"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,-250.0,2025,"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,-53.87,2025,"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,-6710.0,2025,"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,-25.0,2025,"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,-11768.0,2025,"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,-1750.0,2025,"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,-535.0,2025,"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,-175.0,2025,"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,-69304.96,2025,"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,-350.0,2025,"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,-51437.5,2025,"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,-1342.99,2025,"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,-199.69,2025,"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,-2585.71,2025,"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,-28282.35,2025,"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,-34.8,2025,"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,-5.0,2025,"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,-8900.47,2025,"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,-12090.19,2025,"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,-6881.23,2025,"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,-12836.0,2025,"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,-35032.0,2025,"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,-2.25,2025,"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,-1015.54,2025,"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,-5243757.22,2025,"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,-333.0,2025,"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,-25.0,2025,"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",40,395.0,2025,"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,-7500.0,2025,"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,-1500.0,2025,"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,-6697.2,2025,"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,-465.56,2025,"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",495,810.0,2025,"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,-175.0,2025,"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,-14114.55,2025,"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,-20.0,2025,"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,-1572.51,2025,"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",800,3772.45,2025,"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,-444958.42,2025,"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,-2500.0,2025,"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,-150.0,2025,"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,-15728189.78,2025,"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",495,0.0,2025,"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,-90.0,2025,"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",800,3716847.04,2025,"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,-4019.95,2025,"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,-202134.79,2025,"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,-1420.0,2025,"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,-297.97,2025,"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,-10.0,2025,"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,-500.0,2025,"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,-4170.0,2025,"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,-3240.0,2025,"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",90,2197.65,2025,"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,-7249.0,2025,"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,-17990.96,2025,"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,-2416.4,2025,"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,-2925.0,2025,"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,-848.0,2025,"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,-62390.0,2025,"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,-385.0,2025,"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,-21667.5,2025,"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,-795530.9,2025,"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,-488.62,2025,"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,-1400.0,2025,"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,-48250.0,2025,"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,-1906.78,2025,"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,-22700.0,2025,"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,-290.76,2025,"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,-48008.9,2025,"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,-53.87,2025,"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,-126.0,2025,"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,-250.0,2025,"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,-1461.8,2025,"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,-10947.89,2025,"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,-41.92,2025,"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,-500.0,2025,"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,-9.36,2025,"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,-5375.0,2025,"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,-25.0,2025,"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,-750.0,2025,"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,-1000.0,2025,"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,-962.85,2025,"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,-80.0,2025,"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,-7355.14,2025,"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,-2207.17,2025,"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,-233.42,2025,"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,-2720.0,2025,"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,-14858.0,2025,"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,-948.0,2025,"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,-696883.01,2025,"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,-8736.0,2025,"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,-6659.14,2025,"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,-319416.68,2025,"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,-1270.0,2025,"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,-2016.13,2025,"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,-167.86,2025,"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,-300.0,2025,"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,-1750.0,2025,"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,-7818.86,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-197.0,2025,"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,-2542341.53,2025,"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,-1513.07,2025,"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,-98.48,2025,"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,-10630.0,2025,"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,-3932.2,2025,"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,-150.0,2025,"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",800,3296.48,2025,"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,-55.4,2025,"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,-299083.86,2025,"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,-14251.0,2025,"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,-50.0,2025,"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,-2925.0,2025,"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,-387.45,2025,"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,-206.15,2025,"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,-1213.0,2025,"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,-990.0,2025,"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,-9900.0,2025,"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,-50.0,2025,"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,-985.0,2025,"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",300,0.0,2025,"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,-408.5,2025,"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,-50.0,2025,"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,-20841.47,2025,"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,-300.0,2025,"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,-5397.26,2025,"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,-529.08,2025,"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,-750.0,2025,"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,-1050.0,2025,"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,-92674.39,2025,"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,-265.0,2025,"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,-1000.0,2025,"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,-11445.0,2025,"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,-50.0,2025,"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,-3775.77,2025,"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,-49006.31,2025,"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,-100.0,2025,"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",300,0.0,2025,"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,-13000.0,2025,"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,-900.0,2025,"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,-1.7,2025,"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,-295.15,2025,"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",500,50.0,2025,"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,-620.0,2025,"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,-77570.0,2025,"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,-65797.92,2025,"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,-2678.1,2025,"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,-89320.67,2025,"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,-2100.0,2025,"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,-2001.0,2025,"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,-41.92,2025,"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,-1100.0,2025,"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,-143.0,2025,"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,-2501.0,2025,"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,-138489.35,2025,"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,-71.99,2025,"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,-122.5,2025,"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,-120.0,2025,"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,-222444.54,2025,"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,-3950.0,2025,"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,-9.0,2025,"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",500,3196.08,2025,"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,-110882.22,2025,"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,-100.0,2025,"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,-10304.43,2025,"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,-490.14,2025,"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,-5188.03,2025,"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,-436198.72,2025,"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,-28.0,2025,"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,-1470.0,2025,"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,-26566.14,2025,"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,-201143.86,2025,"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,-911.2,2025,"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,-83.65,2025,"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,-496.59,2025,"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,-113906.63,2025,"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,-1042.52,2025,"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,-92.29,2025,"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,-433.44,2025,"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,-100.0,2025,"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,-100190.42,2025,"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,-13803.74,2025,"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,-3888.0,2025,"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,-60.9,2025,"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,-42.92,2025,"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,-12252.42,2025,"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,-120.04,2025,"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,-4298.6,2025,"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,-22.0,2025,"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,-21951.26,2025,"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,-50.0,2025,"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,-13177.99,2025,"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,-83.7,2025,"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,-143.0,2025,"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",495,0.0,2025,"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,-115671.36,2025,"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,-1830.18,2025,"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,-150.0,2025,"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,-5325.0,2025,"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,-179.44,2025,"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,-352.92,2025,"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,-50.0,2025,"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,-544636.59,2025,"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,-1000.0,2025,"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,-1440.0,2025,"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,-309.89,2025,"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,-2484.07,2025,"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,-488804.79,2025,"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,-2652.69,2025,"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,-544.2,2025,"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,-47.5,2025,"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,-50.0,2025,"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,-1963.98,2025,"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,-200.0,2025,"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,-361.98,2025,"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,-598.83,2025,"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,-10812.84,2025,"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,-74312.68,2025,"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,-81.46,2025,"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,-58014.7,2025,"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,-340.0,2025,"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,-4411.05,2025,"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,-671.93,2025,"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,-10995.0,2025,"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,-2328.11,2025,"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,-148546.82,2025,"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,-5.55,2025,"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,-450.0,2025,"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,-341.22,2025,"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,-547.01,2025,"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,-1419644.88,2025,"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,-3446.68,2025,"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",300,0.0,2025,"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,-21100.0,2025,"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,-1185.0,2025,"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",800,1052.38,2025,"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,-336.0,2025,"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,-94968.84,2025,"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,-400.87,2025,"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,-62095.99,2025,"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,-34006.52,2025,"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,-440.0,2025,"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,-22871.54,2025,"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,-11336.91,2025,"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,-1071.0,2025,"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,-20.34,2025,"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,-8026.16,2025,"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",300,0.0,2025,"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,-156010.0,2025,"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,-175.37,2025,"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,-39.0,2025,"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,-3575.0,2025,"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,-100.0,2025,"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,-116.86,2025,"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,-183.96,2025,"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,-59265.38,2025,"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,-481529.24,2025,"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,-560.0,2025,"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,-671.93,2025,"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,-9538.68,2025,"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,-319243.85,2025,"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,-865.34,2025,"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,-2750.0,2025,"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,-1130.18,2025,"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,-45.31,2025,"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",300,95721.92,2025,"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,-15097.5,2025,"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,-1119.32,2025,"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,-129695.75,2025,"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,-22681.33,2025,"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,-1823.56,2025,"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,-515.5,2025,"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,-127.62,2025,"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,-882.11,2025,"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,-102.63,2025,"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,-9199.02,2025,"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,-288.0,2025,"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,-21959.61,2025,"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,-11963.66,2025,"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,-19930.31,2025,"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,-100.0,2025,"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,-245.0,2025,"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,-9382.29,2025,"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,-100.0,2025,"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,-2889.3,2025,"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,-300.0,2025,"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,-11019.0,2025,"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,-722.76,2025,"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,-41398.49,2025,"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,-3559.57,2025,"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,-1149.05,2025,"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,-27.5,2025,"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,-1711.51,2025,"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,-433.44,2025,"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,-11966.69,2025,"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,-74.35,2025,"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,-61536.08,2025,"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,-95721.92,2025,"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,-70011.49,2025,"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",90,701.59,2025,"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,-200.0,2025,"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,-1167.86,2025,"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,-3.0,2025,"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,-499106.96,2025,"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,-60.0,2025,"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,-545.0,2025,"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,-420.0,2025,"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,-178.37,2025,"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,-410.07,2025,"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,-170.63,2025,"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,-88.0,2025,"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,-25.0,2025,"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,-233.25,2025,"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,-12400.07,2025,"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,-17640.6,2025,"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,-1374.82,2025,"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,-10796.47,2025,"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,-6244.88,2025,"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,-8620.0,2025,"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,-79548.17,2025,"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,-62769.45,2025,"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,-5041.0,2025,"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,-430160.72,2025,"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,-19380.0,2025,"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,-48872.05,2025,"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,-855.0,2025,"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,-200.0,2025,"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",495,0.0,2025,"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,-21147.68,2025,"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,-303.75,2025,"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",72,6.11,2025,"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",800,3157.03,2025,"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,-370.0,2025,"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,-57580.0,2025,"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",72,4.5,2025,"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,-2050.0,2025,"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,-206170.85,2025,"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,-61464.07,2025,"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,-353146.72,2025,"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,-22264.94,2025,"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,-4354.57,2025,"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,-125.0,2025,"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,-853.07,2025,"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,-45292.27,2025,"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,-36742.62,2025,"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,-12430.05,2025,"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",503,30.43,2025,"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,-70745.86,2025,"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,-525.0,2025,"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,-260.11,2025,"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,-118.8,2025,"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,-100.0,2025,"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,-4000.0,2025,"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,-429.32,2025,"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",495,0.0,2025,"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,-29398.04,2025,"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",500,1828.0,2025,"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,-124.98,2025,"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,-1672.79,2025,"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,-1439360.86,2025,"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,-348443.56,2025,"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,-204819.15,2025,"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",300,0.0,2025,"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,-25.0,2025,"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",405,836096.29,2025,"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,-105626.75,2025,"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,-50.0,2025,"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,-14282.83,2025,"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,-43776.54,2025,"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,-700.0,2025,"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,-50.0,2025,"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,-1753.95,2025,"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,-45412.35,2025,"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,-1650.0,2025,"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",90,4.75,2025,"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,-506.77,2025,"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,-83625.8,2025,"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,-1029995.35,2025,"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,-23080.0,2025,"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",300,0.0,2025,"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,-54189.57,2025,"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,-32157.72,2025,"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,-73805.09,2025,"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,-31085.23,2025,"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,-100.0,2025,"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,-259.78,2025,"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,-200.0,2025,"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,-292.52,2025,"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,-75.39,2025,"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,-82443.35,2025,"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",495,0.0,2025,"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,-1985.11,2025,"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,-161.0,2025,"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,-4481.23,2025,"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,-4596.26,2025,"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,-12440960.49,2025,"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,-2346.0,2025,"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",263,37.5,2025,"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,-37265601.77,2025,"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,-200.0,2025,"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,-874353.15,2025,"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,-263.81,2025,"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,-730.5,2025,"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,-153.0,2025,"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,-300.15,2025,"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,-63.31,2025,"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,-9414.32,2025,"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,-3580.0,2025,"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,-1104.0,2025,"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,-77864.38,2025,"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,-71875.0,2025,"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,-100.0,2025,"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,-43.92,2025,"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",300,0.0,2025,"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,-452.0,2025,"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,-86.58,2025,"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,-875.87,2025,"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,-7720.0,2025,"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,-447.92,2025,"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,-3559.9,2025,"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,-455.0,2025,"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,-125.0,2025,"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,-500.0,2025,"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,-14350.0,2025,"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,-6.21,2025,"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,-1727.42,2025,"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,-50.0,2025,"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,-16418.29,2025,"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,-200.0,2025,"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,-1640.0,2025,"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,-375.0,2025,"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,-3540.0,2025,"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",500,0.01,2025,"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,-40.0,2025,"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,-8.85,2025,"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,-1000.0,2025,"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",263,37.5,2025,"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,-80.0,2025,"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,-64601.33,2025,"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,-598.28,2025,"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,-840034.09,2025,"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,-250.0,2025,"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,-69.0,2025,"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,-50.0,2025,"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,-84.0,2025,"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,-7858.0,2025,"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,-251.2,2025,"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,-374.58,2025,"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,-24105.0,2025,"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,-603.75,2025,"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,-75.0,2025,"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,-817018.35,2025,"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,-351.87,2025,"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,-22284703.21,2025,"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,-0.14,2025,"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,-893.18,2025,"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",495,1044.32,2025,"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,-3554.77,2025,"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,-2145.83,2025,"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,-514.15,2025,"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,-10.0,2025,"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,-380.0,2025,"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,-84954.73,2025,"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,-5999.43,2025,"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,-4062.2,2025,"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,-250.0,2025,"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,-127.71,2025,"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,-3674.7,2025,"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,-643315.47,2025,"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,-48674.16,2025,"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,-6003.0,2025,"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,-1200.0,2025,"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,-10.0,2025,"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,-8100.0,2025,"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,-450.79,2025,"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",90,4.75,2025,"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,-200.0,2025,"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,-10.0,2025,"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,-333.0,2025,"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",503,30.43,2025,"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,-2573.38,2025,"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,-74.8,2025,"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,-168627.92,2025,"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,-5043.13,2025,"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,-192482.86,2025,"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,-475.52,2025,"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,-20.0,2025,"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,-3500.0,2025,"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,-375.0,2025,"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,-663429.48,2025,"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,-175.0,2025,"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,-13647.9,2025,"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,-337.97,2025,"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,-460.0,2025,"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,-10.0,2025,"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,-5760.0,2025,"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,-96.0,2025,"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,-25.0,2025,"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,-30.0,2025,"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,-407.04,2025,"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,-1925.0,2025,"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,-815.97,2025,"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,-1965.0,2025,"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,-131051.53,2025,"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,-8949.76,2025,"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,-452488.0,2025,"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,-1207.78,2025,"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,-7428344.71,2025,"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,-214813.0,2025,"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,-292.5,2025,"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,-640.0,2025,"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,-1300.0,2025,"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,-90.59,2025,"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,-1671.97,2025,"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,-20.0,2025,"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,-39.56,2025,"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,-60.0,2025,"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,-5247.11,2025,"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,-1527.09,2025,"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,-150.0,2025,"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,-1673.45,2025,"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,-7099.82,2025,"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,-1000.0,2025,"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,-51964.27,2025,"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,-6542.0,2025,"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,-110.0,2025,"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,-750.0,2025,"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,-134.82,2025,"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,-131.17,2025,"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",495,0.0,2025,"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,-21.1,2025,"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,-4.71,2025,"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",300,0.0,2025,"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,-24274.44,2025,"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,-8796.25,2025,"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,-100.0,2025,"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,-998.25,2025,"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,-7500.0,2025,"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,-12383.99,2025,"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,-97428.9,2025,"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,-80.0,2025,"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,-80.0,2025,"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,-500.0,2025,"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,-27.15,2025,"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",300,3540.0,2025,"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,-175.0,2025,"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,-340.0,2025,"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,-3668.26,2025,"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,-479.43,2025,"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,-3057.57,2025,"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,-5673.32,2025,"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,-172.0,2025,"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,-89.94,2025,"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,-9223.69,2025,"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,-90.0,2025,"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,-90.3,2025,"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,-47.25,2025,"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,-100.0,2025,"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,-415.0,2025,"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,-25.0,2025,"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",72,4.5,2025,"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,-313335.57,2025,"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",495,3200.0,2025,"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,-31000.0,2025,"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,-804.7,2025,"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,-6702.62,2025,"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,-705.0,2025,"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,-298893.75,2025,"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,-60.0,2025,"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,-9503.88,2025,"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,-47.54,2025,"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,-24346.17,2025,"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,-64010.21,2025,"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,-115.46,2025,"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,-124219.46,2025,"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,-927.01,2025,"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",300,0.0,2025,"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,-3095.0,2025,"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,-1360.0,2025,"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,-120207.0,2025,"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,-1500.0,2025,"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,-90.3,2025,"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,-20103.79,2025,"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,-110.0,2025,"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,-70.0,2025,"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,-116.83,2025,"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,-3500.0,2025,"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",72,6.11,2025,"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,-7587.86,2025,"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,-129.26,2025,"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,-69.0,2025,"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,-90.0,2025,"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,-4455.48,2025,"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,-539334.72,2025,"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,-640.0,2025,"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,-540.0,2025,"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,-7.96,2025,"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,-78047.56,2025,"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,-256729.42,2025,"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,-225.37,2025,"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,-966.57,2025,"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,-948.11,2025,"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,-1251.15,2025,"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,-22.81,2025,"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,-131.17,2025,"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,-10472.0,2025,"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,-14262.53,2025,"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,-5600.0,2025,"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,-200.09,2025,"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,-600.0,2025,"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,-1126.93,2025,"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,-200.0,2025,"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,-9632.77,2025,"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,-27280.0,2025,"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,-14142.48,2025,"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,-74920.7,2025,"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,-8180.22,2025,"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,-790.0,2025,"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,-600.0,2025,"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,-1742.79,2025,"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,-6.0,2025,"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",300,0.0,2025,"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,-7971.46,2025,"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,-6179.02,2025,"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,-899.76,2025,"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,-4360.0,2025,"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,-60758.45,2025,"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,-500.0,2025,"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,-58645.0,2025,"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,-1000.0,2025,"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,-280.0,2025,"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",800,7993.23,2025,"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,-26.0,2025,"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,-15.71,2025,"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,-84.1,2025,"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,-579906.91,2025,"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,-5975.0,2025,"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,-4700.0,2025,"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,-500.0,2025,"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,-48949.0,2025,"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,-2050.0,2025,"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,-1075.0,2025,"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,-4331.27,2025,"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,-157.5,2025,"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,-1984049.65,2025,"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",300,0.0,2025,"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,-550.55,2025,"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,-10209.08,2025,"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,-135.25,2025,"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,-3650.64,2025,"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,-20.0,2025,"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,-78649.49,2025,"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,-80.0,2025,"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,-307.0,2025,"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,-297.61,2025,"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,-408.5,2025,"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,-19018.79,2025,"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,-1085.0,2025,"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",300,0.0,2025,"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,-14.88,2025,"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,-75.0,2025,"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,-25580.46,2025,"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,-68465.39,2025,"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,-1200.0,2025,"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,-17110.0,2025,"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,-120.0,2025,"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,-25.0,2025,"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,-5606.22,2025,"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,-7500.0,2025,"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,-12476.62,2025,"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,-202227.82,2025,"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,-193.03,2025,"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,-50.0,2025,"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,-3570.2,2025,"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,-200.0,2025,"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,-83.7,2025,"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,-3807.0,2025,"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,-59750.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-113.4,2025,"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,-375.0,2025,"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,-42.95,2025,"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,-55241.36,2025,"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,-200.0,2025,"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,-160.0,2025,"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,-584.24,2025,"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,-3758.0,2025,"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,-550.0,2025,"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,-75.42,2025,"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,-1710.0,2025,"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,-1497.02,2025,"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,-4050.0,2025,"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,-19904.37,2025,"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,-420.0,2025,"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,-150.0,2025,"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,-3975.0,2025,"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,-386045.5,2025,"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,-85.0,2025,"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,-550.0,2025,"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,-2780.0,2025,"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,-2006.44,2025,"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,-725.0,2025,"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,-19163.0,2025,"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,-2920.0,2025,"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,-222.53,2025,"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,-2092.7,2025,"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,-66.6,2025,"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,-5880.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-5770.08,2025,"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,-41.19,2025,"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,-24444.09,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-49228.64,2025,"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",495,50.0,2025,"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,-5492.44,2025,"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",200,1500.0,2025,"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,-503213.89,2025,"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,-7049.0,2025,"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,-875.0,2025,"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",50,103.0,2025,"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,-240.0,2025,"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,-60.75,2025,"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,-10.89,2025,"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,-1600.0,2025,"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",410,2926.0,2025,"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,-12060.0,2025,"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,-216651.0,2025,"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,-3950.0,2025,"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,-12796.0,2025,"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,-50.0,2025,"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,-425.0,2025,"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,-837.07,2025,"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,-175.0,2025,"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,-125.0,2025,"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,-214.5,2025,"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,-271.0,2025,"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,-14617.11,2025,"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,-1725.0,2025,"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,-1664.65,2025,"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,-2929.79,2025,"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,-18834.31,2025,"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,-422.5,2025,"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,-4375.0,2025,"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,-750.0,2025,"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,-19155.0,2025,"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,-18185.16,2025,"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,-1773.0,2025,"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,-10.0,2025,"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,-725.0,2025,"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,-2088.64,2025,"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",90,13.13,2025,"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,-135.5,2025,"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,-101.25,2025,"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,-116.48,2025,"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,-288.0,2025,"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,-3145.33,2025,"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,-39650.0,2025,"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,-6825.0,2025,"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,-330.0,2025,"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,-1062631.13,2025,"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,-400.0,2025,"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,-3120.0,2025,"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,-900.0,2025,"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,-125.0,2025,"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,-336.42,2025,"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,-13075.0,2025,"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,-725.0,2025,"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",800,4073.75,2025,"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,-1320.63,2025,"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,-150.0,2025,"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,-3243.0,2025,"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,-425.0,2025,"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,-775.0,2025,"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,-170.0,2025,"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,-15.5,2025,"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,-6503.68,2025,"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,-400.0,2025,"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,-147846.25,2025,"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,-3575.0,2025,"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,-94071.0,2025,"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,-62.56,2025,"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",503,84.19,2025,"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,-1666.0,2025,"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,-46418.33,2025,"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,-175.0,2025,"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,-300.0,2025,"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,-104562.0,2025,"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",90,21.1,2025,"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,-524.07,2025,"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,-346.0,2025,"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,-661036.53,2025,"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,-70.01,2025,"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,-694.0,2025,"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,-5.1,2025,"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,-1674.18,2025,"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,-20.0,2025,"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,-3285.0,2025,"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,-1056.25,2025,"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,-2092.7,2025,"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,-75.0,2025,"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,-5.0,2025,"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,-40.8,2025,"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,-450.0,2025,"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,-400.0,2025,"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,-293.0,2025,"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,-1392.19,2025,"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,-2244.02,2025,"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,-195.0,2025,"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,-1100.0,2025,"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,-222084.84,2025,"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,-350.0,2025,"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,-22176.86,2025,"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,-442.0,2025,"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,-9800.0,2025,"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,-2307.53,2025,"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,-425.0,2025,"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,-517.75,2025,"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,-17578.67,2025,"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,-50.0,2025,"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,-675.0,2025,"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,-1140.0,2025,"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,-6825.0,2025,"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,-6332.46,2025,"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,-37.7,2025,"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,-260.0,2025,"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,-1903.5,2025,"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,-500.0,2025,"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",495,0.0,2025,"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",495,3075.0,2025,"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,-400.0,2025,"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,-23573.55,2025,"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,-10.0,2025,"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,-550.0,2025,"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,-1900.0,2025,"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",503,135.25,2025,"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,-1102731.78,2025,"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,-4320.0,2025,"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,-400.0,2025,"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,-435.0,2025,"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,-875.0,2025,"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,-46662.22,2025,"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,-12135.5,2025,"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,-9376.0,2025,"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,-110.0,2025,"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,-1360.25,2025,"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,-500.0,2025,"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,-1006.68,2025,"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,-244.7,2025,"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,-110.0,2025,"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,-325.0,2025,"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",340,308.35,2025,"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,-100.0,2025,"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,-712.0,2025,"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,-41.19,2025,"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,-275.0,2025,"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,-125.0,2025,"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,-2507.46,2025,"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",72,12.45,2025,"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,-9715.0,2025,"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,-21460.19,2025,"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,-44376.0,2025,"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,-2.89,2025,"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,-4200.0,2025,"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,-340.0,2025,"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,-965.0,2025,"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,-600.0,2025,"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,-708764.25,2025,"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,-56.0,2025,"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,-75.0,2025,"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,-3306.88,2025,"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",300,18078.74,2025,"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,-225.0,2025,"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,-800.0,2025,"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",90,459117.1,2025,"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,-21150.99,2025,"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,-3640.0,2025,"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,-100.0,2025,"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,-17309.4,2025,"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,-63343.96,2025,"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,-12556.19,2025,"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,-2469.38,2025,"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,-375.0,2025,"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,-580.0,2025,"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,-50.0,2025,"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,-6747.92,2025,"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,-1140.29,2025,"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,-480.0,2025,"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,-275.0,2025,"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,-1820.0,2025,"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,-160.0,2025,"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,-1940.0,2025,"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,-200.0,2025,"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,-500.0,2025,"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,-8935.0,2025,"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",800,100.0,2025,"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,-375.0,2025,"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,-522133.0,2025,"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,-797.45,2025,"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,-33476.56,2025,"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,-200.0,2025,"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,-6278.11,2025,"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,-221949.99,2025,"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,-4075.51,2025,"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,-95.0,2025,"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,-500.0,2025,"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,-1026931.53,2025,"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,-29946.53,2025,"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,-23484.7,2025,"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,-17396.75,2025,"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,-1150.0,2025,"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,-69482.59,2025,"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,-118834.71,2025,"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,-1925.0,2025,"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,-7115.15,2025,"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,-80753.42,2025,"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,-1650.0,2025,"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,-1300.0,2025,"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,-682.03,2025,"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,-175.0,2025,"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,-105.0,2025,"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,-164.0,2025,"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,-150.0,2025,"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,-13602.55,2025,"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,-62715.2,2025,"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",495,0.0,2025,"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,-11760.0,2025,"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,-190.0,2025,"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,-63529.92,2025,"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,-41.22,2025,"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,-831.08,2025,"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,-29085.0,2025,"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,-12723.88,2025,"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,-71.25,2025,"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,-28515.39,2025,"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",800,0.0,2025,"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,-2092.7,2025,"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,-3430.94,2025,"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,-166.25,2025,"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,-3065.7,2025,"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,-850.0,2025,"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,-413.12,2025,"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,-3571.0,2025,"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,-225.0,2025,"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,-3557.61,2025,"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,-7168.8,2025,"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,-1497.02,2025,"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,-103307.0,2025,"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,-6009.62,2025,"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,-3348.31,2025,"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,-240.0,2025,"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,-150.0,2025,"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,-425.0,2025,"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,-11091.28,2025,"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,-625.0,2025,"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,-1040.0,2025,"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,-105712.67,2025,"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,-2362.21,2025,"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,-5.69,2025,"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,-10.8,2025,"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,-19671.35,2025,"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,-1400.0,2025,"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",800,18560.28,2025,"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,-200.0,2025,"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,-350.0,2025,"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,-13.0,2025,"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,-8789.34,2025,"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,-16525.0,2025,"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,-4650.0,2025,"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,-80.0,2025,"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,-300.0,2025,"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,-6278.11,2025,"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,-8910.58,2025,"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,-250.0,2025,"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,-16659.62,2025,"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,-1000.0,2025,"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,-150.0,2025,"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,-4475.0,2025,"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,-278.86,2025,"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,-3348.31,2025,"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,-896100.0,2025,"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,-100379.77,2025,"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,-552.0,2025,"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,-125.0,2025,"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",90,3226.46,2025,"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,-3650.0,2025,"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,-61.24,2025,"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,-1628.03,2025,"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",500,61172.97,2025,"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,-1244.72,2025,"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,-1875.0,2025,"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,-375.0,2025,"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",501,3467.65,2025,"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,-520.0,2025,"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,-100.0,2025,"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,-22.27,2025,"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,-3200.0,2025,"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,-40.0,2025,"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,-25493.0,2025,"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",263,103.75,2025,"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,-2445.0,2025,"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",90,10.29,2025,"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,-450.0,2025,"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,-17109.94,2025,"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",503,39856269.81,2025,"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,-75707.04,2025,"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,-7452.0,2025,"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",72,16.9,2025,"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,-140.0,2025,"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,-14925.0,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-950.0,2025,"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,-387.46,2025,"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,-195.45,2025,"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,-4260.3,2025,"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,-1050.0,2025,"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,-1618.69,2025,"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,-29.91,2025,"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,-3286.8,2025,"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,-925.0,2025,"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,-22622.34,2025,"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,-22634.03,2025,"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,-25.0,2025,"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,-32305.49,2025,"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,-4958.41,2025,"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,-737044.14,2025,"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,-780.0,2025,"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,-225.0,2025,"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,-1.0,2025,"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",300,0.0,2025,"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,-350.0,2025,"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,-32342.21,2025,"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,-2363.0,2025,"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,-975.0,2025,"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,-4025.0,2025,"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,-700.0,2025,"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,-25.0,2025,"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,-57738.9,2025,"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,-2395.37,2025,"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,-500.0,2025,"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,-1485.0,2025,"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,-2625.0,2025,"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,-48236.93,2025,"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,-10925.0,2025,"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,-330.67,2025,"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,-60.0,2025,"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,-4185.39,2025,"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,-715.4,2025,"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,-308.0,2025,"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,-2092.7,2025,"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,-3300.0,2025,"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,-816.05,2025,"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,-560.0,2025,"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,-125.0,2025,"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,-8170.28,2025,"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,-91.0,2025,"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,-37166.09,2025,"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,-1126931.17,2025,"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,-2474465.62,2025,"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,-54.4,2025,"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,-875.0,2025,"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,-3139.06,2025,"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,-400.0,2025,"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,-725.0,2025,"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",90,168.86,2025,"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,-4841.99,2025,"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,-1666.88,2025,"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,-0.94,2025,"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,-400.0,2025,"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,-4962138.63,2025,"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,-4163.07,2025,"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,-70.0,2025,"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,-360.0,2025,"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,-250.0,2025,"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,-0.01,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-575.0,2025,"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,-1000.29,2025,"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,-31740.0,2025,"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,-49360.97,2025,"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,-80002.0,2025,"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,-180.0,2025,"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,-116043.86,2025,"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,-116.0,2025,"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,-111249.45,2025,"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,-1030.0,2025,"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,-1588.94,2025,"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,-31470.0,2025,"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,-6278.11,2025,"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,-975.0,2025,"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,-3039.96,2025,"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,-1770.0,2025,"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,-14295.89,2025,"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,-1112.05,2025,"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,-150.0,2025,"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,-48064.64,2025,"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,-500.0,2025,"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,-5084.0,2025,"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,-39842917.66,2025,"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,-1108.0,2025,"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",72,20.0,2025,"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,-11719.12,2025,"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,-380.0,2025,"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,-290.0,2025,"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,-315553.25,2025,"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",72,27.15,2025,"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,-1423.03,2025,"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,-300.0,2025,"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,-75.0,2025,"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,-140.0,2025,"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,-0.3,2025,"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",300,0.0,2025,"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,-252.0,2025,"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,-20015.67,2025,"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,-29805.48,2025,"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,-588.0,2025,"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",497,2465.72,2025,"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,-1490.0,2025,"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,-242.89,2025,"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,-7.16,2025,"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,-1070.15,2025,"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,-71.0,2025,"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,-99988.06,2025,"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,-178.45,2025,"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,-22.18,2025,"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,-400.0,2025,"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,-5425.0,2025,"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,-50246.74,2025,"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,-569.0,2025,"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,-8169.51,2025,"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,-907.32,2025,"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,-66.2,2025,"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,-620.0,2025,"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,-80.21,2025,"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,-1692.73,2025,"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,-136.98,2025,"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,-30.8,2025,"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,-482287.6,2025,"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,-277089.55,2025,"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,-628.29,2025,"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,-9000.0,2025,"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,-10.0,2025,"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,-21.1,2025,"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,-9176.9,2025,"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,-121.0,2025,"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,-117.75,2025,"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,-7.5,2025,"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,-2325.0,2025,"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,-54.61,2025,"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,-200.0,2025,"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,-30.0,2025,"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,-600.9,2025,"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,-1715.12,2025,"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,-1808.23,2025,"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,-4854.47,2025,"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,-7525.0,2025,"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,-33.0,2025,"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,-238.12,2025,"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,-7253.64,2025,"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,-20.0,2025,"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,-9500.0,2025,"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,-93.42,2025,"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,-725.0,2025,"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,-500.0,2025,"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,-12480.0,2025,"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,-140.0,2025,"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,-115.6,2025,"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,-100.0,2025,"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,-94775.42,2025,"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,-800.0,2025,"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,-34.58,2025,"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,-390038.5,2025,"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,-1250.0,2025,"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,-10.0,2025,"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,-600.0,2025,"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,-256.19,2025,"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,-191240.99,2025,"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,-84.0,2025,"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,-21064.69,2025,"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,-863597.31,2025,"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,-2700.0,2025,"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,-2910.0,2025,"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,-149.55,2025,"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,-78.18,2025,"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,-22546.33,2025,"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,-18975.0,2025,"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,-517.12,2025,"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,-1850.0,2025,"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,-386.97,2025,"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,-504.58,2025,"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,-520.0,2025,"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,-1053.07,2025,"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,-1444.75,2025,"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,-1620.0,2025,"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,-85.0,2025,"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,-525.0,2025,"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,-404.68,2025,"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",495,100.0,2025,"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,-1503398.64,2025,"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,-50047.79,2025,"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,-17225.0,2025,"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,-40320.82,2025,"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,-162014.05,2025,"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,-53180.0,2025,"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,-26.34,2025,"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,-95419.0,2025,"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,-234210.0,2025,"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,-500.0,2025,"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,-879744.5,2025,"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,-350.0,2025,"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,-129.41,2025,"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,-39375.0,2025,"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,-12.75,2025,"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,-100.0,2025,"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,-5300.0,2025,"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,-475.0,2025,"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,-44.07,2025,"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,-38241.0,2025,"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,-126.59,2025,"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,-780.0,2025,"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,-87.5,2025,"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,-40419.9,2025,"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,-33.21,2025,"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,-325.0,2025,"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",340,996.2,2025,"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,-650.0,2025,"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,-3047.25,2025,"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,-9063.03,2025,"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,-92617.5,2025,"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,-504.58,2025,"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,-828.0,2025,"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,-312.34,2025,"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",495,350.0,2025,"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,-3.0,2025,"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,-4103.77,2025,"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,-4150.0,2025,"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,-325.0,2025,"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,-5473.21,2025,"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,-10300.0,2025,"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,-10.14,2025,"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,-525.0,2025,"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,-94.06,2025,"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,-15.62,2025,"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,-17302.2,2025,"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,-2473.5,2025,"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,-675.0,2025,"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,-675.0,2025,"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,-1214.27,2025,"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,-37173.5,2025,"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,-175.0,2025,"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,-72.6,2025,"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,-7604.45,2025,"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,-1775.0,2025,"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,-700.0,2025,"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",495,110.0,2025,"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,-933.75,2025,"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,-250.0,2025,"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,-339319.5,2025,"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,-66368.92,2025,"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,-167708.75,2025,"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,-2469.0,2025,"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,-550.0,2025,"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,-911555.0,2025,"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,-4947.0,2025,"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,-5829.29,2025,"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,-20075.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-51826.32,2025,"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,-13713.45,2025,"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,-80000.82,2025,"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,-955.36,2025,"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,-1400.0,2025,"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,-675.0,2025,"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,-5555.85,2025,"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,-36336.04,2025,"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,-650.85,2025,"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,-1250.0,2025,"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,-3625.0,2025,"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,-73.03,2025,"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,-2522.05,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-3165.0,2025,"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,-519.07,2025,"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,-36.95,2025,"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,-9179.0,2025,"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,-1.49,2025,"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,-260.0,2025,"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,-1925.0,2025,"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,-4550.0,2025,"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,-537.15,2025,"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,-800.0,2025,"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,-750.0,2025,"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,-2707.03,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-20.0,2025,"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,-0.88,2025,"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,-9655.19,2025,"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,-10.0,2025,"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,-16200.0,2025,"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,-1104.55,2025,"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,-75.0,2025,"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,-57.21,2025,"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,-225.0,2025,"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,-42379.04,2025,"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,-172.38,2025,"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,-1350.0,2025,"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,-275.0,2025,"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,-10.5,2025,"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,-2400.0,2025,"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,-525.0,2025,"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,-1225.0,2025,"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,-43.75,2025,"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,-75.0,2025,"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,-875.0,2025,"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,-32.51,2025,"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,-3251.68,2025,"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,-1420102.12,2025,"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,-35574.76,2025,"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,-598.01,2025,"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,-7700.0,2025,"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,-1147.5,2025,"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,-1344.0,2025,"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,-50.0,2025,"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,-312.0,2025,"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,-1.5,2025,"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,-75.0,2025,"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,-640918.78,2025,"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,-850.0,2025,"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,-375.0,2025,"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,-1200.0,2025,"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,-79.53,2025,"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,-300.0,2025,"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,-64.15,2025,"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,-822818.59,2025,"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,-35.81,2025,"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,-12597.4,2025,"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,-4472.85,2025,"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,-675.0,2025,"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,-132.62,2025,"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,-25.0,2025,"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,-48010.48,2025,"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,-29787.69,2025,"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,-25.0,2025,"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,-6.37,2025,"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,-4254.55,2025,"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,-1992.0,2025,"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,-135.25,2025,"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,-95.54,2025,"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,-2460.13,2025,"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,-303.18,2025,"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,-1675.0,2025,"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,-23250.0,2025,"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,-677.08,2025,"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,-0.46,2025,"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,-807.27,2025,"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,-2609.44,2025,"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,-1879.5,2025,"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,-2550.0,2025,"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,-1525.0,2025,"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,-51913.8,2025,"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,-163.08,2025,"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,-2475.0,2025,"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,-2316.99,2025,"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,-35875.0,2025,"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,-11250.0,2025,"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,-212742.26,2025,"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,-176.82,2025,"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,-126701.39,2025,"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,-1450.0,2025,"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,-800.0,2025,"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,-3975.38,2025,"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,-69575.65,2025,"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,-462.0,2025,"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,-2255097.96,2025,"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,-362.78,2025,"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,-139.11,2025,"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,-3875.0,2025,"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,-650.0,2025,"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,-15670.0,2025,"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,-55.0,2025,"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,-9049.32,2025,"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,-284044.48,2025,"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,-450.0,2025,"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,-3.93,2025,"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,-10493.65,2025,"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,-633.16,2025,"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,-125.0,2025,"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,-700.0,2025,"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,-917.91,2025,"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,-325.0,2025,"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,-4.18,2025,"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,-98.0,2025,"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,-27.15,2025,"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,-2076075.0,2025,"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,-983.64,2025,"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,-161377.89,2025,"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,-459052.54,2025,"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,-3.43,2025,"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,-22853.85,2025,"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,-3608.0,2025,"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,-1060.0,2025,"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,-40.58,2025,"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,-1875.58,2025,"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,-12.5,2025,"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,-30.0,2025,"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,-3400.0,2025,"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,-29.64,2025,"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,-2508.71,2025,"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,-52.67,2025,"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,-70.1,2025,"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,-128657.63,2025,"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,-1612.15,2025,"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,-402.47,2025,"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",340,0.0,2025,"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,-375.0,2025,"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,-250.0,2025,"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,-175.0,2025,"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,-480.0,2025,"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,-42378.0,2025,"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,-650.0,2025,"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,-1566.24,2025,"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,-150.0,2025,"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,-300.0,2025,"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,-17650.0,2025,"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,-275.0,2025,"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,-2.04,2025,"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,-921.22,2025,"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,-537.15,2025,"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,-120.0,2025,"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,-2.0,2025,"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,-4422.63,2025,"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,-1075.0,2025,"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,-6818.79,2025,"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,-7.11,2025,"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,-1854.08,2025,"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,-22960.7,2025,"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,-675.0,2025,"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,-3872.84,2025,"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,-225.2,2025,"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,-55.0,2025,"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,-4500.0,2025,"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,-576.0,2025,"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,-605.0,2025,"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,-5734.26,2025,"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,-2745.22,2025,"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,-575.0,2025,"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,-250.0,2025,"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,-27876.89,2025,"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,-700.0,2025,"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,-103600.3,2025,"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,-76.0,2025,"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,-1050.0,2025,"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,-134.38,2025,"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,-20.24,2025,"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,-828.89,2025,"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,-1450.0,2025,"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,-900.6,2025,"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,-43171.39,2025,"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,-3.23,2025,"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",800,1444.55,2025,"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,-2500.0,2025,"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,-7632.51,2025,"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,-2042.36,2025,"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,-665.0,2025,"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,-861.11,2025,"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,-500.0,2025,"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,-280.0,2025,"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,-2386.48,2025,"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,-71.92,2025,"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,-4425.0,2025,"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,-1737.0,2025,"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,-402.22,2025,"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,-69.0,2025,"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,-425.0,2025,"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,-20.89,2025,"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,-122.11,2025,"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,-87.75,2025,"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,-203541.87,2025,"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,-5264.0,2025,"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,-9612.66,2025,"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,-9080.0,2025,"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,-325.0,2025,"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,-650.0,2025,"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,-9619.53,2025,"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,-1.58,2025,"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,-0.08,2025,"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,-2000.0,2025,"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,-119.41,2025,"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,-68.0,2025,"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,-287.17,2025,"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,-1020.0,2025,"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,-2609647.2,2025,"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,-25775.0,2025,"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,-317.96,2025,"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,-1921.44,2025,"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,-800.0,2025,"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,-5616.39,2025,"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,-25.91,2025,"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,-20.0,2025,"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",495,450.0,2025,"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,-1470.0,2025,"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,-2319611.32,2025,"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",300,1120.5,2025,"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,-166362.78,2025,"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,-60.48,2025,"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,-850.0,2025,"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,-435.0,2025,"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,-5065923.51,2025,"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,-4.17,2025,"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,-1011.71,2025,"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,-150.0,2025,"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,-850.0,2025,"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,-125.0,2025,"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,-1200.0,2025,"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,-350.0,2025,"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,-169456.26,2025,"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",235,0.0,2025,"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,-170.0,2025,"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,-37.05,2025,"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,-359.34,2025,"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,-25.0,2025,"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,-250.0,2025,"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,-24.91,2025,"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,-1200.0,2025,"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,-360.92,2025,"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,-3.52,2025,"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,-1020.0,2025,"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,-267.52,2025,"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,-2964.0,2025,"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,-1175.0,2025,"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,-200.0,2025,"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,-64.01,2025,"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,-3748.2,2025,"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,-533.08,2025,"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,-992.74,2025,"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",405,863444.31,2025,"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,-1776.0,2025,"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,-872.23,2025,"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,-1025.0,2025,"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,-3121.33,2025,"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,-1040.0,2025,"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,-825.0,2025,"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,-39188.91,2025,"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,-171.53,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-34.58,2025,"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,-16596.94,2025,"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,-100.0,2025,"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,-25387.5,2025,"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,-2509.37,2025,"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",800,5359.58,2025,"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,-146.37,2025,"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,-1475.0,2025,"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,-775.0,2025,"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,-1082.69,2025,"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,-103505.34,2025,"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,-925.0,2025,"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,-310.0,2025,"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,-4984.77,2025,"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,-50.18,2025,"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,-2446.35,2025,"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,-13.17,2025,"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,-6765083.42,2025,"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,-223.51,2025,"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,-600.0,2025,"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,-100.0,2025,"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,-248.22,2025,"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,-1988.55,2025,"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,-29263.63,2025,"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,-2000.0,2025,"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,-33.87,2025,"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,-155363.0,2025,"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,-175.0,2025,"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,-195.0,2025,"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,-22230.0,2025,"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,-1625.0,2025,"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,-2705764.9,2025,"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,-325.0,2025,"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,-300.0,2025,"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,-120.31,2025,"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,-46375.0,2025,"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,-2750.45,2025,"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,-250.0,2025,"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,-725.0,2025,"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,-105.54,2025,"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,-60.53,2025,"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,-1260.0,2025,"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,-1700.0,2025,"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,-125.0,2025,"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,-475.0,2025,"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,-1150.0,2025,"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,-9150.0,2025,"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,-375.0,2025,"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,-125.0,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-475.0,2025,"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,-425.0,2025,"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,-300.0,2025,"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,-5350.0,2025,"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,-575.0,2025,"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,-325.0,2025,"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,-22250.0,2025,"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,-975.0,2025,"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,-100.0,2025,"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,-1350.0,2025,"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,-1475.0,2025,"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,-675.0,2025,"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,-1625.0,2025,"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,-1225.0,2025,"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,-175.0,2025,"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,-1225.0,2025,"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,-325.0,2025,"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,-250.0,2025,"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,-1800.0,2025,"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,-400.0,2025,"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,-400.0,2025,"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,-850.0,2025,"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,-300.0,2025,"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,-620.3,2025,"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,-3.2,2025,"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,-1794.96,2025,"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,-25109.23,2025,"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,-480.0,2025,"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,-50.0,2025,"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,-105.0,2025,"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,-790.75,2025,"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,-25281.0,2025,"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,-197.75,2025,"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,-7345.0,2025,"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,-950.0,2025,"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,-500.0,2025,"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,-2360.0,2025,"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,-122.0,2025,"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,-225.0,2025,"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,-18.69,2025,"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,-245.0,2025,"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,-298.0,2025,"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,-4456.0,2025,"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,-73104.0,2025,"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,-744541.18,2025,"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",300,0.0,2025,"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,-1138.0,2025,"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,-50.0,2025,"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,-800.0,2025,"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,-469.0,2025,"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,-16083.75,2025,"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,-12.0,2025,"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,-1110.0,2025,"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,-36925.0,2025,"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,-415.0,2025,"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,-25.0,2025,"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,-3197.0,2025,"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,-25226.34,2025,"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,-125.0,2025,"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,-8.5,2025,"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,-14050.0,2025,"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,-5994.4,2025,"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,-1165.5,2025,"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,-194.7,2025,"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,-447.02,2025,"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,-108250.0,2025,"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,-15.0,2025,"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,-1392.0,2025,"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,-1800.0,2025,"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,-56.0,2025,"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,-346.0,2025,"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,-4860.0,2025,"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,-1210.75,2025,"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,-500.0,2025,"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,-1033.0,2025,"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,-14250.0,2025,"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",300,2934.9,2025,"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,-595.0,2025,"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,-3539.75,2025,"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,-21600.0,2025,"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,-400.0,2025,"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,-20.0,2025,"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,-215.0,2025,"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,-65.0,2025,"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,-4170.0,2025,"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",300,31113.02,2025,"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,-21718.71,2025,"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,-183976.0,2025,"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,-88557.94,2025,"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,-47757.0,2025,"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,-4245.0,2025,"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,-37300.0,2025,"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,-16096.94,2025,"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,-6928.13,2025,"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,-90.0,2025,"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",300,0.0,2025,"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,-50.0,2025,"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,-1300.96,2025,"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,-261.8,2025,"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,-12491.69,2025,"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,-112962.2,2025,"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,-464.0,2025,"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,-400.05,2025,"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,-3623.11,2025,"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,-380.0,2025,"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,-27619.75,2025,"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,-110004.36,2025,"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,-3.0,2025,"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,-290.0,2025,"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,-89.25,2025,"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,-85.0,2025,"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,-1689.0,2025,"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,-10987.52,2025,"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,-400.0,2025,"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,-1410.0,2025,"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,-953.0,2025,"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,-9406.08,2025,"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,-670.0,2025,"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,-1173.85,2025,"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,-116.0,2025,"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,-1280.0,2025,"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,-271.93,2025,"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,-296.0,2025,"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,-750.0,2025,"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,-59006.25,2025,"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,-408.0,2025,"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,-100.0,2025,"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,-6952.0,2025,"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,-12.0,2025,"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,-72.6,2025,"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,-3100.0,2025,"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,-4047.55,2025,"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,-50.0,2025,"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,-1787.59,2025,"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,-155000.0,2025,"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,-125.0,2025,"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,-20.29,2025,"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,-44767.44,2025,"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,-25.0,2025,"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,-13683.56,2025,"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,-1000.0,2025,"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,-6351.39,2025,"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,-100.0,2025,"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",503,135.25,2025,"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,-19326.0,2025,"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,-293028.87,2025,"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,-1221.93,2025,"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,-21.1,2025,"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,-6475.0,2025,"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,-90.0,2025,"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,-80802.22,2025,"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",405,8005528.84,2025,"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,-28696.39,2025,"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,-12323.32,2025,"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,-1120.0,2025,"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,-5652.87,2025,"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,-127327.56,2025,"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,-48363.87,2025,"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,-89.0,2025,"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,-21547.46,2025,"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,-1100.0,2025,"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,-714911.0,2025,"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,-50.0,2025,"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,-119600.0,2025,"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,-194.46,2025,"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,-120.64,2025,"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,-2600.0,2025,"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,-131.12,2025,"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,-12763.46,2025,"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,-17655.55,2025,"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,-275.0,2025,"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,-3000.0,2025,"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,-100.0,2025,"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,-87096.26,2025,"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,-10.0,2025,"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,-300.0,2025,"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,-153801.45,2025,"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,-172.65,2025,"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,-6516.78,2025,"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,-211106.0,2025,"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,-128411.18,2025,"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,-1898.3,2025,"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,-380.0,2025,"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,-57165.95,2025,"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,-9667.5,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-9083.67,2025,"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,-1088963.39,2025,"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,-2726.95,2025,"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,-229596.35,2025,"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,-66.92,2025,"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,-1800.0,2025,"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,-324735.0,2025,"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,-525.0,2025,"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,-56.0,2025,"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,-10.09,2025,"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,-180.67,2025,"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,-250.0,2025,"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,-7468.0,2025,"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,-936.91,2025,"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,-2760.48,2025,"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,-22152.64,2025,"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,-92193.65,2025,"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,-160471.0,2025,"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,-250.0,2025,"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,-125.0,2025,"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,-71.57,2025,"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,-157711.57,2025,"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,-1040.0,2025,"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,-15014.04,2025,"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,-1211.68,2025,"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,-71100.83,2025,"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,-16318.7,2025,"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,-10017.07,2025,"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,-106651.24,2025,"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,-13979.3,2025,"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,-411.56,2025,"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,-50.0,2025,"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,-3737.0,2025,"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,-25.0,2025,"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,-18093.75,2025,"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,-327.92,2025,"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,-2937.0,2025,"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,-25.0,2025,"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,-3812.72,2025,"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,-1198.98,2025,"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,-66.45,2025,"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,-1219.86,2025,"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,-150.0,2025,"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,-388819.89,2025,"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,-7515.77,2025,"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,-993.0,2025,"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,-2970.0,2025,"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,-16239.83,2025,"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,-180.0,2025,"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,-20.0,2025,"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,-68.91,2025,"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,-151.2,2025,"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,-1488.0,2025,"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,-780.0,2025,"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,-985.46,2025,"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,-42307.69,2025,"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,-431736.35,2025,"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,-44619.09,2025,"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,-3165.71,2025,"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,-3074.25,2025,"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,-1700.0,2025,"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",90,130967.11,2025,"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,-7325.09,2025,"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,-4.8,2025,"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,-1000.0,2025,"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,-5385.0,2025,"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,-20.0,2025,"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,-31966.46,2025,"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,-319943.78,2025,"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,-13455.39,2025,"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,-14660.0,2025,"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,-57412.72,2025,"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,-1140.0,2025,"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,-875.0,2025,"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,-154995.51,2025,"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,-5000.0,2025,"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,-4440.0,2025,"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,-6783.77,2025,"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,-96.88,2025,"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,-25.0,2025,"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,-110355.2,2025,"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,-1893.68,2025,"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,-60.0,2025,"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,-25.0,2025,"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,-12529.84,2025,"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",495,500.0,2025,"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,-75.0,2025,"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,-3279.0,2025,"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,-900.0,2025,"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,-175.0,2025,"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,-20336.02,2025,"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,-650.0,2025,"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",46,50.0,2025,"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,-135.25,2025,"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,-468.09,2025,"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,-90.0,2025,"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,-50.0,2025,"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,-35.0,2025,"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",500,1465.3,2025,"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,-375.0,2025,"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,-250.0,2025,"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,-7610.45,2025,"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,-5475.0,2025,"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,-1338.1,2025,"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,-5361.39,2025,"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,-80.0,2025,"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,-26220.0,2025,"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,-10.5,2025,"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,-150.0,2025,"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,-2181.0,2025,"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,-193187.23,2025,"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,-32620.15,2025,"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,-343151.68,2025,"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,-12167.89,2025,"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,-22259.55,2025,"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,-200.0,2025,"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,-131090.0,2025,"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,-700.0,2025,"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,-11585.0,2025,"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,-384.82,2025,"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,-2269.86,2025,"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,-75.0,2025,"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,-8424.67,2025,"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,-157.5,2025,"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,-5870.0,2025,"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,-800.0,2025,"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,-200.0,2025,"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,-1110.0,2025,"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,-5.0,2025,"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,-159.5,2025,"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,-703.49,2025,"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,-315.0,2025,"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,-324.0,2025,"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,-450.0,2025,"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,-501425.9,2025,"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,-43382.1,2025,"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,-164388.89,2025,"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,-927.28,2025,"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,-96.15,2025,"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,-3200.0,2025,"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,-2395813.67,2025,"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,-84587.02,2025,"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,-175.0,2025,"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,-391.43,2025,"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,-200.0,2025,"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,-5195.35,2025,"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,-108903.52,2025,"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,-2179.67,2025,"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,-17993.12,2025,"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,-300.0,2025,"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",495,350.0,2025,"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",90,21.1,2025,"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,-28293.75,2025,"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,-1195.15,2025,"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,-40.0,2025,"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,-200.0,2025,"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,-350.0,2025,"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,-3055.08,2025,"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,-50.0,2025,"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,-16965.0,2025,"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,-2643.77,2025,"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,-869.3,2025,"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,-23200.0,2025,"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,-50.0,2025,"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,-1665.0,2025,"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,-282019.26,2025,"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",495,95000.0,2025,"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,-52585.61,2025,"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,-86700.65,2025,"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,-65761.2,2025,"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,-22880.0,2025,"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,-8994.05,2025,"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,-1197.63,2025,"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,-9431.83,2025,"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,-64650.0,2025,"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,-1035.0,2025,"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,-525.0,2025,"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,-50.0,2025,"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,-3.16,2025,"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,-15370.76,2025,"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,-1475.0,2025,"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,-840.0,2025,"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,-1209.07,2025,"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,-1144.51,2025,"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,-9615.0,2025,"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",495,4000.0,2025,"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,-26971.15,2025,"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,-3120.0,2025,"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,-890.49,2025,"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,-150.0,2025,"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,-27.15,2025,"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,-7508.25,2025,"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,-22471.38,2025,"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",500,1595.0,2025,"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,-3006.38,2025,"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,-445.0,2025,"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,-9223.51,2025,"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,-650.0,2025,"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,-19705.8,2025,"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,-755.76,2025,"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,-5.0,2025,"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,-780.0,2025,"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,-450.0,2025,"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,-10.14,2025,"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,-75.0,2025,"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,-5283.75,2025,"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",90,45581.95,2025,"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,-481329.56,2025,"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,-647604.52,2025,"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,-235.0,2025,"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,-8.0,2025,"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,-92010.81,2025,"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,-35731.51,2025,"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,-300.0,2025,"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,-323.65,2025,"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,-150.0,2025,"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,-771.02,2025,"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,-425.0,2025,"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,-25.0,2025,"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,-1000.0,2025,"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,-1510.0,2025,"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,-26284.5,2025,"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,-749.53,2025,"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,-67602.49,2025,"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,-637.98,2025,"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,-450.0,2025,"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,-41450.0,2025,"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,-75.0,2025,"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,-21547.46,2025,"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",800,65438.18,2025,"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",495,4200.0,2025,"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,-1672.58,2025,"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,-10858.98,2025,"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,-168880.54,2025,"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,-6300.0,2025,"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,-1.5,2025,"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,-9308.63,2025,"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,-1575.0,2025,"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,-100.0,2025,"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,-190883.49,2025,"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,-47200.0,2025,"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,-851.0,2025,"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,-9148.78,2025,"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,-3.75,2025,"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,-42860.76,2025,"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,-5.0,2025,"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,-50.0,2025,"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,-425.0,2025,"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,-1106.07,2025,"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,-171.67,2025,"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,-73.52,2025,"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,-2184.94,2025,"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,-25.0,2025,"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,-12875.85,2025,"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,-23503.09,2025,"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,-5430.33,2025,"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,-194.0,2025,"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,-24663.83,2025,"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,-40916.3,2025,"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,-10.0,2025,"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,-2000.0,2025,"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,-14007.82,2025,"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,-172.38,2025,"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,-1378.68,2025,"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,-311251.6,2025,"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,-10.2,2025,"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,-200.0,2025,"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,-295176.21,2025,"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,-42.0,2025,"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,-11847.78,2025,"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,-100.0,2025,"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,-2228.1,2025,"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,-2454.0,2025,"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,-7308.85,2025,"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,-325.0,2025,"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,-45409.58,2025,"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,-425.0,2025,"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",495,0.0,2025,"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,-55.07,2025,"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,-2740.0,2025,"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,-83561.38,2025,"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,-130.0,2025,"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,-40.0,2025,"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,-5300.0,2025,"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,-1602.87,2025,"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,-520.0,2025,"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,-50.0,2025,"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,-18281778.39,2025,"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,-11803.99,2025,"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,-802.0,2025,"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,-22556.5,2025,"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,-1995.0,2025,"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,-19850.0,2025,"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,-125.0,2025,"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,-80.0,2025,"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,-461.38,2025,"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,-119915.46,2025,"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,-64.0,2025,"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,-2020.0,2025,"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,-65887.1,2025,"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,-355.67,2025,"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,-55.75,2025,"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,-292.5,2025,"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,-209.23,2025,"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,-3833.69,2025,"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,-496.67,2025,"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,-1134.56,2025,"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,-3425.35,2025,"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,-9025.42,2025,"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,-357259.03,2025,"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,-200.0,2025,"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,-0.39,2025,"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,-3.0,2025,"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,-4200.0,2025,"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,-22670.4,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-1132.26,2025,"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,-50.0,2025,"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,-90784.81,2025,"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,-46918.16,2025,"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",800,24182.77,2025,"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,-355.67,2025,"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,-36500.07,2025,"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,-16495.0,2025,"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,-24354.85,2025,"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,-725.0,2025,"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,-2860.0,2025,"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,-993.65,2025,"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,-1030.75,2025,"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",495,175.0,2025,"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,-1942753.13,2025,"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,-130.0,2025,"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,-1339.76,2025,"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,-276.0,2025,"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,-7519.74,2025,"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,-1235.0,2025,"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,-255.0,2025,"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,-186.44,2025,"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,-6083.0,2025,"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,-13834.73,2025,"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,-5149.91,2025,"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,-2009.06,2025,"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,-26315.36,2025,"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,-135349.67,2025,"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,-1150.0,2025,"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,-550.0,2025,"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,-25530.0,2025,"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,-2400.0,2025,"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,-67460.0,2025,"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,-50.0,2025,"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",495,400.0,2025,"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,-5525.0,2025,"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,-211260.04,2025,"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,-125.0,2025,"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,-6522.31,2025,"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,-200.0,2025,"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,-71121.12,2025,"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,-875.0,2025,"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,-1890.0,2025,"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,-5975.0,2025,"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,-845040.18,2025,"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,-680.0,2025,"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,-400.0,2025,"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,-225.0,2025,"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,-600.0,2025,"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,-225.0,2025,"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,-600.0,2025,"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,-1175.0,2025,"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,-700.0,2025,"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,-68774.6,2025,"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,-23569.0,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-350.0,2025,"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,-180.0,2025,"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,-125.0,2025,"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,-275.0,2025,"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,-275.0,2025,"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,-75.0,2025,"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,-575.0,2025,"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,-1700.0,2025,"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,-1050.0,2025,"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,-1125.0,2025,"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,-625.0,2025,"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,-20875.0,2025,"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,-9525.0,2025,"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,-2425.0,2025,"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,-250.0,2025,"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,-900.0,2025,"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,-5350.0,2025,"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,-100.0,2025,"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,-1400.0,2025,"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,-11300.0,2025,"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,-19264.83,2025,"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,-35980.56,2025,"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,-175.0,2025,"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,-175406.25,2025,"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,-16392.56,2025,"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,-1413.11,2025,"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,-4.0,2025,"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,-336662.0,2025,"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,-65034.3,2025,"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",300,542.63,2025,"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,-31.27,2025,"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,-11525.0,2025,"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,-11.36,2025,"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,-125.0,2025,"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,-10380.0,2025,"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,-3225.0,2025,"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,-119884.17,2025,"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,-6637.84,2025,"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,-525.0,2025,"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,-625.0,2025,"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",90,97.07,2025,"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,-1775.0,2025,"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,-725.0,2025,"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,-70.0,2025,"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,-23608.64,2025,"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,-1387585.13,2025,"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,-175.08,2025,"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,-5.1,2025,"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,-3271.83,2025,"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,-47059.15,2025,"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,-1953.0,2025,"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,-42.96,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-550.0,2025,"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",90,10665.6,2025,"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,-512041.95,2025,"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,-64869.0,2025,"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,-2801.8,2025,"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,-11241.77,2025,"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,-1.58,2025,"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,-517.12,2025,"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,-6107.66,2025,"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,-1350.0,2025,"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,-3675.0,2025,"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,-325.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-139.0,2025,"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,-5475.0,2025,"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,-80.0,2025,"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,-680.0,2025,"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,-40.0,2025,"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,-1978.53,2025,"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,-144.0,2025,"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,-2586.62,2025,"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,-3059.05,2025,"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",46,0.0,2025,"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,-21008.02,2025,"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,-4975.36,2025,"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,-100.0,2025,"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,-4590.5,2025,"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,-566.0,2025,"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,-425.0,2025,"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,-250.53,2025,"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,-75.0,2025,"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,-922963.37,2025,"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,-9919.77,2025,"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,-10333.53,2025,"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,-450.0,2025,"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,-531169.13,2025,"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,-18362.09,2025,"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,-30.0,2025,"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,-5020.0,2025,"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,-1200.0,2025,"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,-85684.8,2025,"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,-15494.52,2025,"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,-111.25,2025,"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,-3383.27,2025,"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,-50.0,2025,"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,-2659.6,2025,"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,-33.75,2025,"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,-3082.5,2025,"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,-4000.0,2025,"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,-4900.0,2025,"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,-44.5,2025,"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,-38.95,2025,"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,-202.5,2025,"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,-5003.46,2025,"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,-4375.0,2025,"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,-405.0,2025,"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,-3325.24,2025,"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,-170.0,2025,"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,-286006.23,2025,"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,-20101.5,2025,"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,-25.0,2025,"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,-703.82,2025,"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,-1139.36,2025,"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,-425.0,2025,"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,-90.0,2025,"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,-250.0,2025,"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,-275.0,2025,"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,-875.0,2025,"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,-817.31,2025,"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,-6207.9,2025,"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",90,51225.74,2025,"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,-775.0,2025,"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,-15413.08,2025,"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,-493.5,2025,"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,-325.0,2025,"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,-3325.0,2025,"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,-622.0,2025,"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,-687299.11,2025,"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",800,49.92,2025,"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,-11575.0,2025,"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,-1170.0,2025,"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,-25428.59,2025,"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,-140.0,2025,"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,-150.0,2025,"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,-1000.0,2025,"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,-50.0,2025,"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,-6743.6,2025,"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,-9346.11,2025,"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,-42292.97,2025,"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,-88.8,2025,"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,-38846.94,2025,"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,-2217.17,2025,"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,-10614.02,2025,"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,-6833.31,2025,"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,-475.0,2025,"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,-89685.13,2025,"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,-48.62,2025,"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,-875.0,2025,"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,-4300.0,2025,"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,-550.0,2025,"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,-900.0,2025,"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,-250.0,2025,"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,-9415.0,2025,"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,-50.0,2025,"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,-85.0,2025,"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,-150.0,2025,"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,-4.07,2025,"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,-3544.69,2025,"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,-5064.63,2025,"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,-150.0,2025,"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,-5.12,2025,"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,-14.96,2025,"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,-3242.33,2025,"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,-1290.0,2025,"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,-1131.39,2025,"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,-3590.31,2025,"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,-1050.43,2025,"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,-1261.0,2025,"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,-519.8,2025,"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,-24135.8,2025,"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,-41584.48,2025,"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,-56884.14,2025,"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,-1350.0,2025,"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,-3318.97,2025,"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,-8667.36,2025,"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,-49841.25,2025,"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",800,50.21,2025,"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,-9563.89,2025,"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,-3881.78,2025,"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,-1982.46,2025,"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,-100.0,2025,"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,-40.0,2025,"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,-25.0,2025,"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,-1164780.0,2025,"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,-122.15,2025,"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,-19.25,2025,"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,-150.0,2025,"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,-4000.0,2025,"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,-1170.0,2025,"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,-275.0,2025,"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,-4866.86,2025,"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,-25.0,2025,"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,-4372.58,2025,"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,-60.0,2025,"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,-1950.0,2025,"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,-300.0,2025,"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,-1639.5,2025,"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,-86341.79,2025,"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,-112.2,2025,"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,-53605.36,2025,"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,-39790.0,2025,"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,-43192.1,2025,"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,-925373.5,2025,"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,-458303.0,2025,"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,-250.0,2025,"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",72,20.0,2025,"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,-2.25,2025,"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,-725.0,2025,"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,-825.0,2025,"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,-25.0,2025,"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,-17216.23,2025,"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,-25.0,2025,"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,-92.9,2025,"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",495,6100.0,2025,"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,-13391.53,2025,"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,-6184912.0,2025,"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,-8121.91,2025,"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,-2.04,2025,"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,-59.44,2025,"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,-125.0,2025,"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,-21515.0,2025,"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,-375.0,2025,"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,-31353.6,2025,"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,-475.0,2025,"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,-6379.96,2025,"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,-80.66,2025,"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,-12.5,2025,"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,-1200.0,2025,"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,-2758832.4,2025,"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,-1698.0,2025,"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,-1425.0,2025,"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,-19627.9,2025,"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,-1877.65,2025,"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,-2137.11,2025,"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,-1300.0,2025,"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,-4200.0,2025,"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,-200210.25,2025,"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,-3757.76,2025,"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,-117449.65,2025,"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,-299678.17,2025,"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,-16.6,2025,"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,-3337.83,2025,"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,-1375.0,2025,"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,-75.0,2025,"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,-1348.85,2025,"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,-411.56,2025,"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,-250.0,2025,"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,-61.85,2025,"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,-5014949.0,2025,"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,-10112.76,2025,"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,-519.04,2025,"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,-3900.0,2025,"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,-275.0,2025,"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,-12050.38,2025,"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,-1950.0,2025,"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,-39089.96,2025,"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,-2541.4,2025,"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,-3524.49,2025,"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,-135.0,2025,"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,-500.0,2025,"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,-10.0,2025,"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,-2511.72,2025,"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",72,27.15,2025,"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,-30.0,2025,"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,-30409.91,2025,"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,-4.65,2025,"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,-50.0,2025,"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,-10395.0,2025,"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,-1517.74,2025,"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,-2531.06,2025,"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,-100.0,2025,"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,-452492.86,2025,"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,-1208.9,2025,"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,-9050.0,2025,"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,-525.0,2025,"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",80,9417.98,2025,"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,-860.0,2025,"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,-105.0,2025,"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,-246233.21,2025,"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,-2925.0,2025,"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,-400.0,2025,"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,-363.61,2025,"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,-350.0,2025,"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,-48.0,2025,"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,-120.0,2025,"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,-100.0,2025,"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,-129322.57,2025,"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,-50.0,2025,"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,-1483.08,2025,"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,-50.0,2025,"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,-153.0,2025,"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,-75.0,2025,"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,-963.11,2025,"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,-1050.0,2025,"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,-5350.0,2025,"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,-239836.0,2025,"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,-210.0,2025,"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",495,1080.0,2025,"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,-4642.55,2025,"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,-30521.27,2025,"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,-363.61,2025,"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,-100.0,2025,"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,-1049090.56,2025,"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,-8.0,2025,"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,-30.0,2025,"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,-6826.71,2025,"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,-300.0,2025,"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,-485.72,2025,"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,-225.0,2025,"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,-2000.0,2025,"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,-3180.0,2025,"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,-249.07,2025,"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,-25.0,2025,"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,-430.0,2025,"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,-5.09,2025,"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,-701.75,2025,"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,-200.0,2025,"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,-40.8,2025,"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,-9180.0,2025,"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,-50.0,2025,"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,-106775.53,2025,"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,-110.73,2025,"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,-1650.0,2025,"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,-150.0,2025,"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,-920.0,2025,"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,-6095067.22,2025,"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,-200.0,2025,"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,-42.0,2025,"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,-200.0,2025,"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,-414.0,2025,"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,-138.0,2025,"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,-12273.94,2025,"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,-47.6,2025,"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,-21457.12,2025,"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,-5220.0,2025,"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,-90625.79,2025,"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,-559.66,2025,"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,-510.27,2025,"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",495,0.0,2025,"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,-253.0,2025,"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,-38965.0,2025,"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,-5017.32,2025,"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,-63.23,2025,"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,-11358.11,2025,"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,-3630.52,2025,"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,-384.82,2025,"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,-8551.79,2025,"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,-975.0,2025,"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,-556115.62,2025,"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,-500.0,2025,"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,-632.46,2025,"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,-9149.33,2025,"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,-124390.96,2025,"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",800,250.17,2025,"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,-200.0,2025,"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,-650.0,2025,"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,-4896.0,2025,"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,-9138.5,2025,"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,-6338.0,2025,"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,-2400.0,2025,"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,-3651.95,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-1176.24,2025,"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,-42042.1,2025,"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,-74863.79,2025,"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,-100.0,2025,"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,-9181.41,2025,"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,-13328.0,2025,"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,-150.0,2025,"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,-200.0,2025,"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",400,5948.5,2025,"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,-125.36,2025,"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,-18994.5,2025,"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,-1786.61,2025,"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,-506.77,2025,"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,-5100.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-23850446.36,2025,"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,-350.0,2025,"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,-1182.22,2025,"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,-34289834.55,2025,"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",497,8818.18,2025,"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,-73808.01,2025,"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,-475.0,2025,"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,-299.49,2025,"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,-325.0,2025,"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,-9933.15,2025,"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",263,27548.15,2025,"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,-1465.52,2025,"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,-1050.0,2025,"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,-82053.13,2025,"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,-1137.5,2025,"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,-500.0,2025,"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,-58093.51,2025,"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,-1899.0,2025,"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",495,250.0,2025,"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",400,517530.0,2025,"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,-50.0,2025,"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,-1300.0,2025,"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,-1090.11,2025,"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,-283.92,2025,"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,-53933.91,2025,"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,-2201001.69,2025,"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,-128620.29,2025,"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,-127177.56,2025,"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,-50.0,2025,"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,-1846.13,2025,"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,-10386.88,2025,"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,-364.3,2025,"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,-27995.13,2025,"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,-1450.88,2025,"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,-63436.23,2025,"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,-75.0,2025,"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,-200.15,2025,"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,-74930.32,2025,"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,-721.53,2025,"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,-375.0,2025,"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,-5028.04,2025,"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,-15397.89,2025,"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,-19425.22,2025,"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,-14235.0,2025,"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,-6388.57,2025,"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,-4386.89,2025,"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,-1323950.84,2025,"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,-202809.64,2025,"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,-575.0,2025,"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,-700.0,2025,"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,-75.0,2025,"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,-162.52,2025,"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,-5498.95,2025,"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,-80521.51,2025,"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,-100.0,2025,"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,-475.0,2025,"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,-50449.39,2025,"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,-396918.09,2025,"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,-6835.96,2025,"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,-725.0,2025,"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,-11371.84,2025,"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,-138593.25,2025,"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,-400.0,2025,"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,-525.0,2025,"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,-2098.87,2025,"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,-37094.78,2025,"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,-1050.0,2025,"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,-214166.93,2025,"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,-1935.27,2025,"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,-50.0,2025,"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,-2736.14,2025,"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,-1380.0,2025,"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,-150.0,2025,"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,-3443.0,2025,"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,-59248.32,2025,"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,-128.34,2025,"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,-5716.31,2025,"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,-25800.0,2025,"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,-122336.74,2025,"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,-735508.0,2025,"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,-255.0,2025,"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,-336083.97,2025,"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,-1409.73,2025,"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",495,0.0,2025,"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,-8229.74,2025,"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,-792648.91,2025,"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,-200.0,2025,"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,-350.0,2025,"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,-225.0,2025,"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,-1181.82,2025,"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,-420.0,2025,"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,-820.0,2025,"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,-2650.08,2025,"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,-1250.0,2025,"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,-14116.75,2025,"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,-200.0,2025,"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,-11562.76,2025,"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,-25.0,2025,"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,-20121.38,2025,"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,-15739.21,2025,"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,-67605.9,2025,"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,-20140.21,2025,"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,-23607.37,2025,"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",800,3187.22,2025,"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,-1193.56,2025,"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,-600.0,2025,"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,-400.0,2025,"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,-161027.58,2025,"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,-645.0,2025,"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,-1850.0,2025,"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,-2794.2,2025,"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,-155738.65,2025,"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,-1080.0,2025,"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,-105.0,2025,"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,-175.0,2025,"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,-4126.0,2025,"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,-75.0,2025,"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,-325.0,2025,"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,-275.0,2025,"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,-1009729.98,2025,"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,-250.0,2025,"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,-98370.23,2025,"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,-12422.76,2025,"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,-124886.82,2025,"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,-11861.15,2025,"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,-9267.13,2025,"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,-450.0,2025,"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,-600.0,2025,"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,-299135.57,2025,"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,-40.0,2025,"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,-1000.0,2025,"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,-1417.17,2025,"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,-3400.0,2025,"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,-1200.99,2025,"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,-1910.0,2025,"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,-63.0,2025,"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,-10630.73,2025,"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,-1864.0,2025,"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,-2112.5,2025,"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,-940.45,2025,"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,-9523.75,2025,"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,-5299.38,2025,"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,-100.0,2025,"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,-9575.0,2025,"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,-5372.8,2025,"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,-100.0,2025,"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,-57410.51,2025,"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,-9225.37,2025,"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,-2050.0,2025,"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,-75.0,2025,"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,-24599.29,2025,"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,-1277.11,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-1100.0,2025,"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,-17042.55,2025,"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,-10.8,2025,"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,-18.0,2025,"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,-75.0,2025,"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,-43215.58,2025,"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,-17099.0,2025,"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,-271042.53,2025,"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,-2522.96,2025,"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,-4771.58,2025,"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,-375.0,2025,"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,-588.3,2025,"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,-4071.0,2025,"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,-11775.0,2025,"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,-100.0,2025,"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,-4043.88,2025,"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,-825.0,2025,"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,-295256.79,2025,"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,-352360.72,2025,"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,-8275.42,2025,"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,-18179.04,2025,"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,-16147.92,2025,"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,-20304.55,2025,"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,-49.39,2025,"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,-64569.05,2025,"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,-16499.75,2025,"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,-118237.73,2025,"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,-33.23,2025,"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,-15.0,2025,"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,-9255.21,2025,"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,-306861.5,2025,"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,-7828.0,2025,"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,-14262.3,2025,"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,-26778.69,2025,"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,-1137.44,2025,"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,-2543828.26,2025,"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,-6789.13,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-18100.0,2025,"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,-725.0,2025,"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,-280.0,2025,"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,-225.0,2025,"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,-100.0,2025,"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,-4.0,2025,"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,-823538.51,2025,"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,-6700.0,2025,"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,-125.0,2025,"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,-40.0,2025,"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,-325.0,2025,"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,-14550.0,2025,"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,-5850.0,2025,"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,-271.0,2025,"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,-283.92,2025,"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,-550.0,2025,"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,-21593.29,2025,"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,-128112.27,2025,"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,-550.0,2025,"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,-2242.66,2025,"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,-180.0,2025,"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,-742.06,2025,"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,-32797.88,2025,"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",90,221.62,2025,"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,-142.51,2025,"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,-5609.83,2025,"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,-650.0,2025,"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,-2805.75,2025,"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,-1321.86,2025,"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,-25.0,2025,"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,-10875.0,2025,"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,-150.0,2025,"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,-65000.0,2025,"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,-13275.4,2025,"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,-350.0,2025,"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,-1008.0,2025,"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,-153765.62,2025,"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,-16443.05,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-1766.78,2025,"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,-37177.41,2025,"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,-277.0,2025,"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,-200.15,2025,"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,-87760.26,2025,"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,-1303.53,2025,"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,-4207.22,2025,"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,-1693.67,2025,"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,-13758.13,2025,"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,-325.0,2025,"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,-115936.25,2025,"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,-8525.0,2025,"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,-90.0,2025,"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,-25.0,2025,"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,-1104659.29,2025,"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,-8277.21,2025,"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,-35000.0,2025,"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,-777.58,2025,"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,-140.0,2025,"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,-43.0,2025,"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,-875.0,2025,"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,-1480.0,2025,"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,-25474.0,2025,"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,-4650.0,2025,"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",300,0.0,2025,"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,-790.0,2025,"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,-50.0,2025,"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,-2496.24,2025,"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,-1450.0,2025,"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,-1174.0,2025,"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,-4227.19,2025,"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,-75.0,2025,"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,-24877.25,2025,"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,-21655.0,2025,"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,-15166.38,2025,"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,-36.3,2025,"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,-142482.87,2025,"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",72,0.0,2025,"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,-270.5,2025,"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,-65.0,2025,"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,-200.0,2025,"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,-1471.96,2025,"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,-75.0,2025,"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,-10.0,2025,"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,-3725.0,2025,"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,-3000.0,2025,"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,-2625.0,2025,"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,-475.0,2025,"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,-400.0,2025,"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,-694074.06,2025,"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,-47.6,2025,"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,-463.61,2025,"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,-50.0,2025,"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,-70.0,2025,"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,-4721.0,2025,"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,-246782.12,2025,"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",90,4.5,2025,"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,-4596.12,2025,"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,-1.58,2025,"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,-17894.59,2025,"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,-34660.0,2025,"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,-24234.25,2025,"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,-350.0,2025,"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,-47679.68,2025,"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,-400.0,2025,"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,-775.95,2025,"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,-500.0,2025,"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,-11834.7,2025,"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,-54.3,2025,"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,-9217.0,2025,"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,-1875.0,2025,"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,-70.0,2025,"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,-740.0,2025,"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,-3100.0,2025,"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,-300.0,2025,"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,-13796.93,2025,"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,-72979.3,2025,"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,-1649.94,2025,"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,-30193.4,2025,"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,-112073.68,2025,"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,-135.0,2025,"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,-23031.48,2025,"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,-229983.1,2025,"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,-6228.0,2025,"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,-1752.68,2025,"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,-475.0,2025,"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,-184651.83,2025,"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,-57513573.72,2025,"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,-5871.2,2025,"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,-4565.42,2025,"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,-1271.71,2025,"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,-37771.1,2025,"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,-29345.84,2025,"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,-400.0,2025,"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,-152140.03,2025,"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,-95190.73,2025,"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,-36967.98,2025,"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,-238435.04,2025,"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,-250.0,2025,"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,-2217.0,2025,"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,-120742.48,2025,"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,-75.0,2025,"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,-775.0,2025,"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,-525.0,2025,"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,-1400.0,2025,"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,-110.0,2025,"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,-1225.0,2025,"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,-375.0,2025,"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,-49751.57,2025,"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,-20562.34,2025,"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,-32793.44,2025,"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,-1814.27,2025,"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,-905027.99,2025,"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,-9200.0,2025,"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,-182761.35,2025,"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,-75.0,2025,"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,-22009.97,2025,"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,-5278.95,2025,"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,-850.0,2025,"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,-385.0,2025,"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,-1851.17,2025,"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,-56657.29,2025,"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,-28.89,2025,"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,-120.0,2025,"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,-4107.69,2025,"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,-5244.0,2025,"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,-525.0,2025,"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,-19218.04,2025,"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,-250.0,2025,"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,-879.47,2025,"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,-150.0,2025,"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,-2350.27,2025,"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,-127.68,2025,"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,-118951.17,2025,"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,-107.0,2025,"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,-78214.47,2025,"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,-1036.34,2025,"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,-6049.65,2025,"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,-4887.32,2025,"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,-34.8,2025,"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,-9.0,2025,"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,-1347.5,2025,"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,-35413.75,2025,"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,-8575.0,2025,"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,-100.0,2025,"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,-3544.43,2025,"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,-49.25,2025,"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,-100.0,2025,"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,-10490.0,2025,"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,-720.0,2025,"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,-10003.0,2025,"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,-5204.0,2025,"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,-373.22,2025,"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,-4.0,2025,"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,-3421.44,2025,"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,-9431.63,2025,"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,-111433.37,2025,"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,-69265.9,2025,"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,-79.6,2025,"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,-510.0,2025,"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,-10371.25,2025,"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,-2629.24,2025,"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,-875.0,2025,"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,-1321.53,2025,"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,-7107.0,2025,"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,-50.0,2025,"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,-975.0,2025,"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,-525.0,2025,"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,-125.0,2025,"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,-4121.63,2025,"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,-14026.14,2025,"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,-2850.0,2025,"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,-3100.0,2025,"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,-192569.35,2025,"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,-5508.0,2025,"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,-1075.0,2025,"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,-451316.31,2025,"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,-75709.08,2025,"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,-66930.0,2025,"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,-200.0,2025,"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,-78476.75,2025,"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",263,0.0,2025,"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,-200.0,2025,"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,-700.0,2025,"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,-100.0,2025,"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,-5227.56,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-853.26,2025,"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,-15015.0,2025,"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,-5775.0,2025,"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,-675.0,2025,"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,-17178.84,2025,"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",67,1415553.25,2025,"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,-917490.85,2025,"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,-5875.0,2025,"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,-5750.0,2025,"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,-299366.52,2025,"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,-38526.5,2025,"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,-742781.38,2025,"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,-610464.53,2025,"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,-6874831.18,2025,"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,-1530.0,2025,"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,-250.0,2025,"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,-650.0,2025,"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,-53221.63,2025,"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,-2441.28,2025,"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",90,0.0,2025,"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,-250.0,2025,"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,-275.0,2025,"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,-11528.74,2025,"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,-6280.0,2025,"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,-100.0,2025,"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,-11137.35,2025,"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,-6658.0,2025,"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,-2016.76,2025,"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,-425.0,2025,"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,-731025.0,2025,"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,-20.0,2025,"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,-12509.0,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-105439.12,2025,"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,-175.0,2025,"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,-1450.0,2025,"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,-188360.2,2025,"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,-71588.29,2025,"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,-12177.5,2025,"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,-750.0,2025,"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,-22783.26,2025,"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,-150.0,2025,"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,-28.8,2025,"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,-43502.5,2025,"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,-875.0,2025,"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,-600.0,2025,"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,-48.62,2025,"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,-8546.31,2025,"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,-1387.54,2025,"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,-6075.0,2025,"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,-4535.66,2025,"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,-25549.17,2025,"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,-147.75,2025,"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,-500.0,2025,"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,-4719.99,2025,"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,-75.0,2025,"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,-234422.79,2025,"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,-150.0,2025,"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,-6147.01,2025,"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",235,1105.0,2025,"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,-95963.51,2025,"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,-16250.0,2025,"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,-99356.19,2025,"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,-1000.0,2025,"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,-8.77,2025,"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,-3475.0,2025,"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,-25.0,2025,"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,-19223474.12,2025,"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,-3936526.66,2025,"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,-3027.74,2025,"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,-20.0,2025,"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,-27687.16,2025,"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,-41.98,2025,"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,-333.0,2025,"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",300,0.0,2025,"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,-100.0,2025,"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,-270.0,2025,"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,-9808.79,2025,"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,-325.0,2025,"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,-12660.48,2025,"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,-225.0,2025,"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,-21.1,2025,"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,-52670.0,2025,"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,-200.0,2025,"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,-2200.0,2025,"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,-1575.0,2025,"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,-1418.69,2025,"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,-436.24,2025,"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,-31965.51,2025,"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,-680.0,2025,"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,-75.0,2025,"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,-22582.02,2025,"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,-757898.3,2025,"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,-949.46,2025,"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,-675.0,2025,"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,-50.0,2025,"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,-3540.0,2025,"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,-9417.98,2025,"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,-23808335.37,2025,"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,-30821.55,2025,"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,-125590.89,2025,"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,-8812.71,2025,"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,-3247.1,2025,"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,-69896.19,2025,"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,-2500.0,2025,"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,-565312.76,2025,"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,-3226.15,2025,"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,-6612.41,2025,"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,-68.94,2025,"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",90,451.0,2025,"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,-75.0,2025,"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,-19200.0,2025,"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,-698.46,2025,"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,-1031.75,2025,"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,-4480.68,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-425.0,2025,"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,-100.0,2025,"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,-2852.41,2025,"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,-25.0,2025,"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,-16440.0,2025,"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",503,0.0,2025,"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,-300.0,2025,"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,-275.0,2025,"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,-11521.75,2025,"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,-23939.36,2025,"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,-5400.0,2025,"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,-34.0,2025,"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,-87455.7,2025,"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,-3550.0,2025,"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,-550.0,2025,"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,-8818.18,2025,"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,-72022.8,2025,"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,-300.0,2025,"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",72,0.0,2025,"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,-5195.88,2025,"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,-11815.25,2025,"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,-1042.85,2025,"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",800,135985.15,2025,"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,-15051.68,2025,"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,-50.0,2025,"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,-42.2,2025,"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,-3522.3,2025,"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,-150.0,2025,"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,-3.0,2025,"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,-24971029.59,2025,"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,-25.0,2025,"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,-750.0,2025,"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,-13312.74,2025,"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,-1000.0,2025,"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,-775.0,2025,"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,-73.0,2025,"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,-325.0,2025,"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,-19010.13,2025,"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,-1175.0,2025,"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,-6750.81,2025,"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,-68466.79,2025,"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,-3203.62,2025,"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",400,15.3,2025,"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,-1700.0,2025,"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,-2378.38,2025,"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,-6750.0,2025,"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,-375.0,2025,"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,-1270149.25,2025,"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,-25495.43,2025,"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,-386729.3,2025,"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,-380.0,2025,"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,-375.0,2025,"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,-5425.0,2025,"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,-2440.0,2025,"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,-2066.49,2025,"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,-492.92,2025,"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,-11553.16,2025,"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,-150.0,2025,"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,-250.0,2025,"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",495,810.0,2025,"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,-187598.16,2025,"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",90,73.88,2025,"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,-95876.93,2025,"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,-2946.73,2025,"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,-1025.0,2025,"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,-425.0,2025,"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,-4680.63,2025,"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,-2823.84,2025,"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,-204.95,2025,"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,-222921.57,2025,"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,-575.0,2025,"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,-45133.21,2025,"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,-18990.0,2025,"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,-96608.84,2025,"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,-61200.61,2025,"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,-1127781.94,2025,"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,-30550.0,2025,"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",495,4800.0,2025,"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,-150.0,2025,"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,-738.54,2025,"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,-7972.57,2025,"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,-2475.0,2025,"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,-750.0,2025,"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,-7880820.0,2025,"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,-29670.01,2025,"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,-22126.89,2025,"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,-112371.68,2025,"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,-7230.0,2025,"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,-48759.64,2025,"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,-620147.61,2025,"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,-5330.93,2025,"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,-84148.0,2025,"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,-10192.53,2025,"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,-856.72,2025,"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,-11873.75,2025,"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,-44711.7,2025,"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,-150.0,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-2137.85,2025,"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,-92351.88,2025,"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,-1315.0,2025,"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,-2920.0,2025,"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,-560.0,2025,"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,-1859.58,2025,"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,-98163.68,2025,"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,-54292.57,2025,"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,-150.0,2025,"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,-1108.5,2025,"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,-72266.36,2025,"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,-994.0,2025,"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,-847969.14,2025,"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,-42.19,2025,"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,-67804.95,2025,"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,-7078.58,2025,"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,-5680.68,2025,"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,-100.0,2025,"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,-13125.0,2025,"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,-90625.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-184123.16,2025,"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,-200.0,2025,"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,-15009.67,2025,"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,-25000.0,2025,"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,-103796.0,2025,"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,-38311.3,2025,"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,-728.46,2025,"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,-3752.49,2025,"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,-170810.07,2025,"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,-40012.44,2025,"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,-27938.28,2025,"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,-1943.28,2025,"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,-25.0,2025,"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",495,0.0,2025,"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,-2492.4,2025,"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,-11132.67,2025,"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,-448.14,2025,"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,-300.0,2025,"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,-7238.46,2025,"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,-136597.4,2025,"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,-500.0,2025,"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,-65.0,2025,"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,-3861.54,2025,"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,-400.0,2025,"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,-86736.84,2025,"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,-300.0,2025,"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,-427179.7,2025,"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,-2078.98,2025,"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,-84.5,2025,"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,-375.0,2025,"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,-325.0,2025,"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,-975.0,2025,"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,-400.0,2025,"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,-9630.0,2025,"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,-6.8,2025,"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,-2502.5,2025,"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,-1100.0,2025,"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,-500.0,2025,"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,-650.0,2025,"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,-400.0,2025,"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,-11600282.25,2025,"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,-2365.0,2025,"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,-98065.0,2025,"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,-204825.0,2025,"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,-40.0,2025,"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",500,9775.0,2025,"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,-900.0,2025,"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,-2.04,2025,"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,-67887.46,2025,"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,-600.0,2025,"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,-12.5,2025,"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,-486359.03,2025,"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,-24300.0,2025,"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,-25.0,2025,"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,-88956.24,2025,"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",800,50.0,2025,"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,-2587.61,2025,"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,-117764.18,2025,"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,-702.5,2025,"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,-36562.93,2025,"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,-1476.66,2025,"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,-400.0,2025,"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,-711.11,2025,"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,-21170.0,2025,"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,-1470.0,2025,"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,-1330403.69,2025,"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,-670.5,2025,"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,-1076.4,2025,"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,-3235.0,2025,"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,-284.44,2025,"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,-96.42,2025,"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,-25.0,2025,"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,-39433.11,2025,"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,-30.0,2025,"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,-270.0,2025,"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,-371734.19,2025,"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",405,23421012.62,2025,"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,-69960.2,2025,"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,-115.0,2025,"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,-27.15,2025,"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,-1.5,2025,"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,-110.61,2025,"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,-50.0,2025,"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,-60.0,2025,"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,-257.27,2025,"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,-10.14,2025,"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,-107005.27,2025,"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,-89.0,2025,"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,-12688.8,2025,"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,-100.0,2025,"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,-14770.0,2025,"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,-7520.0,2025,"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,-1679.42,2025,"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,-201.73,2025,"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,-650.0,2025,"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,-140.54,2025,"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,-488669.65,2025,"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,-1341.0,2025,"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,-630.0,2025,"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,-890689.17,2025,"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,-14277.0,2025,"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,-109.51,2025,"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,-559.82,2025,"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,-6369.46,2025,"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,-776660.8,2025,"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,-400.0,2025,"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,-198.0,2025,"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,-35.0,2025,"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,-1600.0,2025,"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,-0.5,2025,"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,-3607.0,2025,"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",800,4945.25,2025,"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,-4870.13,2025,"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,-1.71,2025,"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,-253546.5,2025,"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,-900.0,2025,"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,-16787.9,2025,"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,-629.62,2025,"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,-636.05,2025,"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,-3777.46,2025,"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,-4358.0,2025,"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,-175.0,2025,"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,-79.57,2025,"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,-1970.0,2025,"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,-825.0,2025,"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,-250.0,2025,"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,-720.0,2025,"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,-200.0,2025,"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,-35.0,2025,"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,-695.58,2025,"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,-4028.65,2025,"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,-135.25,2025,"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,-1450.0,2025,"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,-1450.0,2025,"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,-1130.0,2025,"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,-94970.97,2025,"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",80,375.0,2025,"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,-1240.18,2025,"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,-1428.07,2025,"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,-32263.16,2025,"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,-494707.24,2025,"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,-473105.84,2025,"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,-20.0,2025,"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,-6334.44,2025,"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,-720.0,2025,"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,-4140.0,2025,"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,-5400.0,2025,"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,-6038.59,2025,"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,-1968.65,2025,"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,-5.1,2025,"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,-50.0,2025,"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,-1025.87,2025,"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,-136.0,2025,"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,-9406.33,2025,"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,-1187.32,2025,"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,-27779.38,2025,"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,-3040.0,2025,"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",500,47.3,2025,"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,-115639.38,2025,"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,-2175.0,2025,"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,-629.62,2025,"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,-649935.0,2025,"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,-1360.0,2025,"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,-636.05,2025,"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,-1425.0,2025,"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,-1450.0,2025,"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,-90318.0,2025,"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,-865.0,2025,"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,-46.5,2025,"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,-168918.39,2025,"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,-194165.2,2025,"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,-500.0,2025,"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",800,14645.72,2025,"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,-59110.0,2025,"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,-1788.11,2025,"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,-4966.12,2025,"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,-2849.38,2025,"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,-5310.45,2025,"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,-24.46,2025,"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,-600.0,2025,"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,-120.24,2025,"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,-18309.31,2025,"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,-16770.0,2025,"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,-570.0,2025,"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,-8400.0,2025,"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,-737.5,2025,"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,-297.0,2025,"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,-150.0,2025,"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,-3750.0,2025,"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,-4297.0,2025,"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,-666.05,2025,"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",495,0.0,2025,"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,-1388.12,2025,"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,-60.0,2025,"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",80,107676.14,2025,"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,-389.38,2025,"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,-250.0,2025,"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,-14645.72,2025,"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,-51135.3,2025,"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,-210.0,2025,"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,-480.0,2025,"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",495,0.0,2025,"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,-4.0,2025,"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,-416.0,2025,"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,-1149.0,2025,"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,-8672.7,2025,"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,-93782.39,2025,"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,-6220.0,2025,"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,-281749.5,2025,"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,-2067.0,2025,"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,-575.0,2025,"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,-1129.01,2025,"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,-14.4,2025,"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,-216.59,2025,"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,-2350.0,2025,"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,-62625.0,2025,"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,-132345.62,2025,"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,-39109.73,2025,"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,-3101.65,2025,"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,-26203.03,2025,"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,-8487.26,2025,"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,-680.0,2025,"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,-25.0,2025,"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,-600.0,2025,"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,-2872.89,2025,"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,-730526.17,2025,"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,-14.35,2025,"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,-75.0,2025,"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,-752.75,2025,"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,-116683.09,2025,"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,-540.0,2025,"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,-47686.0,2025,"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,-600.0,2025,"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,-47825.08,2025,"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,-19.91,2025,"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,-40.0,2025,"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,-70.0,2025,"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,-54451.8,2025,"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,-100.0,2025,"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,-686.0,2025,"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,-123910.86,2025,"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,-29955.0,2025,"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,-19215108.37,2025,"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,-1904.57,2025,"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,-125.0,2025,"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,-300.0,2025,"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,-64800.0,2025,"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,-4.5,2025,"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",405,1269.3,2025,"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,-100.0,2025,"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,-95.0,2025,"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,-8948.54,2025,"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,-9355.91,2025,"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,-625.0,2025,"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,-211550.2,2025,"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,-1902.3,2025,"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,-25.0,2025,"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,-7945.0,2025,"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,-662.86,2025,"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,-200.0,2025,"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,-375.0,2025,"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,-48579.15,2025,"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,-12681.0,2025,"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,-6370.0,2025,"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,-375.0,2025,"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,-919.86,2025,"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,-56.0,2025,"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,-18.9,2025,"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,-1785.14,2025,"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,-1650.0,2025,"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,-170.9,2025,"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,-725.0,2025,"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,-500.0,2025,"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,-475.0,2025,"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,-3230.0,2025,"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,-749442.29,2025,"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,-180.0,2025,"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,-77904.5,2025,"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,-322.52,2025,"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,-189170.73,2025,"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,-270.0,2025,"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,-11.1,2025,"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",300,41.5,2025,"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,-1459.23,2025,"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,-540.0,2025,"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,-10220.79,2025,"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,-500.0,2025,"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,-2420.0,2025,"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,-125.0,2025,"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,-116.69,2025,"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,-4125.0,2025,"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,-600.0,2025,"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,-375.0,2025,"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,-4645.77,2025,"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,-80496.33,2025,"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,-1025.0,2025,"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,-27784.16,2025,"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,-674498.06,2025,"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,-203.6,2025,"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,-135212.63,2025,"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,-4471.75,2025,"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,-2.04,2025,"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,-8044.79,2025,"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,-50.0,2025,"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,-61317.51,2025,"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,-405442.05,2025,"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,-616.36,2025,"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,-150.0,2025,"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,-275.0,2025,"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,-775.0,2025,"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,-227.29,2025,"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,-3300.0,2025,"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,-5836.44,2025,"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,-275.0,2025,"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,-28037.31,2025,"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,-3250.0,2025,"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,-325.0,2025,"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,-2303.0,2025,"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,-900.0,2025,"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,-75.0,2025,"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,-105.0,2025,"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,-930.57,2025,"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,-460.83,2025,"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,-38220.07,2025,"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,-1480.0,2025,"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,-450.0,2025,"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",500,28138.0,2025,"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,-4172.11,2025,"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,-16193.55,2025,"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,-7957.59,2025,"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,-6414524.31,2025,"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,-75.0,2025,"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,-2298.0,2025,"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,-25.6,2025,"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,-102887.23,2025,"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,-100.0,2025,"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,-2069.79,2025,"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,-100.0,2025,"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,-453.78,2025,"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,-25.0,2025,"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,-1560.0,2025,"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,-175.0,2025,"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,-3671.41,2025,"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,-455.0,2025,"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",495,0.0,2025,"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,-225.0,2025,"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,-1138.52,2025,"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,-658.03,2025,"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,-720.0,2025,"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,-4428.23,2025,"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,-25.0,2025,"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,-35043.75,2025,"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,-940.0,2025,"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,-275.0,2025,"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,-144.0,2025,"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,-50.0,2025,"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,-1738.05,2025,"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,-1.58,2025,"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,-600.0,2025,"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,-320.0,2025,"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,-73411.16,2025,"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,-132188.14,2025,"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,-575.0,2025,"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,-87800.43,2025,"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,-5032.53,2025,"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,-1478.82,2025,"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,-41080.66,2025,"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,-210773.97,2025,"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,-119.09,2025,"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,-75.0,2025,"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,-82.46,2025,"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,-9261.0,2025,"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,-750.0,2025,"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,-1112.0,2025,"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,-42501.0,2025,"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,-246.75,2025,"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,-11188.64,2025,"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,-12495.62,2025,"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,-557942.7,2025,"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,-175.0,2025,"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,-1179.0,2025,"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,-54402.9,2025,"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,-252256.06,2025,"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,-1125.0,2025,"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,-155115.0,2025,"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,-175.0,2025,"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,-160.0,2025,"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,-315482.55,2025,"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,-1331.39,2025,"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,-6948.7,2025,"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,-2731.25,2025,"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,-675.0,2025,"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,-1444.56,2025,"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,-1375.0,2025,"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,-280.0,2025,"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,-9120.0,2025,"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,-11017.89,2025,"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,-325.0,2025,"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,-78202.67,2025,"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,-882.49,2025,"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,-42890.89,2025,"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,-45.0,2025,"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,-875.57,2025,"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,-1200.0,2025,"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,-5750.0,2025,"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,-125.0,2025,"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,-84.5,2025,"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,-2478.0,2025,"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,-24579.12,2025,"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,-1129.33,2025,"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,-973.0,2025,"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,-22.04,2025,"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,-10943.94,2025,"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,-175.0,2025,"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,-15134.82,2025,"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,-375.0,2025,"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,-2060.0,2025,"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,-245.0,2025,"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,-300.0,2025,"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,-249.21,2025,"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,-56350.0,2025,"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,-88118.16,2025,"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,-8220.72,2025,"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,-21740.75,2025,"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,-7897.16,2025,"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",495,97315.99,2025,"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,-174.0,2025,"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,-3234.26,2025,"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,-502148.43,2025,"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,-74377.66,2025,"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,-2435.41,2025,"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,-225.0,2025,"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,-0.08,2025,"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,-280.0,2025,"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,-1080.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-396984.0,2025,"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,-42184.4,2025,"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,-84695.37,2025,"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,-73518.95,2025,"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,-15154.72,2025,"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,-686.08,2025,"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,-16000.0,2025,"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,-554.0,2025,"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,-15725.61,2025,"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,-3463.01,2025,"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,-1377.5,2025,"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,-448672.35,2025,"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,-180.0,2025,"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,-2200.0,2025,"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,-125.0,2025,"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,-68902.11,2025,"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,-22205.44,2025,"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,-87395.0,2025,"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,-2760.0,2025,"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,-118.69,2025,"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,-109.14,2025,"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,-967.33,2025,"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,-100.0,2025,"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,-495.56,2025,"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,-339.66,2025,"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,-400.0,2025,"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,-19.91,2025,"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,-2457.42,2025,"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,-82.46,2025,"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,-47.5,2025,"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,-4161.2,2025,"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,-17496.75,2025,"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,-300.0,2025,"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",800,843.11,2025,"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,-1200.0,2025,"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",263,764.78,2025,"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,-26559.0,2025,"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,-7031.77,2025,"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,-1.5,2025,"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,-225.85,2025,"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,-325.0,2025,"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,-6646.89,2025,"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,-136089.44,2025,"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,-150.0,2025,"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,-1370.0,2025,"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,-4800.0,2025,"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,-9684.44,2025,"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,-10250.0,2025,"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,-100.0,2025,"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,-15392.25,2025,"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,-107220.49,2025,"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,-500.0,2025,"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,-19125.6,2025,"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,-58220.11,2025,"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,-26818.0,2025,"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,-21794.04,2025,"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,-25.0,2025,"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,-16607.92,2025,"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,-1050.0,2025,"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,-858214.24,2025,"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,-69.0,2025,"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,-75.0,2025,"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,-375.0,2025,"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,-74716.34,2025,"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,-0.1,2025,"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,-650.0,2025,"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,-65842.07,2025,"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,-25776.47,2025,"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,-455.0,2025,"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,-327.34,2025,"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,-377.07,2025,"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,-0.2,2025,"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,-3.47,2025,"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,-106935.0,2025,"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,-1200.0,2025,"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,-15.0,2025,"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,-200.0,2025,"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,-9746.1,2025,"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,-1180.0,2025,"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,-125970.8,2025,"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,-10.14,2025,"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,-2418.32,2025,"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,-150.0,2025,"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,-3381.5,2025,"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,-160.0,2025,"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,-150.0,2025,"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,-300.0,2025,"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,-166.43,2025,"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,-5079.62,2025,"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,-18927.96,2025,"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,-5488.82,2025,"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,-421286.07,2025,"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,-675.0,2025,"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,-3503.01,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-7390.0,2025,"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,-350.0,2025,"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,-400.0,2025,"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,-100039.23,2025,"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,-366.0,2025,"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,-3620.31,2025,"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,-48613.83,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-25.0,2025,"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,-519.23,2025,"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,-9178.44,2025,"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,-33362.53,2025,"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,-8050.0,2025,"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,-45654.68,2025,"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,-10920.81,2025,"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,-12200.0,2025,"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,-651915.0,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-9605.81,2025,"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,-2675.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-1703.0,2025,"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,-2211.62,2025,"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,-30737.04,2025,"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,-10795.7,2025,"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,-12946.0,2025,"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,-5894.6,2025,"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,-10629.34,2025,"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,-29471.38,2025,"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,-30604.73,2025,"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,-770.31,2025,"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,-9217.47,2025,"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,-1332.0,2025,"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,-2900.0,2025,"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,-90.0,2025,"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,-284415.74,2025,"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,-1550.0,2025,"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,-100.52,2025,"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,-1450.75,2025,"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,-39647.53,2025,"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,-254.1,2025,"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,-12.5,2025,"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,-18845.77,2025,"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,-15840.0,2025,"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,-75.0,2025,"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,-150.59,2025,"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,-11392.92,2025,"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,-550.0,2025,"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,-869.94,2025,"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,-74656.18,2025,"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,-2013.42,2025,"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,-175.0,2025,"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,-67.0,2025,"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,-40536.13,2025,"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,-44107.14,2025,"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,-50.0,2025,"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,-13560.98,2025,"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,-185416.79,2025,"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,-2587.79,2025,"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,-200.0,2025,"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,-51522.64,2025,"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,-42290.24,2025,"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,-20425.0,2025,"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,-18514.98,2025,"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,-125.0,2025,"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,-3387.34,2025,"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,-2416950.98,2025,"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,-8480.19,2025,"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,-6175.0,2025,"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,-2065.18,2025,"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,-50.0,2025,"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,-12785.73,2025,"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,-3538.61,2025,"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,-690.0,2025,"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,-14.2,2025,"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,-1365.0,2025,"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,-154.0,2025,"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,-94605.6,2025,"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,-13041.0,2025,"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,-25.0,2025,"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,-420.0,2025,"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,-935.12,2025,"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,-90.0,2025,"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,-12243.4,2025,"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,-75.0,2025,"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,-3056.99,2025,"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,-135.0,2025,"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,-375.0,2025,"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,-9.0,2025,"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,-11225.0,2025,"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",300,439.42,2025,"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",800,45554.39,2025,"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,-100.0,2025,"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,-346.68,2025,"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,-800.0,2025,"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,-1075.0,2025,"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,-539.0,2025,"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,-1380.72,2025,"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,-72056.13,2025,"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,-3153527.77,2025,"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,-2731.51,2025,"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,-14041.29,2025,"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,-300.0,2025,"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,-850.67,2025,"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,-150.0,2025,"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,-9891.25,2025,"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,-1421.04,2025,"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,-121.0,2025,"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,-78866.16,2025,"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,-2247.0,2025,"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,-77.0,2025,"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,-450.0,2025,"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,-9338.0,2025,"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,-2800.0,2025,"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,-75.0,2025,"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,-13475.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-275.0,2025,"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,-150.0,2025,"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,-3250.0,2025,"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,-475.0,2025,"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,-375.0,2025,"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,-975.0,2025,"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,-625.0,2025,"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,-3875.0,2025,"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,-225.0,2025,"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,-125.0,2025,"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,-3100.0,2025,"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,-75.0,2025,"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,-525.0,2025,"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,-450.0,2025,"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,-400.0,2025,"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,-500.0,2025,"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,-500.0,2025,"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,-948154.05,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-1400.0,2025,"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,-50.0,2025,"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,-225.0,2025,"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,-825.0,2025,"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,-600.0,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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,-150.0,2025,"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,-1550.0,2025,"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,-250.0,2025,"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,-1675.0,2025,"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,-225.0,2025,"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,-3675.0,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-525.0,2025,"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,-100.0,2025,"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,-450.0,2025,"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,-16500.0,2025,"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,-4075.0,2025,"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,-675.0,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-225.0,2025,"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,-125.0,2025,"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,-300.0,2025,"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,-1075.0,2025,"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,-275.0,2025,"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,-7075.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-425.0,2025,"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,-49300.3,2025,"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,-75.0,2025,"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,-6550.0,2025,"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,-375.0,2025,"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,-180.0,2025,"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,-135.0,2025,"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,-1100.0,2025,"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,-125.0,2025,"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,-1275.0,2025,"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,-925.0,2025,"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,-250.0,2025,"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,-80.0,2025,"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,-475.0,2025,"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,-150.0,2025,"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,-500.0,2025,"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,-450.0,2025,"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,-130.0,2025,"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,-800.0,2025,"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,-56598.23,2025,"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,-108452.82,2025,"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,-10777.77,2025,"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,-93449.52,2025,"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,-512.74,2025,"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,-6403.54,2025,"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,-61038.15,2025,"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,-8608.5,2025,"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,-1360.5,2025,"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,-105.54,2025,"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,-120330.29,2025,"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,-546.5,2025,"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,-144.0,2025,"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,-30.54,2025,"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,-593.01,2025,"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,-6966.25,2025,"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,-12222.51,2025,"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,-7251078.7,2025,"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,-10306.24,2025,"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,-3866.0,2025,"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,-50.0,2025,"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,-22488.75,2025,"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,-23227.77,2025,"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,-1500.0,2025,"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,-40369.66,2025,"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,-15429.6,2025,"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,-6358.0,2025,"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,-3665263.71,2025,"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,-164300.79,2025,"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,-125.0,2025,"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,-6064.47,2025,"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,-6391.63,2025,"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,-678.53,2025,"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,-126534.28,2025,"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,-750911.73,2025,"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,-25270.32,2025,"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,-67343.58,2025,"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,-117147.78,2025,"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,-25.0,2025,"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,-46646.46,2025,"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,-202225.51,2025,"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,-340.0,2025,"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,-60.0,2025,"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,-831042.85,2025,"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,-1366.25,2025,"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,-738.75,2025,"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,-21743559.79,2025,"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",495,0.0,2025,"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,-14525.5,2025,"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,-32478.26,2025,"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,-24.04,2025,"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,-550.0,2025,"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,-53654.22,2025,"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,-209801.44,2025,"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,-950.0,2025,"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,-37.8,2025,"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,-3925.0,2025,"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,-13670.2,2025,"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,-3077.55,2025,"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,-446.5,2025,"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,-2363621.6,2025,"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,-137604.99,2025,"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,-12996.07,2025,"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,-44747.69,2025,"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,-230.73,2025,"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,-500.0,2025,"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,-303702.88,2025,"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,-9950.86,2025,"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,-3864.08,2025,"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,-400.0,2025,"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,-18765.0,2025,"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,-9210.0,2025,"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,-155280.23,2025,"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,-0.03,2025,"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,-435.0,2025,"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,-160.0,2025,"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,-6887.92,2025,"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,-7136.79,2025,"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,-23596.03,2025,"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,-2640.0,2025,"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,-1625.0,2025,"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,-15356.0,2025,"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,-1545.23,2025,"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,-42725.42,2025,"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,-350.41,2025,"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,-597.04,2025,"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,-424.19,2025,"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,-412513.7,2025,"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,-3591.69,2025,"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,-5497.0,2025,"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,-69.0,2025,"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,-6579.54,2025,"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,-6.0,2025,"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,-50.0,2025,"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,-12825.88,2025,"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,-4210.0,2025,"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,-107.97,2025,"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,-650.0,2025,"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,-688.0,2025,"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,-10692.01,2025,"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,-7097.78,2025,"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",495,0.0,2025,"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,-25.0,2025,"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,-2120.0,2025,"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,-84.0,2025,"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,-23.0,2025,"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,-7185.85,2025,"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",495,0.0,2025,"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,-21058.24,2025,"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,-54067.15,2025,"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,-11206.71,2025,"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,-3831.49,2025,"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,-10822.81,2025,"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,-4867.08,2025,"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,-1171614.3,2025,"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,-5215.0,2025,"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,-2800.0,2025,"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,-525.0,2025,"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,-2876.82,2025,"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,-18998.75,2025,"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,-123697.96,2025,"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,-105672.0,2025,"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,-300.0,2025,"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,-1100.0,2025,"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,-6612.33,2025,"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,-34831.87,2025,"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,-30259.33,2025,"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,-18.75,2025,"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,-50.0,2025,"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,-671.67,2025,"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,-39084.77,2025,"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,-18733.37,2025,"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,-923.44,2025,"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,-868.0,2025,"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,-87.81,2025,"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,-42.39,2025,"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,-45844.65,2025,"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",800,40192.52,2025,"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,-297967.96,2025,"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,-230034.03,2025,"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,-3897.97,2025,"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,-550.0,2025,"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,-243294.58,2025,"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",495,0.0,2025,"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,-47.63,2025,"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,-1000.0,2025,"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,-96460.94,2025,"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,-8875.0,2025,"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,-207512.11,2025,"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,-74936.77,2025,"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,-963.5,2025,"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,-6668.84,2025,"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,-15.0,2025,"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,-20719.17,2025,"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,-1921.19,2025,"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,-1641.0,2025,"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,-4209.0,2025,"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,-165.0,2025,"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,-70511.5,2025,"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,-264.6,2025,"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,-1275.0,2025,"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",46,15068.17,2025,"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,-12.33,2025,"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,-2725.0,2025,"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,-62900.34,2025,"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,-150.0,2025,"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,-2895.6,2025,"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,-175.0,2025,"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",800,71.38,2025,"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,-3164.89,2025,"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,-47876.09,2025,"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,-2664.1,2025,"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,-18168.41,2025,"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,-4007.0,2025,"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,-1562.0,2025,"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,-2524.5,2025,"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,-92000.0,2025,"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",500,7651.0,2025,"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,-10439.82,2025,"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,-3536.97,2025,"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,-330.0,2025,"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,-17410.84,2025,"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,-221.0,2025,"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,-4800.0,2025,"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,-42.39,2025,"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,-2197.09,2025,"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,-102413.53,2025,"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,-8000.0,2025,"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,-7847.15,2025,"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,-72747.45,2025,"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,-73082.22,2025,"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,-500.0,2025,"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,-29.0,2025,"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,-996.4,2025,"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,-30408.0,2025,"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,-75815.85,2025,"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,-22.2,2025,"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,-150.0,2025,"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,-4411.38,2025,"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,-99558.64,2025,"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,-5138.0,2025,"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,-76632.36,2025,"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,-23382.13,2025,"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,-61067.64,2025,"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,-895.0,2025,"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,-86433.91,2025,"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,-3200.0,2025,"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,-230.52,2025,"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,-4959.85,2025,"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,-3008.96,2025,"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,-15651.66,2025,"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,-40263.9,2025,"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,-109084.2,2025,"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,-12436.59,2025,"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,-464.69,2025,"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,-246.25,2025,"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,-3400.0,2025,"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,-31411.25,2025,"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",800,492.36,2025,"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,-4082.0,2025,"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",800,0.01,2025,"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,-1200892.35,2025,"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,-250.0,2025,"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,-49657.54,2025,"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,-81100.72,2025,"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,-4424.77,2025,"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,-940.21,2025,"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,-307.81,2025,"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,-300.0,2025,"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,-2000.0,2025,"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,-12399.51,2025,"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,-21.0,2025,"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,-850.0,2025,"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,-25.0,2025,"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,-4.19,2025,"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,-2354.77,2025,"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,-63351.15,2025,"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,-483.99,2025,"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,-1862.0,2025,"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,-2134.0,2025,"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,-3464.97,2025,"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,-11652.77,2025,"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,-322584.0,2025,"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,-31690.97,2025,"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,-168.0,2025,"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,-11221.32,2025,"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,-24.04,2025,"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,-270.0,2025,"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,-140.0,2025,"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,-275.0,2025,"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,-135.0,2025,"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,-1404.42,2025,"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,-26545.99,2025,"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,-3637.56,2025,"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,-13616.44,2025,"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,-1000.0,2025,"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,-4795.1,2025,"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,-41932.0,2025,"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,-1600.0,2025,"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,-7735.63,2025,"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,-570.0,2025,"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,-375.0,2025,"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,-540.0,2025,"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,-675.0,2025,"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,-300.0,2025,"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,-140.0,2025,"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,-6725.0,2025,"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,-650.0,2025,"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,-550.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-111965.92,2025,"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,-81.55,2025,"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,-2500.0,2025,"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,-5650.0,2025,"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,-2162.16,2025,"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,-1484.47,2025,"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",495,270.0,2025,"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,-19813.99,2025,"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,-19372.53,2025,"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,-522.0,2025,"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,-427.68,2025,"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,-315.0,2025,"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,-104392.35,2025,"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,-50.0,2025,"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",495,0.0,2025,"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,-111040.55,2025,"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,-150737.54,2025,"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,-2221.74,2025,"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",495,0.0,2025,"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,-73066.9,2025,"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,-7070.0,2025,"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,-99132.48,2025,"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,-1160.26,2025,"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,-64460.93,2025,"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,-3880.49,2025,"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,-5277.11,2025,"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",495,0.0,2025,"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,-218.33,2025,"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,-15623.59,2025,"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,-2500.95,2025,"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,-416772.61,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-402.79,2025,"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,-796815.0,2025,"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,-126959.89,2025,"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,-1400.0,2025,"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,-100.0,2025,"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,-38199.02,2025,"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,-17551.26,2025,"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,-2800.0,2025,"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,-3131.5,2025,"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,-1935.97,2025,"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,-585.0,2025,"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,-14084.73,2025,"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,-2138.0,2025,"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,-1758.1,2025,"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,-5359.15,2025,"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,-5921.74,2025,"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,-75007.54,2025,"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,-22960.0,2025,"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,-8795.19,2025,"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,-830048.43,2025,"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,-125798.75,2025,"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,-34028.36,2025,"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,-9193.07,2025,"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",500,9243.48,2025,"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,-1256.79,2025,"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,-1.27,2025,"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,-394752.68,2025,"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,-168.86,2025,"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,-2721.0,2025,"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,-6160.0,2025,"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,-27220.33,2025,"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,-1501.4,2025,"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,-22206.0,2025,"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,-60236.17,2025,"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,-200.0,2025,"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,-66963.0,2025,"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,-4969.1,2025,"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,-3598.13,2025,"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,-522.13,2025,"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,-7.37,2025,"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,-12996.69,2025,"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,-202016.58,2025,"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,-18.75,2025,"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,-6118.39,2025,"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,-1755885.0,2025,"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,-8300.0,2025,"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,-22223.36,2025,"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,-60806.58,2025,"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,-12967.49,2025,"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,-1125.0,2025,"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,-347.5,2025,"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,-70525.31,2025,"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,-599.12,2025,"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,-189955.21,2025,"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,-243.72,2025,"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,-51252.67,2025,"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,-1875.0,2025,"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,-7013.79,2025,"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,-84795.45,2025,"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,-14850.0,2025,"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,-550.0,2025,"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,-9473.55,2025,"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,-15153.81,2025,"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,-68761.59,2025,"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,-16790.4,2025,"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,-1200.0,2025,"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,-450.0,2025,"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,-22170.87,2025,"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,-9490.02,2025,"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,-1025.0,2025,"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,-725.0,2025,"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,-15987.27,2025,"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,-6960.13,2025,"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,-7800.0,2025,"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,-9265.67,2025,"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,-16025.0,2025,"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,-2225.06,2025,"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,-725.0,2025,"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,-91.0,2025,"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,-528.0,2025,"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,-38174.64,2025,"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,-21398.98,2025,"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,-610.0,2025,"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,-122.35,2025,"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,-55.0,2025,"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,-474.54,2025,"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,-1500.0,2025,"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,-325.0,2025,"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,-300.26,2025,"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,-40067.43,2025,"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,-100.0,2025,"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,-1025.0,2025,"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,-4191.22,2025,"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,-8560.22,2025,"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,-2707.5,2025,"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,-390.0,2025,"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,-3325.0,2025,"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,-3848.48,2025,"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,-475.0,2025,"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,-8889.78,2025,"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,-1325.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-5525.0,2025,"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,-46.65,2025,"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,-539.2,2025,"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,-595.0,2025,"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,-525.0,2025,"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,-425.0,2025,"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,-2409.86,2025,"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,-910.0,2025,"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,-3588.0,2025,"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,-2.7,2025,"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,-29.0,2025,"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,-3739.18,2025,"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,-175.0,2025,"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,-1842.55,2025,"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,-1225.0,2025,"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,-5415.0,2025,"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,-5.0,2025,"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,-500.0,2025,"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,-7950.0,2025,"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,-3198.33,2025,"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,-1519.34,2025,"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,-1800.0,2025,"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,-11701.53,2025,"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,-3625.0,2025,"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,-161380.44,2025,"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,-1200.0,2025,"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,-102477.63,2025,"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",500,0.02,2025,"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,-625.22,2025,"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,-450.0,2025,"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,-1903.59,2025,"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,-59927.84,2025,"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,-2393.57,2025,"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,-881.0,2025,"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,-593068.69,2025,"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,-48606.12,2025,"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,-1550.0,2025,"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,-5918.26,2025,"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,-1000.0,2025,"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,-11806.17,2025,"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,-85.0,2025,"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,-25739.0,2025,"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,-108587.3,2025,"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,-482993.75,2025,"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,-9675.79,2025,"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,-40.0,2025,"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,-10942.1,2025,"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,-575.0,2025,"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",495,360.0,2025,"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,-800.0,2025,"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,-2175.0,2025,"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,-70058.28,2025,"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,-14169.64,2025,"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,-1275.0,2025,"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,-50.0,2025,"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,-160.0,2025,"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,-4855.42,2025,"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,-24006.4,2025,"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,-425.0,2025,"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,-457.22,2025,"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,-2864708.05,2025,"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,-9674.42,2025,"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,-750.0,2025,"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,-400.0,2025,"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,-500.0,2025,"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,-47594.99,2025,"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,-50.0,2025,"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,-4879.0,2025,"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,-1030.0,2025,"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,-555.0,2025,"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,-18900.0,2025,"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,-29450.0,2025,"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,-269809.21,2025,"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,-10992.5,2025,"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,-37389.6,2025,"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,-9281.74,2025,"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,-300.0,2025,"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,-69.0,2025,"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",90,887.2,2025,"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,-217264.0,2025,"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,-99.94,2025,"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,-5457.89,2025,"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,-20220.57,2025,"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,-15265.31,2025,"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,-30868.21,2025,"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,-1642.77,2025,"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,-2382.95,2025,"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,-2731.25,2025,"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,-120.0,2025,"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,-31854.28,2025,"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,-4286.25,2025,"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,-1900.0,2025,"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,-600.0,2025,"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,-4325.0,2025,"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,-95551.03,2025,"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,-250.0,2025,"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,-225.0,2025,"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",72,1.5,2025,"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,-4833.62,2025,"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,-146.12,2025,"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,-425.0,2025,"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,-1625.0,2025,"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,-325.0,2025,"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,-3995.28,2025,"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,-86793.03,2025,"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,-1176.07,2025,"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,-51.61,2025,"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,-35335.43,2025,"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,-234.99,2025,"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,-125.0,2025,"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",263,12.5,2025,"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,-232567.38,2025,"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,-275.0,2025,"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,-447.27,2025,"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,-131627.32,2025,"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,-46420.31,2025,"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,-2000.0,2025,"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,-375.0,2025,"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,-2478962.8,2025,"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,-8077.61,2025,"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,-320.0,2025,"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,-7500.0,2025,"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,-620.0,2025,"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,-200.0,2025,"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,-3142.92,2025,"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,-100.0,2025,"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,-4864.89,2025,"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,-2.0,2025,"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,-12300.0,2025,"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,-90.0,2025,"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,-50.0,2025,"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,-6786.48,2025,"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,-96074.13,2025,"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",72,2.04,2025,"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,-2425.91,2025,"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,-375.0,2025,"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,-4894.04,2025,"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,-65529.91,2025,"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,-6751.44,2025,"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,-7242.72,2025,"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,-15831.1,2025,"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,-23.0,2025,"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,-12372.45,2025,"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,-325.0,2025,"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,-24613.0,2025,"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,-850.0,2025,"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,-4324.32,2025,"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,-165.0,2025,"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,-862.0,2025,"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,-4913.67,2025,"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,-12379.97,2025,"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,-225.0,2025,"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,-6977.78,2025,"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,-569.11,2025,"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,-2192950.16,2025,"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,-325.0,2025,"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,-7559.64,2025,"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,-25775.0,2025,"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,-1546.12,2025,"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,-920.0,2025,"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,-1475.0,2025,"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,-1629.11,2025,"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,-16775.72,2025,"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,-1190.0,2025,"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,-404.55,2025,"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,-271933.82,2025,"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,-4000.0,2025,"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,-1175.0,2025,"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,-165.0,2025,"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,-14631.82,2025,"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,-4.5,2025,"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,-681.11,2025,"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,-434694.38,2025,"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,-175.0,2025,"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,-4946.0,2025,"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,-13538949.81,2025,"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,-1100.0,2025,"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,-36.34,2025,"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,-8300.72,2025,"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,-350.0,2025,"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,-4493.43,2025,"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,-13588.38,2025,"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,-675.0,2025,"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,-325.0,2025,"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,-233171.84,2025,"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,-1473.94,2025,"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,-62490.24,2025,"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,-175.0,2025,"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,-265.0,2025,"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,-47594.99,2025,"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,-575.0,2025,"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,-2953.54,2025,"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,-217.16,2025,"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,-81211.86,2025,"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,-471844.26,2025,"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,-53603.74,2025,"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,-37138.76,2025,"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,-12766.07,2025,"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,-325.0,2025,"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,-1211.83,2025,"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",495,1890.0,2025,"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,-23185.86,2025,"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,-868.75,2025,"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",495,0.0,2025,"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,-0.75,2025,"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,-2419.36,2025,"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,-386.0,2025,"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,-550.0,2025,"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,-69595.54,2025,"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,-9339.2,2025,"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,-600.0,2025,"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,-4514242.39,2025,"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,-3150.0,2025,"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,-107534.37,2025,"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,-72475.34,2025,"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",495,2025.0,2025,"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",340,20.0,2025,"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,-102267.26,2025,"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,-25085.62,2025,"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,-733.0,2025,"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,-1150.0,2025,"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,-34015.5,2025,"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,-190918.1,2025,"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,-7250.0,2025,"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,-485.82,2025,"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,-1350.0,2025,"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,-750.0,2025,"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,-250.0,2025,"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,-20571.3,2025,"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,-20425.0,2025,"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,-3471.0,2025,"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,-11079.71,2025,"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,-17112.5,2025,"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,-65589.17,2025,"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,-64350.75,2025,"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,-3100.0,2025,"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,-180.94,2025,"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,-40000000.0,2025,"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,-117914.56,2025,"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,-1.0,2025,"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,-135982.02,2025,"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,-75.0,2025,"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,-525.0,2025,"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,-168.0,2025,"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,-850.0,2025,"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,-20780.52,2025,"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,-134147.0,2025,"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,-32592.9,2025,"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,-180.0,2025,"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,-50399.35,2025,"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,-658965.22,2025,"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,-200.0,2025,"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,-335.28,2025,"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,-27160.96,2025,"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,-958.45,2025,"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,-69839.04,2025,"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,-246761.05,2025,"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,-40.86,2025,"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,-212361.05,2025,"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,-1817.0,2025,"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,-3175.0,2025,"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,-700.0,2025,"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,-600.0,2025,"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,-310.0,2025,"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,-140.0,2025,"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,-856.99,2025,"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,-803.22,2025,"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,-775.0,2025,"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,-90.0,2025,"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,-15304.87,2025,"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,-53.12,2025,"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,-2291.09,2025,"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,-3400.0,2025,"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",503,10.14,2025,"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,-74.84,2025,"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,-25.0,2025,"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,-276883.75,2025,"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,-13780.2,2025,"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,-75.0,2025,"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,-7250.0,2025,"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,-748.99,2025,"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",90,1.58,2025,"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,-1177326.43,2025,"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,-7525.0,2025,"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,-5181.96,2025,"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,-4303.6,2025,"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,-11630.7,2025,"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,-55.5,2025,"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,-6800.0,2025,"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,-15050.0,2025,"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,-1300.0,2025,"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,-234.99,2025,"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,-30.0,2025,"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,-13511.92,2025,"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,-460.71,2025,"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,-1330.0,2025,"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,-482945.39,2025,"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,-875.0,2025,"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,-20832.08,2025,"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,-550.0,2025,"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,-53468.36,2025,"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,-16790.4,2025,"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,-125.0,2025,"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,-532078.5,2025,"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,-352.53,2025,"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,-6008.53,2025,"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,-915.96,2025,"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,-3427.95,2025,"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,-305.38,2025,"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,-24461.0,2025,"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,-3238.5,2025,"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,-29138.93,2025,"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,-39640.0,2025,"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,-100.0,2025,"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,-1725.0,2025,"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,-56962.5,2025,"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,-19743.47,2025,"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,-303.0,2025,"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,-714113.5,2025,"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,-1690.0,2025,"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,-9146.82,2025,"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,-11760.0,2025,"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,-139538.05,2025,"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,-77462.24,2025,"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",495,360.0,2025,"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,-216348.33,2025,"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,-2296364.54,2025,"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,-150.0,2025,"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,-30213.83,2025,"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,-652.5,2025,"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,-33771.0,2025,"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,-27549.03,2025,"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,-260.0,2025,"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,-1157.62,2025,"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,-80.0,2025,"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,-100.0,2025,"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,-475.0,2025,"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,-702.85,2025,"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,-8253.32,2025,"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,-375.0,2025,"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,-115262.87,2025,"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,-305.38,2025,"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,-22943.0,2025,"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,-996.0,2025,"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,-15478.14,2025,"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,-35611.76,2025,"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,-139386.31,2025,"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,-1400.0,2025,"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,-1125.0,2025,"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,-17669.01,2025,"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,-3500.89,2025,"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,-1925.0,2025,"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,-676.14,2025,"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,-41.84,2025,"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,-25.0,2025,"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,-6339.73,2025,"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,-124262.91,2025,"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,-375.0,2025,"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",90,1755681.3,2025,"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,-195.0,2025,"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,-1325.0,2025,"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,-2468.1,2025,"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,-8441.67,2025,"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,-4626.66,2025,"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,-3030.0,2025,"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,-8776.86,2025,"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,-1075.0,2025,"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,-412291.1,2025,"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,-79920.91,2025,"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,-20.0,2025,"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,-440.0,2025,"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,-406111.06,2025,"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,-73904.15,2025,"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,-480.0,2025,"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,-4603.17,2025,"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,-400.0,2025,"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,-75.0,2025,"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,-12722.33,2025,"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,-2800.0,2025,"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,-276662.03,2025,"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,-3356.94,2025,"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,-44569.25,2025,"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,-325.0,2025,"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,-60.0,2025,"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,-1487655.16,2025,"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,-96679.09,2025,"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,-975.0,2025,"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,-768.31,2025,"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,-325.0,2025,"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,-3050.0,2025,"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,-13347.6,2025,"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,-520.16,2025,"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,-502.09,2025,"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,-8098.14,2025,"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,-2035117.67,2025,"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,-20.0,2025,"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,-9346.76,2025,"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,-14212.42,2025,"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,-2319.74,2025,"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,-1650.0,2025,"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,-177198.69,2025,"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,-5793.61,2025,"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,-600.0,2025,"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,-730.0,2025,"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,-455783.78,2025,"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,-75331.09,2025,"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,-600.0,2025,"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,-8151.25,2025,"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,-758095.12,2025,"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,-900.0,2025,"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,-200.0,2025,"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,-2006.69,2025,"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,-61874.11,2025,"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,-40.0,2025,"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,-875.0,2025,"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,-500.0,2025,"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,-400.0,2025,"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,-20706.8,2025,"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,-440.0,2025,"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,-102795.18,2025,"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,-650.0,2025,"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,-55272.7,2025,"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,-150264.61,2025,"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,-18569.36,2025,"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,-200.0,2025,"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,-81589.78,2025,"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,-675.0,2025,"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,-525.0,2025,"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,-41589.59,2025,"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,-249.0,2025,"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,-21871.96,2025,"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,-150.0,2025,"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,-3781.49,2025,"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,-840.0,2025,"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,-91168.0,2025,"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,-2000.0,2025,"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,-260067.0,2025,"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,-400.0,2025,"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,-4268.67,2025,"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,-50.0,2025,"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,-1731015.04,2025,"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,-2176.36,2025,"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,-309.26,2025,"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,-89874.96,2025,"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,-440.0,2025,"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,-550.0,2025,"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,-8609.92,2025,"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,-27548.75,2025,"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",300,0.0,2025,"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,-20417.11,2025,"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,-299.67,2025,"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,-105.0,2025,"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,-2035117.68,2025,"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,-475.0,2025,"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,-350.0,2025,"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,-33403.03,2025,"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,-1025.15,2025,"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,-79969.41,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-1989.21,2025,"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,-100.0,2025,"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,-30.0,2025,"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,-200.0,2025,"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,-63.0,2025,"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,-100.0,2025,"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,-262.03,2025,"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,-385.2,2025,"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,-675.0,2025,"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,-11135.0,2025,"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,-4372.86,2025,"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,-1100.0,2025,"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,-326.05,2025,"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,-18181.29,2025,"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,-475.0,2025,"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,-60.0,2025,"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,-3639.75,2025,"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,-14777.21,2025,"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,-42.2,2025,"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,-90.0,2025,"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,-2490.0,2025,"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,-2000.0,2025,"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,-1785.71,2025,"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,-5982.99,2025,"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,-865.43,2025,"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,-472.5,2025,"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",495,0.0,2025,"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,-100.0,2025,"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,-80523.09,2025,"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,-25.0,2025,"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",300,0.0,2025,"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,-325.0,2025,"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,-15116355.92,2025,"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,-18360.07,2025,"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,-111578.15,2025,"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,-575.0,2025,"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,-18794.06,2025,"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,-53359.86,2025,"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,-52033.37,2025,"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,-932.09,2025,"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,-15265.0,2025,"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,-150.0,2025,"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,-13079.54,2025,"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,-49957.38,2025,"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,-3850.0,2025,"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,-12.37,2025,"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,-450.0,2025,"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,-2675.0,2025,"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",495,1575.0,2025,"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,-18789.2,2025,"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,-2892.83,2025,"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,-1683.37,2025,"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,-19565.61,2025,"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",495,0.0,2025,"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,-183246.85,2025,"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,-425.0,2025,"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,-275.0,2025,"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,-500.0,2025,"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,-1087.92,2025,"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,-30334.05,2025,"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,-275.0,2025,"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,-27002.33,2025,"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,-1320.55,2025,"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,-14479.19,2025,"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,-26983.83,2025,"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,-1411.93,2025,"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,-81721.55,2025,"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,-65459.93,2025,"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,-225.0,2025,"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,-175.0,2025,"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,-463.61,2025,"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,-695152.41,2025,"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,-5060.89,2025,"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,-100.0,2025,"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,-62743.27,2025,"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,-280.09,2025,"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,-8780.0,2025,"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,-49.95,2025,"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,-7451.72,2025,"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,-15725.0,2025,"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,-258500.0,2025,"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,-34090.0,2025,"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,-10687944.78,2025,"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,-25.0,2025,"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,-22444.74,2025,"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,-540.0,2025,"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,-1396.07,2025,"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,-200.0,2025,"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,-1175.0,2025,"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,-4200.0,2025,"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,-21649.45,2025,"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,-561158.83,2025,"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,-25.0,2025,"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,-248591.16,2025,"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,-8269.79,2025,"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,-113070.84,2025,"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,-1012.14,2025,"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,-1400.0,2025,"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,-300.0,2025,"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,-300.0,2025,"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,-3200.0,2025,"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,-724043.26,2025,"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,-100.0,2025,"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,-5457.1,2025,"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,-385.2,2025,"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,-49957.39,2025,"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,-150.0,2025,"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,-73589.8,2025,"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,-175.0,2025,"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,-1131.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-98386.25,2025,"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,-2.4,2025,"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,-184.29,2025,"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,-877.5,2025,"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,-5192.03,2025,"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,-125.0,2025,"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,-918.87,2025,"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,-7053.58,2025,"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,-202110.92,2025,"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,-140260.76,2025,"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,-1442.08,2025,"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,-60.0,2025,"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,-1970.77,2025,"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,-49629.24,2025,"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,-25.0,2025,"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,-173634.6,2025,"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,-12775.0,2025,"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,-160.0,2025,"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,-6240.0,2025,"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,-12588.45,2025,"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,-400.0,2025,"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,-116260519.96,2025,"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,-793.0,2025,"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,-1834.0,2025,"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,-10709.2,2025,"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,-70846.65,2025,"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,-325.0,2025,"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,-36404.07,2025,"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,-3957.71,2025,"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,-850.0,2025,"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,-140.0,2025,"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,-525.6,2025,"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,-9591.19,2025,"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,-76360.0,2025,"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,-17393.81,2025,"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,-50.0,2025,"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,-6505.54,2025,"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,-26214.45,2025,"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,-254536.5,2025,"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,-829926.21,2025,"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,-44340.42,2025,"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,-275.0,2025,"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,-475.0,2025,"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,-2551.14,2025,"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",300,0.0,2025,"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,-93734.02,2025,"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,-201278.27,2025,"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,-6225.0,2025,"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,-570374.0,2025,"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,-17704.34,2025,"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,-73.12,2025,"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,-75.0,2025,"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,-171.0,2025,"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,-50.0,2025,"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,-1324.52,2025,"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,-26232.78,2025,"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",495,0.0,2025,"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,-69827.9,2025,"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,-1159.01,2025,"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,-4537.28,2025,"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,-108448.92,2025,"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,-50.0,2025,"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,-148150.03,2025,"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,-1010.85,2025,"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,-10786.34,2025,"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,-2600.0,2025,"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,-490.97,2025,"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,-210.0,2025,"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,-105124.77,2025,"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",495,0.0,2025,"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,-671445.0,2025,"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,-200.0,2025,"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,-104.0,2025,"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,-20127.08,2025,"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,-150.0,2025,"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,-8892.17,2025,"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,-7541.12,2025,"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,-2.4,2025,"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",235,1515.0,2025,"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,-1100.0,2025,"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,-617230.15,2025,"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,-6267.05,2025,"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,-6805.92,2025,"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,-59535.29,2025,"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,-4019.81,2025,"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,-30505.69,2025,"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,-10537.88,2025,"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,-8075.38,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-925.0,2025,"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,-600.0,2025,"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,-1870.6,2025,"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,-90.47,2025,"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,-5150.0,2025,"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,-181.5,2025,"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,-13132.8,2025,"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",46,21513.37,2025,"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,-7150.0,2025,"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,-872193.29,2025,"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,-837251.49,2025,"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,-588482.01,2025,"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,-5854.42,2025,"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,-1000.0,2025,"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,-2583.9,2025,"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,-2450.0,2025,"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,-3410.26,2025,"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,-444457.77,2025,"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",500,0.01,2025,"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,-565.5,2025,"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,-3975.0,2025,"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,-200.0,2025,"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",405,67.05,2025,"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,-760.0,2025,"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,-30.0,2025,"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,-625.0,2025,"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,-24550.0,2025,"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,-100.0,2025,"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,-88653.73,2025,"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,-5347.87,2025,"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,-18845.72,2025,"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,-0.42,2025,"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,-60376.31,2025,"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,-1901.0,2025,"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,-249683.46,2025,"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,-12362.71,2025,"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,-75.0,2025,"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,-154.0,2025,"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,-350.0,2025,"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,-20289.97,2025,"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,-3218896.39,2025,"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,-304140.48,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-800.0,2025,"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,-425.0,2025,"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,-139209.55,2025,"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,-8040.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-40.0,2025,"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,-1922.62,2025,"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,-32192.55,2025,"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,-235.0,2025,"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,-9325.0,2025,"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,-75.0,2025,"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,-4345.68,2025,"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,-14014.7,2025,"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,-52548.77,2025,"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,-23905.7,2025,"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,-5.0,2025,"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,-51236.9,2025,"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,-163510.21,2025,"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,-125.0,2025,"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,-5502.5,2025,"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,-1871.37,2025,"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,-152100.8,2025,"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,-67.0,2025,"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,-1878.27,2025,"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,-4220538.72,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-28583.42,2025,"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,-34107.03,2025,"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,-575.0,2025,"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,-17342.82,2025,"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,-270.5,2025,"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,-75900.0,2025,"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,-325.0,2025,"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,-54.3,2025,"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,-150.0,2025,"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,-9265.02,2025,"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,-14039.76,2025,"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,-5227.69,2025,"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,-1047.45,2025,"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,-1000.0,2025,"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,-33043.34,2025,"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,-980.62,2025,"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,-4472.98,2025,"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,-0.17,2025,"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,-216.65,2025,"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,-200.0,2025,"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,-14970.63,2025,"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,-84.0,2025,"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,-395.79,2025,"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,-7626.23,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-165.0,2025,"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,-125.0,2025,"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,-225.0,2025,"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,-725.0,2025,"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,-3475.0,2025,"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,-140.0,2025,"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,-11739.0,2025,"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,-1400.0,2025,"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,-10375.0,2025,"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,-9300.0,2025,"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,-5424.61,2025,"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,-45347872.3,2025,"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,-8365.38,2025,"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,-4352.69,2025,"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,-6075.0,2025,"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,-40866.07,2025,"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,-9049.29,2025,"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,-173606.7,2025,"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",800,0.0,2025,"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,-400.0,2025,"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,-304.95,2025,"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,-1857.14,2025,"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,-520.16,2025,"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,-400.0,2025,"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,-540.0,2025,"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,-2735.73,2025,"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,-20112.88,2025,"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,-7305.0,2025,"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,-269.0,2025,"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,-338454.28,2025,"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,-8223.9,2025,"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,-200.0,2025,"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,-6720.28,2025,"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,-156458.25,2025,"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,-139544.46,2025,"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,-150.0,2025,"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,-122.75,2025,"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,-550.0,2025,"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,-406.0,2025,"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,-100.0,2025,"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,-10698.11,2025,"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,-50.0,2025,"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",495,23500.0,2025,"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,-525.0,2025,"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,-105177.03,2025,"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,-550.0,2025,"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,-525.0,2025,"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,-210.0,2025,"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,-375.0,2025,"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,-500.0,2025,"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,-6050.0,2025,"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,-225.0,2025,"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,-6625.0,2025,"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,-1400.0,2025,"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,-1555531.33,2025,"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,-180.0,2025,"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,-575.0,2025,"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,-4600.0,2025,"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,-17773.0,2025,"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,-475.0,2025,"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,-400.0,2025,"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,-200.0,2025,"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,-250.0,2025,"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,-325.0,2025,"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,-500.0,2025,"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,-1150.0,2025,"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,-550.0,2025,"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,-200.0,2025,"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,-625.0,2025,"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,-1200.0,2025,"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,-1875.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-1350.0,2025,"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,-275.0,2025,"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,-600.0,2025,"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,-150.0,2025,"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,-650.0,2025,"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,-2275.0,2025,"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,-450.0,2025,"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,-5875.0,2025,"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,-1150.0,2025,"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,-275.0,2025,"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,-650.0,2025,"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,-500.0,2025,"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,-175.0,2025,"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,-375.0,2025,"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,-950.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-500.0,2025,"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,-1325.0,2025,"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,-76148.9,2025,"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,-775.0,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-325.0,2025,"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,-440.0,2025,"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,-1025.0,2025,"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,-600.0,2025,"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,-1250.0,2025,"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,-250.0,2025,"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,-200.0,2025,"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,-135.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-675.0,2025,"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,-550.0,2025,"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,-675.0,2025,"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,-1750.0,2025,"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,-175.0,2025,"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,-625.0,2025,"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,-11200.0,2025,"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,-875.0,2025,"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,-10100.0,2025,"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,-3400.0,2025,"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,-1350.0,2025,"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,-250.0,2025,"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,-285.0,2025,"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,-44337.5,2025,"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,-43.5,2025,"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,-34.0,2025,"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,-1225.0,2025,"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,-3000.0,2025,"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,-52.0,2025,"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,-969.5,2025,"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,-5400.0,2025,"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,-300.0,2025,"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,-4485.0,2025,"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,-280.0,2025,"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,-2674.02,2025,"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,-500.0,2025,"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",400,27004.38,2025,"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,-11927.11,2025,"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,-158.87,2025,"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,-12191.6,2025,"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,-675.0,2025,"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,-325.0,2025,"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,-525.0,2025,"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,-3125.0,2025,"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,-50.0,2025,"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,-325.0,2025,"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,-348.29,2025,"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,-350.0,2025,"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",800,37087.17,2025,"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,-63.0,2025,"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,-18019.9,2025,"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,-45.3,2025,"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,-20347.06,2025,"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,-88468.3,2025,"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,-1179.99,2025,"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,-248.0,2025,"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,-4280.73,2025,"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,-450.0,2025,"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,-430.0,2025,"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,-427.0,2025,"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,-0.6,2025,"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,-3268.75,2025,"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,-5950.0,2025,"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,-10.65,2025,"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,-393.13,2025,"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,-44067.15,2025,"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,-12990.0,2025,"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,-629952.65,2025,"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,-936189.4,2025,"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,-50.0,2025,"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,-1217192.23,2025,"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,-601.5,2025,"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,-708.3,2025,"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",300,0.0,2025,"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,-1185.0,2025,"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,-21.0,2025,"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,-14586.92,2025,"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,-17495.75,2025,"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,-39541.51,2025,"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,-3146.68,2025,"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,-20.69,2025,"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,-95.0,2025,"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,-150.0,2025,"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,-245.37,2025,"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,-995.65,2025,"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,-9355.36,2025,"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,-107398.32,2025,"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",90,3.0,2025,"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,-5106.0,2025,"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,-2696.96,2025,"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,-10.0,2025,"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,-116.0,2025,"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,-2114.69,2025,"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,-450.0,2025,"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,-177152.33,2025,"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,-16825.0,2025,"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,-21716276.7,2025,"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,-6440.39,2025,"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,-10.0,2025,"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,-57770.47,2025,"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,-131.25,2025,"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,-6084.0,2025,"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,-269.2,2025,"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,-2736.34,2025,"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,-1650.0,2025,"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,-24715.8,2025,"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,-82.77,2025,"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,-340.0,2025,"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,-682102.09,2025,"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",500,7632.65,2025,"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,-2949.96,2025,"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,-3.0,2025,"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,-16817.5,2025,"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,-426468.64,2025,"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,-70.14,2025,"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,-863597.31,2025,"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,-967.74,2025,"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,-52894.0,2025,"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,-1425.0,2025,"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,-1899.35,2025,"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,-200.0,2025,"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,-20093.83,2025,"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,-8332.11,2025,"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,-2542840.04,2025,"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,-441.0,2025,"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,-1850.0,2025,"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,-3626.08,2025,"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,-100.0,2025,"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,-20.0,2025,"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,-513.3,2025,"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,-350.0,2025,"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,-475.0,2025,"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,-7619292.29,2025,"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,-97240.0,2025,"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,-1100.0,2025,"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,-115.0,2025,"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,-85.0,2025,"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,-168793.71,2025,"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,-397.43,2025,"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,-49.0,2025,"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,-194157.5,2025,"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,-180.0,2025,"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,-98277.27,2025,"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,-135.25,2025,"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,-12.0,2025,"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,-199885.0,2025,"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,-1500.0,2025,"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,-5470.79,2025,"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,-209.95,2025,"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,-510.0,2025,"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,-975.0,2025,"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,-20674.94,2025,"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,-18540.0,2025,"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,-23481.21,2025,"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,-514.0,2025,"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,-27.15,2025,"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,-1870.93,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-263.38,2025,"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,-4407.0,2025,"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,-34.0,2025,"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,-61.85,2025,"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,-3.16,2025,"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,-397.43,2025,"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,-298.1,2025,"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,-495.9,2025,"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,-860.0,2025,"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,-970.0,2025,"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,-50.0,2025,"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,-9000.71,2025,"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,-480.0,2025,"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,-98693.59,2025,"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,-26170.57,2025,"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,-1875.0,2025,"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,-95.0,2025,"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,-118236.92,2025,"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,-700.0,2025,"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,-88517.5,2025,"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,-16606.15,2025,"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,-2465.81,2025,"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,-1428.0,2025,"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,-7240707.73,2025,"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,-25.0,2025,"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,-27.2,2025,"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",90,147.75,2025,"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,-2991.86,2025,"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,-6080.0,2025,"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,-272.63,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-93153.81,2025,"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,-8236.93,2025,"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,-0.6,2025,"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,-25414.87,2025,"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,-35.0,2025,"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,-9571.63,2025,"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,-10000.0,2025,"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,-10240.71,2025,"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,-910.0,2025,"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,-650.0,2025,"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,-2010.45,2025,"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,-82.0,2025,"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,-69.12,2025,"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,-24800.11,2025,"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,-1948.87,2025,"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,-144.0,2025,"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,-200.0,2025,"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,-1910.0,2025,"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,-6600.0,2025,"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,-1698.33,2025,"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,-940.12,2025,"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,-2986.85,2025,"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,-693.0,2025,"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,-10.83,2025,"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",405,814191.7,2025,"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,-40.0,2025,"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,-280.0,2025,"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,-500.0,2025,"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,-1200.0,2025,"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,-126456.3,2025,"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,-2.0,2025,"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,-510.15,2025,"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,-3195.9,2025,"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",50,0.59,2025,"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,-585181.77,2025,"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,-23233.0,2025,"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,-8203.42,2025,"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,-3461.0,2025,"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,-1997.02,2025,"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,-20.29,2025,"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,-277.0,2025,"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,-10.0,2025,"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,-234.11,2025,"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,-869.4,2025,"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,-5000.0,2025,"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,-50.0,2025,"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,-220.0,2025,"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,-1280.0,2025,"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,-1729.0,2025,"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,-7500.0,2025,"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,-6365.0,2025,"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,-100.0,2025,"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,-1065.0,2025,"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,-8.0,2025,"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,-4.07,2025,"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,-9.75,2025,"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,-369.4,2025,"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,-2203.5,2025,"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,-1839687.26,2025,"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,-300.0,2025,"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,-21.1,2025,"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,-3450.0,2025,"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,-270.0,2025,"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,-4110.0,2025,"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,-23907.0,2025,"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,-147.73,2025,"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,-871.08,2025,"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,-63675.49,2025,"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,-2950.0,2025,"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,-610.0,2025,"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,-184.95,2025,"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,-3277.5,2025,"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,-663.76,2025,"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,-1274700.0,2025,"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,-2807.0,2025,"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,-477000.5,2025,"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,-4.0,2025,"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,-10.0,2025,"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,-11098.94,2025,"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,-69.0,2025,"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,-650.0,2025,"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,-7910.37,2025,"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,-1700.0,2025,"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,-1542.43,2025,"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,-2640.0,2025,"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,-59349.93,2025,"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,-10.0,2025,"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,-9474.57,2025,"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,-145.0,2025,"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,-190.0,2025,"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,-535.0,2025,"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,-6645.0,2025,"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,-168.0,2025,"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,-415.98,2025,"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,-225.0,2025,"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,-100.2,2025,"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,-526.3,2025,"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,-13.55,2025,"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,-48662.56,2025,"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,-214.56,2025,"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,-1380.0,2025,"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",400,383772.96,2025,"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,-3509.49,2025,"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,-42.0,2025,"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,-104.11,2025,"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,-1986.0,2025,"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,-14090.85,2025,"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,-80.0,2025,"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,-13617.5,2025,"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,-1125.0,2025,"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,-44067.11,2025,"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,-149628.0,2025,"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,-503831.5,2025,"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,-29550.0,2025,"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,-441058.34,2025,"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,-4300.0,2025,"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,-91.53,2025,"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,-2325.0,2025,"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,-276.0,2025,"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,-772348.46,2025,"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,-1600.0,2025,"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,-2880.0,2025,"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,-1423.5,2025,"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,-75798.81,2025,"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,-2403.88,2025,"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,-8.5,2025,"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,-25.0,2025,"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",90,49.25,2025,"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,-3450.0,2025,"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,-34900.0,2025,"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,-4500.0,2025,"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,-9.5,2025,"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,-18538.1,2025,"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,-175.0,2025,"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,-526.3,2025,"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,-14722.79,2025,"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,-34.72,2025,"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,-11909.08,2025,"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,-28749.64,2025,"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,-27465.12,2025,"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,-450.0,2025,"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,-28240.0,2025,"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,-6891.36,2025,"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",500,0.01,2025,"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,-21050.0,2025,"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,-717.76,2025,"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,-10.0,2025,"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,-1337.74,2025,"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,-825.0,2025,"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,-600.0,2025,"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,-225.0,2025,"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,-75.0,2025,"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,-11481.63,2025,"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,-100.0,2025,"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,-31400.0,2025,"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,-511.0,2025,"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,-55.0,2025,"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,-100.0,2025,"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,-75000.0,2025,"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",90,51812.62,2025,"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,-330.0,2025,"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,-90.0,2025,"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,-16609.56,2025,"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,-25.0,2025,"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,-500.0,2025,"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,-11425.0,2025,"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,-14730.0,2025,"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,-350.0,2025,"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,-2555.86,2025,"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,-5046.96,2025,"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,-1151.36,2025,"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,-4637.01,2025,"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,-1600.0,2025,"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,-50.0,2025,"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,-1690.0,2025,"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,-128.0,2025,"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,-12724.04,2025,"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,-24150.0,2025,"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,-290.34,2025,"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,-85.0,2025,"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,-6925.94,2025,"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,-20772.87,2025,"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,-120.0,2025,"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,-24835.75,2025,"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,-121.42,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-349902.0,2025,"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,-3225.0,2025,"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,-4.65,2025,"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,-1700.0,2025,"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,-67.0,2025,"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,-120037.06,2025,"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,-220.0,2025,"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,-2120978.36,2025,"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,-100.0,2025,"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,-20836.5,2025,"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,-406.0,2025,"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,-14624.0,2025,"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,-7467.25,2025,"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",495,100.0,2025,"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,-18.9,2025,"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,-104217.02,2025,"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,-10.7,2025,"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,-9712.7,2025,"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,-1267.0,2025,"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,-254685.0,2025,"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,-50.0,2025,"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,-1545.63,2025,"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,-3889.0,2025,"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,-100.0,2025,"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,-37415.41,2025,"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,-200.0,2025,"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,-692.1,2025,"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,-1091.3,2025,"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",385,150.0,2025,"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,-94.87,2025,"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,-461644.53,2025,"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,-285.0,2025,"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,-275.0,2025,"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,-55.0,2025,"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,-53724.0,2025,"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,-11278343.24,2025,"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,-325.0,2025,"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",495,450.0,2025,"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,-4287.36,2025,"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,-8150.0,2025,"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,-35357.7,2025,"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,-60.0,2025,"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,-2.67,2025,"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",800,26.0,2025,"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,-2815.0,2025,"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,-29.49,2025,"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,-9103.86,2025,"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,-217.93,2025,"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,-9.0,2025,"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,-51.27,2025,"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",385,1727.66,2025,"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,-11.1,2025,"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,-225.0,2025,"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,-3763.85,2025,"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,-300.0,2025,"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,-175.0,2025,"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,-0.25,2025,"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,-2677.76,2025,"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",495,30.0,2025,"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,-4208.23,2025,"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",495,0.0,2025,"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,-360.0,2025,"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,-20.25,2025,"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,-339726.35,2025,"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,-7459.8,2025,"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,-222.0,2025,"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,-50.0,2025,"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,-36363.56,2025,"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,-62.0,2025,"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,-27.2,2025,"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,-179900.31,2025,"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,-17862.02,2025,"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,-200.0,2025,"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,-3852.48,2025,"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,-90.0,2025,"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,-75.0,2025,"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,-700.0,2025,"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,-3.45,2025,"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,-56304.19,2025,"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,-375.0,2025,"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,-25.0,2025,"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,-5908.0,2025,"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,-29.49,2025,"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",495,250.0,2025,"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,-25.0,2025,"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,-19411.27,2025,"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,-60.0,2025,"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,-3490.0,2025,"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,-4831.0,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-325.0,2025,"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,-12.54,2025,"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,-2210.3,2025,"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,-6570.25,2025,"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,-25.0,2025,"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,-5175.82,2025,"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,-445.0,2025,"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,-1830.0,2025,"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,-18595.43,2025,"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,-100.0,2025,"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,-26282.83,2025,"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,-43733.97,2025,"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,-7248.27,2025,"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,-45580.12,2025,"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,-200.0,2025,"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,-168.0,2025,"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,-343.0,2025,"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,-75.0,2025,"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,-434.0,2025,"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,-10250.23,2025,"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,-0.52,2025,"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,-1445.0,2025,"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,-53.0,2025,"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,-400.0,2025,"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,-500.0,2025,"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,-275.0,2025,"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,-10.0,2025,"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",495,0.0,2025,"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",495,180.0,2025,"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,-25.0,2025,"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,-350.0,2025,"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,-4060.0,2025,"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,-105.0,2025,"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,-11264.51,2025,"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,-360.0,2025,"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,-423.64,2025,"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,-25.0,2025,"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,-2428.75,2025,"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,-6.8,2025,"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,-55.0,2025,"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",495,100.0,2025,"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,-100.0,2025,"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,-971.5,2025,"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,-175.0,2025,"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,-1430.0,2025,"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,-575.0,2025,"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,-10.8,2025,"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,-10452.47,2025,"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,-4200.0,2025,"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,-61223.79,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-330.0,2025,"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,-15.33,2025,"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,-25.0,2025,"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,-537.2,2025,"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,-53852.47,2025,"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,-438216.27,2025,"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,-35955.07,2025,"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,-22173.28,2025,"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,-2010.0,2025,"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,-14671.48,2025,"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,-800.0,2025,"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,-239831.03,2025,"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,-55.23,2025,"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,-1480.0,2025,"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",495,175.0,2025,"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,-30.0,2025,"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",495,0.0,2025,"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,-25.0,2025,"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,-15500.0,2025,"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,-250.0,2025,"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,-24.0,2025,"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,-150.0,2025,"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,-316.0,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-202.79,2025,"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,-250.0,2025,"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",500,0.01,2025,"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,-229152.51,2025,"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,-250.0,2025,"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,-1870.0,2025,"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,-10513.75,2025,"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,-11200.46,2025,"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,-225.0,2025,"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",495,6100.0,2025,"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,-37208.28,2025,"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,-385140.69,2025,"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,-4522.28,2025,"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,-42.14,2025,"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",495,0.0,2025,"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,-1840.0,2025,"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,-25.0,2025,"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,-299.0,2025,"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,-332.5,2025,"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,-32536.6,2025,"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,-400.0,2025,"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,-656378.94,2025,"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,-3121.14,2025,"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,-2575.0,2025,"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,-15097.78,2025,"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,-32266.0,2025,"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,-43090.67,2025,"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,-624.0,2025,"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,-61897.56,2025,"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",495,175.0,2025,"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,-5.13,2025,"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,-1000.0,2025,"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,-1570.0,2025,"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,-55.0,2025,"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",800,18595.43,2025,"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,-3372.0,2025,"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,-3371.25,2025,"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,-300.0,2025,"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,-16547.39,2025,"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,-7859.9,2025,"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,-6890.0,2025,"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,-3150.0,2025,"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,-30.0,2025,"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,-4602.19,2025,"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,-100.0,2025,"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,-426063.5,2025,"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,-683470.24,2025,"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,-2800.19,2025,"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,-40.0,2025,"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",90,132.98,2025,"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,-275.0,2025,"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,-140.0,2025,"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,-225.0,2025,"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",495,0.0,2025,"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,-10850.0,2025,"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,-1400.0,2025,"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,-18187.8,2025,"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,-150.0,2025,"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,-2335.0,2025,"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,-475.0,2025,"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,-200.0,2025,"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",40,92.0,2025,"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,-2578.59,2025,"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,-15.33,2025,"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,-4233.39,2025,"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,-1954.91,2025,"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,-4302.67,2025,"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,-20.0,2025,"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,-6454.01,2025,"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",495,0.0,2025,"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,-0.75,2025,"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,-100000.0,2025,"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,-325.0,2025,"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,-173.34,2025,"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,-1656.0,2025,"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,-16.0,2025,"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,-264.0,2025,"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,-915.0,2025,"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,-381.6,2025,"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,-80.0,2025,"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,-6.25,2025,"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,-111066.14,2025,"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,-15553.07,2025,"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,-12268.35,2025,"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,-1629.55,2025,"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,-35464.85,2025,"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,-1.0,2025,"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,-540.0,2025,"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,-552.5,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-55.84,2025,"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,-22809.43,2025,"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,-7395.0,2025,"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,-3.0,2025,"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,-13.82,2025,"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,-750.0,2025,"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,-5.07,2025,"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,-3525.0,2025,"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,-6205.69,2025,"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,-392.5,2025,"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,-300.0,2025,"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,-49950.0,2025,"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,-0.79,2025,"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,-7750.0,2025,"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,-20.0,2025,"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,-5141.91,2025,"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,-100.0,2025,"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,-421080.65,2025,"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,-28.0,2025,"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,-375.0,2025,"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,-8296.0,2025,"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,-975.5,2025,"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,-708253.72,2025,"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,-40.8,2025,"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,-53204.93,2025,"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,-3761920.43,2025,"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,-75.0,2025,"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,-24.31,2025,"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,-25.0,2025,"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,-46447.75,2025,"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,-2610.0,2025,"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,-1700.0,2025,"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,-25.0,2025,"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,-34.0,2025,"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,-300.0,2025,"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,-1425.0,2025,"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,-0.01,2025,"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,-650.0,2025,"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,-300.0,2025,"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,-46.0,2025,"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,-75.0,2025,"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,-1635.96,2025,"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,-333.0,2025,"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,-29071.9,2025,"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",90,2.7,2025,"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,-3858.0,2025,"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,-276.0,2025,"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,-3570.5,2025,"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,-1302.26,2025,"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,-275.0,2025,"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,-25172.27,2025,"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,-200.0,2025,"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,-1560.0,2025,"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,-16500.0,2025,"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,-2162279.87,2025,"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,-7239.78,2025,"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,-40.0,2025,"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,-1.28,2025,"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,-617.5,2025,"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,-40.0,2025,"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,-175.0,2025,"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,-49.3,2025,"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,-300.0,2025,"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,-28941.5,2025,"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,-1375.0,2025,"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,-10.0,2025,"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,-1095.0,2025,"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,-2725.0,2025,"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,-1.02,2025,"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,-200.0,2025,"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,-625.0,2025,"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,-6575778.65,2025,"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,-140743.5,2025,"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,-379395.0,2025,"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,-75.0,2025,"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,-114.53,2025,"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,-8400.0,2025,"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,-150.0,2025,"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,-57248.0,2025,"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,-1493.63,2025,"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,-505.02,2025,"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,-5070.0,2025,"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,-4694.91,2025,"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,-53.64,2025,"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,-13832.6,2025,"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,-1115.0,2025,"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,-49721.1,2025,"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,-80.0,2025,"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,-11575.83,2025,"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,-175.0,2025,"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,-93080.55,2025,"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,-25.0,2025,"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,-4.0,2025,"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",405,53.55,2025,"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,-225.0,2025,"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",800,32.73,2025,"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,-48143.53,2025,"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",90,44.32,2025,"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,-2555.0,2025,"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,-350.0,2025,"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,-6825.0,2025,"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,-300.0,2025,"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,-9932.43,2025,"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,-50.0,2025,"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,-510531.3,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-9659.19,2025,"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,-150.0,2025,"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,-46.0,2025,"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,-1070.0,2025,"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,-60.36,2025,"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,-7850.0,2025,"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,-3350.0,2025,"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,-275.0,2025,"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,-4158.0,2025,"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,-137570.89,2025,"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,-475.0,2025,"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,-4965.69,2025,"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,-64.05,2025,"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,-27.63,2025,"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,-21237.58,2025,"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,-124.0,2025,"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,-123.52,2025,"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,-4.5,2025,"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,-25.0,2025,"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,-18650.0,2025,"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,-250.0,2025,"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,-31715.0,2025,"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,-2000.0,2025,"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,-875.0,2025,"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,-55.8,2025,"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,-588124.0,2025,"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,-34922.0,2025,"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,-53005.0,2025,"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,-4650.0,2025,"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,-12225.81,2025,"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,-1700.0,2025,"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,-1550.0,2025,"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,-77897.18,2025,"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,-11.2,2025,"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,-75.0,2025,"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,-8631.93,2025,"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,-606.53,2025,"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",495,2350.0,2025,"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,-16270.16,2025,"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,-329.94,2025,"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,-1575.0,2025,"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,-1200.0,2025,"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,-275.0,2025,"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,-3606.57,2025,"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",495,175.0,2025,"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,-75.0,2025,"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,-50.25,2025,"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,-26.0,2025,"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,-2328.5,2025,"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,-125.0,2025,"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,-12320.0,2025,"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,-3640.75,2025,"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",67,11260.0,2025,"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,-144.0,2025,"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,-265.0,2025,"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,-1050.0,2025,"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,-14927.87,2025,"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,-2300.79,2025,"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,-3499.15,2025,"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,-61277.12,2025,"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,-150.0,2025,"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,-29535.63,2025,"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,-350.0,2025,"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,-1588.7,2025,"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,-7317.49,2025,"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,-1785.0,2025,"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,-70479.45,2025,"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,-50.0,2025,"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,-6799.44,2025,"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,-600.0,2025,"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,-3850.2,2025,"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,-6090.0,2025,"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,-1217.84,2025,"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,-21571.49,2025,"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,-14776.0,2025,"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,-227.5,2025,"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,-13544.72,2025,"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,-3813.3,2025,"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,-3.96,2025,"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,-150.0,2025,"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,-509.0,2025,"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,-130909.23,2025,"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,-13145.5,2025,"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,-325.0,2025,"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,-740.0,2025,"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,-2700.0,2025,"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,-200.0,2025,"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,-14762.06,2025,"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,-800.0,2025,"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,-1949.12,2025,"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,-2372.8,2025,"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,-11555.89,2025,"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,-3285.0,2025,"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,-49.72,2025,"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,-375.0,2025,"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,-494.58,2025,"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,-639.0,2025,"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,-175.0,2025,"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,-401.44,2025,"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,-5831.3,2025,"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,-1710.0,2025,"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,-817492.41,2025,"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,-375.0,2025,"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,-1379.0,2025,"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,-996.83,2025,"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,-25816.66,2025,"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,-240856.0,2025,"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,-15789.16,2025,"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,-82108.96,2025,"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,-25183205.69,2025,"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,-1978.3,2025,"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,-134706.0,2025,"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,-300.0,2025,"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,-2350.0,2025,"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,-75.0,2025,"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,-79605.93,2025,"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,-300.0,2025,"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,-1182.5,2025,"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,-100.0,2025,"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,-9324.95,2025,"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,-5350.0,2025,"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,-200.0,2025,"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,-1068.24,2025,"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,-11319.0,2025,"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,-900.71,2025,"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,-24327.6,2025,"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,-2875.0,2025,"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,-39125.76,2025,"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,-1717.85,2025,"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,-10087.0,2025,"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,-50000.0,2025,"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,-653.0,2025,"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,-111462.9,2025,"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,-5379.5,2025,"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,-13.44,2025,"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,-999.17,2025,"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,-500.0,2025,"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,-750.0,2025,"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,-7347.5,2025,"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,-100.0,2025,"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,-500.0,2025,"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,-3786.4,2025,"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,-425.0,2025,"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,-159137.44,2025,"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,-1285.5,2025,"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,-356.7,2025,"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,-21189825.0,2025,"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,-191258.81,2025,"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,-160.0,2025,"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,-2156.22,2025,"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,-249.87,2025,"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,-400.0,2025,"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,-11181.04,2025,"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,-25.0,2025,"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,-649.19,2025,"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,-2474.43,2025,"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,-25.0,2025,"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,-3621.27,2025,"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,-625.0,2025,"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,-100.0,2025,"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,-1725.0,2025,"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,-5648.99,2025,"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,-3296.52,2025,"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,-76.35,2025,"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,-21365.11,2025,"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,-1400.0,2025,"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,-422.5,2025,"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,-125.0,2025,"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,-103389.57,2025,"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,-1030183.25,2025,"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,-146.26,2025,"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",495,350.0,2025,"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,-352741.88,2025,"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,-1050.0,2025,"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,-49862.25,2025,"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,-14500.69,2025,"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,-11774.37,2025,"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,-513.87,2025,"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,-15000.0,2025,"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,-277.82,2025,"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,-2157.72,2025,"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,-6413.16,2025,"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,-50.0,2025,"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,-9225.3,2025,"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,-300.0,2025,"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,-20.04,2025,"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,-7500.0,2025,"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,-5152.87,2025,"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,-1763.73,2025,"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,-1047.11,2025,"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,-60.0,2025,"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,-11697.88,2025,"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,-2675.0,2025,"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",90,552.89,2025,"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,-500.0,2025,"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,-60.0,2025,"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,-36.68,2025,"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,-122.73,2025,"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,-100.0,2025,"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,-3146.78,2025,"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,-25.0,2025,"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,-168.0,2025,"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,-7597.98,2025,"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,-450.0,2025,"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,-1542.03,2025,"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,-205979.06,2025,"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,-612060.0,2025,"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",500,0.01,2025,"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,-3.75,2025,"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,-4400.0,2025,"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,-75.0,2025,"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,-439.65,2025,"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,-2217.0,2025,"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,-13579.2,2025,"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,-7666.63,2025,"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,-40.0,2025,"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,-6352.65,2025,"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,-649138.26,2025,"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,-56.28,2025,"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,-9393.24,2025,"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,-6002.27,2025,"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,-1310.43,2025,"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,-4781.42,2025,"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,-1995.0,2025,"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,-275.0,2025,"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,-157.73,2025,"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,-61304.0,2025,"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,-3.95,2025,"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,-41482.47,2025,"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,-50600.0,2025,"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,-505.5,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-3959.94,2025,"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,-75.0,2025,"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,-14640.26,2025,"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,-4715.97,2025,"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,-1646.97,2025,"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,-108.0,2025,"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,-47450.0,2025,"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",495,0.0,2025,"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",495,0.0,2025,"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,-0.9,2025,"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,-375.0,2025,"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,-3104.04,2025,"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,-8394836.73,2025,"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,-3269.53,2025,"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,-555.01,2025,"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,-5780.0,2025,"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,-440.0,2025,"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,-3347.1,2025,"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,-711.73,2025,"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,-2390.13,2025,"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,-225.0,2025,"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,-1075.0,2025,"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,-2350.0,2025,"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,-1325.61,2025,"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,-20.84,2025,"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,-120.0,2025,"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,-559.96,2025,"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,-6775.0,2025,"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,-4.35,2025,"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,-175.0,2025,"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,-125.0,2025,"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,-629.25,2025,"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,-2160.62,2025,"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,-12200.0,2025,"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,-1000453.2,2025,"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,-755.0,2025,"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,-650.0,2025,"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,-62578.79,2025,"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,-960.0,2025,"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,-4675.0,2025,"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,-403787.69,2025,"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,-51725.45,2025,"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,-102603.98,2025,"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,-350.0,2025,"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,-125.0,2025,"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,-200.0,2025,"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,-80.0,2025,"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,-101569.3,2025,"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,-110.75,2025,"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,-21073.63,2025,"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,-425.0,2025,"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,-150.0,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-676028.97,2025,"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,-15831.06,2025,"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,-16200.09,2025,"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,-1457.96,2025,"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,-90.0,2025,"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,-1683.47,2025,"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,-4243.65,2025,"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,-45.9,2025,"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,-22.2,2025,"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,-750.0,2025,"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,-92470.0,2025,"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,-400.0,2025,"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,-2828.04,2025,"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,-1303.6,2025,"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,-31.25,2025,"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,-950.0,2025,"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,-500.0,2025,"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,-640821.63,2025,"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,-110.0,2025,"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,-1080.22,2025,"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,-555261.8,2025,"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,-5065.32,2025,"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,-690.0,2025,"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,-559.96,2025,"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,-310.0,2025,"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,-8143.18,2025,"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,-125.0,2025,"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,-438.98,2025,"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,-100.0,2025,"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,-21264.24,2025,"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,-625.0,2025,"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,-1360.7,2025,"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,-1573.28,2025,"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,-20.0,2025,"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,-209650.83,2025,"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,-2205.0,2025,"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,-1260.83,2025,"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,-86624.94,2025,"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,-400.0,2025,"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,-1250.0,2025,"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,-5284.72,2025,"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,-25.36,2025,"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,-1060.87,2025,"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",405,140.61,2025,"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,-965.51,2025,"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,-160.0,2025,"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,-50.0,2025,"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,-18559.77,2025,"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,-45.67,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-126.0,2025,"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,-650.0,2025,"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,-795.0,2025,"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,-100.0,2025,"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,-19.0,2025,"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,-150.0,2025,"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,-525.0,2025,"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,-77611.86,2025,"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,-7750.0,2025,"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,-206602.0,2025,"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,-637.23,2025,"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,-9189.49,2025,"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,-19610.46,2025,"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,-3241.05,2025,"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,-2180.0,2025,"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,-30919.0,2025,"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,-2496.32,2025,"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,-155.33,2025,"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,-37.8,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-8329.79,2025,"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,-50.0,2025,"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,-23651.59,2025,"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,-25.79,2025,"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,-128.49,2025,"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,-13415.0,2025,"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,-700.0,2025,"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,-13160.0,2025,"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,-225.0,2025,"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,-3459.63,2025,"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,-250.0,2025,"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,-143.0,2025,"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,-150.0,2025,"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,-30003.89,2025,"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,-450.0,2025,"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",495,1080.0,2025,"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,-20.0,2025,"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,-90.0,2025,"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,-822284.46,2025,"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,-1236.65,2025,"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,-3797.4,2025,"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,-10.0,2025,"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,-23328.19,2025,"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,-25.0,2025,"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,-1283.0,2025,"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,-75.0,2025,"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,-120.0,2025,"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,-1543.2,2025,"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,-150.0,2025,"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,-826.34,2025,"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,-2500.0,2025,"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,-50.0,2025,"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,-842.04,2025,"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,-765035.25,2025,"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,-22793.25,2025,"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,-7859.28,2025,"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,-241.14,2025,"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,-18128.87,2025,"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,-25.0,2025,"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,-146.44,2025,"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,-50.0,2025,"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,-1.25,2025,"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,-799.78,2025,"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,-64449.0,2025,"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,-37.87,2025,"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,-425.0,2025,"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,-661.77,2025,"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,-200.0,2025,"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,-1913618.44,2025,"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,-424.43,2025,"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,-1394.38,2025,"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,-3759672.14,2025,"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,-511360.61,2025,"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,-9775.0,2025,"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,-15583.93,2025,"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,-725.0,2025,"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,-67629.15,2025,"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,-425.0,2025,"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,-475.0,2025,"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,-25.0,2025,"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,-5.09,2025,"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,-50.0,2025,"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,-4925.0,2025,"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,-926.63,2025,"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,-438.98,2025,"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,-91058.97,2025,"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,-771.85,2025,"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,-12.78,2025,"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",495,405.0,2025,"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,-888.17,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-97.39,2025,"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,-2524.66,2025,"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,-6971.13,2025,"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,-8305.5,2025,"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,-2099526.93,2025,"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,-8694.52,2025,"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,-53242.13,2025,"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,-55151.86,2025,"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,-300.0,2025,"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,-11188.5,2025,"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,-19562.01,2025,"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,-1011.0,2025,"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,-50.0,2025,"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,-4313.6,2025,"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,-425.0,2025,"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,-22269.88,2025,"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,-3300.0,2025,"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,-20414.0,2025,"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,-8355.56,2025,"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,-150.0,2025,"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,-3039.89,2025,"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,-25.0,2025,"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,-2879.25,2025,"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,-350.0,2025,"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,-1403.08,2025,"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,-3150.78,2025,"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,-13.75,2025,"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,-550.0,2025,"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,-4707.99,2025,"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,-1014.82,2025,"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,-23447.5,2025,"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,-25.0,2025,"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,-1966.23,2025,"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,-31637.7,2025,"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,-19.45,2025,"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,-825.0,2025,"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,-100.0,2025,"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,-5795.63,2025,"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,-6328.66,2025,"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,-8992.54,2025,"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,-48858.61,2025,"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,-630.0,2025,"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,-473.0,2025,"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,-1550.0,2025,"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,-1150.0,2025,"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",90,5246.36,2025,"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,-1474.0,2025,"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,-780.0,2025,"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,-15197.33,2025,"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,-5709.18,2025,"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,-87934.84,2025,"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,-1000.0,2025,"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,-850.0,2025,"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,-7556.52,2025,"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,-32603.75,2025,"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,-2642.0,2025,"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,-18.8,2025,"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,-225.72,2025,"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,-4070.0,2025,"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,-1345.05,2025,"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,-9800.0,2025,"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,-30000.0,2025,"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,-206.35,2025,"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,-1120.0,2025,"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,-250.0,2025,"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,-475.0,2025,"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,-25.0,2025,"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,-500.0,2025,"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,-15310.46,2025,"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,-70.0,2025,"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,-20.16,2025,"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,-186500.0,2025,"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,-600.0,2025,"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,-1698.73,2025,"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,-225.0,2025,"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,-3000.0,2025,"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,-200.0,2025,"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,-1238.04,2025,"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,-150.0,2025,"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,-41.08,2025,"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,-748.86,2025,"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,-1138.59,2025,"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",72,1.02,2025,"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,-649.25,2025,"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,-138.7,2025,"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,-1000.0,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-8208.0,2025,"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,-75.0,2025,"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,-825.0,2025,"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,-300.0,2025,"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,-400.0,2025,"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,-75.0,2025,"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,-3900.0,2025,"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,-70.0,2025,"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",263,6.25,2025,"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,-1200.0,2025,"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",70,438.01,2025,"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",495,563.35,2025,"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,-1200.0,2025,"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,-246.0,2025,"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,-11603.59,2025,"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,-90.0,2025,"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,-275.0,2025,"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,-114801.6,2025,"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,-18398.21,2025,"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,-10060.85,2025,"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,-275.0,2025,"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,-5000.0,2025,"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,-107.95,2025,"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,-4467.38,2025,"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",50,1324.06,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-14574.6,2025,"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,-725.0,2025,"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,-1518.0,2025,"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,-50.0,2025,"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,-11226.0,2025,"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,-1025.0,2025,"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,-472.5,2025,"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,-62750.0,2025,"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,-16300.0,2025,"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,-130.0,2025,"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,-950.0,2025,"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,-8367.83,2025,"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,-320.0,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-286814.5,2025,"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,-477.85,2025,"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,-330.82,2025,"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,-1571.89,2025,"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,-425.0,2025,"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,-751.87,2025,"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",503,5.07,2025,"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",500,0.0,2025,"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,-5437.0,2025,"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",495,0.0,2025,"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,-43250.0,2025,"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,-301736.6,2025,"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,-50.0,2025,"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,-2104.16,2025,"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,-737.33,2025,"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,-406.31,2025,"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,-99176.0,2025,"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,-4125.0,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-891418.75,2025,"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,-6950.0,2025,"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,-900.0,2025,"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,-96893.64,2025,"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,-33492.02,2025,"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,-200.0,2025,"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,-7.21,2025,"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,-1220.0,2025,"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,-1725.0,2025,"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,-30.0,2025,"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,-9100.0,2025,"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,-48.62,2025,"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,-7.0,2025,"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,-7084.0,2025,"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,-112.9,2025,"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,-340.5,2025,"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,-150.0,2025,"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,-179.75,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-415.38,2025,"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,-12520.0,2025,"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,-102.73,2025,"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,-153203.03,2025,"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",800,0.0,2025,"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,-27686.97,2025,"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,-150.0,2025,"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,-112856.74,2025,"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,-375.0,2025,"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,-7065.0,2025,"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,-477.85,2025,"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,-475.0,2025,"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,-683.56,2025,"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,-1077.0,2025,"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,-83.11,2025,"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,-166.67,2025,"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",90,0.79,2025,"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,-26.4,2025,"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,-31371.59,2025,"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,-80.0,2025,"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,-330.0,2025,"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,-75.0,2025,"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,-77060.0,2025,"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,-19230.0,2025,"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,-95736.52,2025,"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,-800.0,2025,"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,-330.82,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-174120.66,2025,"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,-100.0,2025,"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,-130.0,2025,"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,-657.84,2025,"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,-175.0,2025,"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,-1052.25,2025,"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,-225.0,2025,"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,-50.0,2025,"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",50,35.0,2025,"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,-400.0,2025,"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,-277.09,2025,"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,-275.0,2025,"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,-31030.0,2025,"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,-47283.66,2025,"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,-150.0,2025,"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,-57.53,2025,"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,-50.0,2025,"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",90,1443.91,2025,"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,-5000.0,2025,"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,-5000.0,2025,"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",495,4462.5,2025,"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,-278.18,2025,"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,-175.0,2025,"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,-650.0,2025,"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,-21.88,2025,"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,-37.79,2025,"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,-2000.0,2025,"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,-4000.0,2025,"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,-1022771.07,2025,"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,-9275093.71,2025,"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,-280.0,2025,"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,-100.0,2025,"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,-14900.0,2025,"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,-27989.58,2025,"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,-199.0,2025,"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,-100.0,2025,"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,-487.26,2025,"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,-4338.45,2025,"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,-100.0,2025,"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,-500.0,2025,"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,-7685.49,2025,"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,-450.0,2025,"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,-650.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-8905.0,2025,"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",495,0.0,2025,"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,-547.81,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-650.0,2025,"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,-14.55,2025,"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,-1500.0,2025,"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,-80.0,2025,"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,-12.5,2025,"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,-2690.0,2025,"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,-40868.0,2025,"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,-3125.0,2025,"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,-275.0,2025,"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,-494.21,2025,"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,-42000.0,2025,"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,-1416.78,2025,"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,-22105.0,2025,"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,-200.0,2025,"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,-1700.0,2025,"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,-400.0,2025,"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,-350.0,2025,"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,-425.0,2025,"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",300,0.0,2025,"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,-4.85,2025,"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,-763193.74,2025,"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,-1300.0,2025,"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,-1352.0,2025,"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,-10131.55,2025,"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,-65.0,2025,"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,-4457.07,2025,"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,-111453.75,2025,"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,-72978.32,2025,"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,-1356.5,2025,"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,-1500.0,2025,"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,-22516.01,2025,"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,-1375.0,2025,"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,-1.05,2025,"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,-640.74,2025,"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,-99.26,2025,"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,-1425.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-950.0,2025,"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,-30.78,2025,"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,-6.8,2025,"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,-4378.16,2025,"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",495,0.0,2025,"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,-800.0,2025,"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,-523.46,2025,"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,-99561.15,2025,"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",495,362.66,2025,"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,-67390.0,2025,"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,-18500.0,2025,"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,-868.56,2025,"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,-148.37,2025,"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,-1500.0,2025,"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,-2042.0,2025,"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,-408.85,2025,"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,-119063.87,2025,"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,-125.0,2025,"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,-58213.35,2025,"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,-6040.0,2025,"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,-18800.0,2025,"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,-300.0,2025,"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,-877.5,2025,"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,-2650.0,2025,"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,-78.6,2025,"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,-2084.77,2025,"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,-32.0,2025,"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,-4377.14,2025,"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,-4472.87,2025,"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",495,0.0,2025,"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,-10597.15,2025,"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,-3775.0,2025,"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,-340.0,2025,"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,-50.7,2025,"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,-14487.23,2025,"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,-1308.67,2025,"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,-803.68,2025,"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,-2000.0,2025,"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,-746000.0,2025,"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,-745965.0,2025,"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,-614.6,2025,"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,-7506564.59,2025,"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",503,0.0,2025,"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",300,0.0,2025,"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,-250.0,2025,"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,-4500.0,2025,"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,-83530.16,2025,"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,-125.0,2025,"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,-3660.0,2025,"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,-7140.0,2025,"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,-6100.0,2025,"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,-165.21,2025,"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,-423.15,2025,"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,-14437.0,2025,"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,-5768.34,2025,"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,-271.6,2025,"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,-916.59,2025,"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,-44702.14,2025,"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,-378.15,2025,"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,-2800.0,2025,"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,-275.0,2025,"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,-200.0,2025,"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,-5715.5,2025,"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,-6000.0,2025,"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,-1598.34,2025,"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,-290.0,2025,"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,-100.0,2025,"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,-2150.0,2025,"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,-916.76,2025,"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,-251.46,2025,"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,-175.0,2025,"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,-800.0,2025,"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,-200.0,2025,"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,-1000.0,2025,"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,-3020.0,2025,"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,-19529.8,2025,"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,-300.0,2025,"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,-255.0,2025,"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,-148.67,2025,"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,-550.0,2025,"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,-45590.56,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-500.0,2025,"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,-625.0,2025,"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,-2515.32,2025,"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,-43037.35,2025,"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,-5390.49,2025,"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",500,0.01,2025,"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,-440.0,2025,"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,-2796.2,2025,"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,-281.93,2025,"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,-6300.0,2025,"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,-16250.0,2025,"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,-50.0,2025,"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,-406.46,2025,"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",800,9702.61,2025,"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,-7396.99,2025,"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",72,0.75,2025,"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,-102.95,2025,"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,-12974.75,2025,"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,-740.0,2025,"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,-35.42,2025,"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,-1440.0,2025,"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,-700.0,2025,"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,-200.0,2025,"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,-15525.0,2025,"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,-245.22,2025,"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,-170.0,2025,"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,-1827.88,2025,"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,-183.23,2025,"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,-25.0,2025,"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,-685.6,2025,"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,-280.0,2025,"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,-400.0,2025,"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,-4156.29,2025,"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,-3005.0,2025,"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,-74.93,2025,"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,-100.0,2025,"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,-5.0,2025,"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,-25.0,2025,"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,-598.0,2025,"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,-1500.0,2025,"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,-2944.68,2025,"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,-2091.98,2025,"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,-13086.16,2025,"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,-2635.0,2025,"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,-555.0,2025,"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,-538.5,2025,"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,-368.0,2025,"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,-750.0,2025,"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,-2629.73,2025,"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,-208.0,2025,"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,-94.94,2025,"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,-875.0,2025,"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,-25.63,2025,"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,-34666.94,2025,"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,-7176.0,2025,"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,-65.93,2025,"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,-306.0,2025,"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,-4.65,2025,"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,-6.8,2025,"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,-350.0,2025,"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,-2.0,2025,"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,-360.0,2025,"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,-1425.0,2025,"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,-4413.0,2025,"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,-625.0,2025,"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,-6150.0,2025,"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,-14306.09,2025,"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,-116.72,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-300.0,2025,"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,-19250.0,2025,"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,-150.0,2025,"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,-2126.25,2025,"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,-60.0,2025,"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,-100.0,2025,"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,-12350.0,2025,"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,-775.0,2025,"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,-2779.9,2025,"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,-9696.25,2025,"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,-1698867.84,2025,"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,-4798.73,2025,"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,-275.0,2025,"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,-41.73,2025,"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,-17.29,2025,"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,-725.0,2025,"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,-144550.0,2025,"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,-2106.0,2025,"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,-90.58,2025,"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,-15022.0,2025,"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,-1605.5,2025,"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,-731.62,2025,"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,-85.39,2025,"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,-4100.0,2025,"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,-3500.0,2025,"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,-1580.33,2025,"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,-16.51,2025,"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,-1889.21,2025,"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,-252.74,2025,"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,-1844.87,2025,"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,-5377.2,2025,"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,-363.44,2025,"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,-16062.56,2025,"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,-22688.58,2025,"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,-1911.65,2025,"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,-12829.38,2025,"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,-409.1,2025,"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,-621.16,2025,"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,-2712.16,2025,"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,-779.62,2025,"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,-10288.18,2025,"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,-3295.49,2025,"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,-32952.06,2025,"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,-82892.91,2025,"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,-5434.21,2025,"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,-1568.23,2025,"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,-2295.17,2025,"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,-10348.72,2025,"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,-37560.4,2025,"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,-493.34,2025,"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,-15228.21,2025,"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,-1854.86,2025,"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,-9461.88,2025,"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,-1071.14,2025,"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,-1816.99,2025,"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,-750427.84,2025,"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,-48850.25,2025,"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,-2290.11,2025,"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,-6561.57,2025,"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,-236.52,2025,"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,-629.96,2025,"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,-1832.55,2025,"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,-142.9,2025,"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,-13804.25,2025,"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,-17618.0,2025,"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,-1800.97,2025,"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,-387.96,2025,"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,-5576.25,2025,"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,-1497.07,2025,"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,-915.09,2025,"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,-2671.53,2025,"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,-38894.67,2025,"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,-16695.87,2025,"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,-447.76,2025,"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,-6576.11,2025,"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,-366.43,2025,"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,-1274.97,2025,"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,-2619.13,2025,"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,-630.0,2025,"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,-874.22,2025,"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",800,3031.83,2025,"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,-10.0,2025,"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,-84.96,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-311.56,2025,"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,-3100.96,2025,"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,-180.0,2025,"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,-300.0,2025,"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,-1882.33,2025,"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",67,1327879.5,2025,"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,-6409.0,2025,"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,-9473.65,2025,"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,-954.18,2025,"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,-50.0,2025,"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,-2149.0,2025,"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,-15.0,2025,"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,-127742.65,2025,"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,-3966.22,2025,"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",405,54605.66,2025,"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,-56449.15,2025,"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,-138149.12,2025,"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,-1791.47,2025,"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,-1680.0,2025,"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,-150.0,2025,"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,-1186.0,2025,"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,-75.0,2025,"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,-1800.15,2025,"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,-145.0,2025,"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,-202558.02,2025,"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,-20.3,2025,"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,-496.25,2025,"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,-167.06,2025,"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,-132.98,2025,"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,-75.0,2025,"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",340,85.42,2025,"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,-679.24,2025,"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,-6533.0,2025,"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,-317.0,2025,"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,-4089.07,2025,"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,-9693.95,2025,"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,-3579410.71,2025,"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,-2.25,2025,"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,-1613.5,2025,"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,-1200.0,2025,"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,-75.0,2025,"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,-8800.49,2025,"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,-2216.91,2025,"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",80,42235.27,2025,"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,-15.0,2025,"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,-325.0,2025,"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,-900.0,2025,"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,-6700.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-3816.67,2025,"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,-391.05,2025,"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,-16230.39,2025,"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,-1075.0,2025,"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,-13988.0,2025,"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,-2200.0,2025,"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,-100.0,2025,"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,-5029.95,2025,"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,-74229.6,2025,"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,-300.0,2025,"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,-934.41,2025,"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,-2027.4,2025,"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,-7075.92,2025,"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,-1478788.03,2025,"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,-1520.0,2025,"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,-1449660.95,2025,"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,-3151.04,2025,"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,-200.0,2025,"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,-311.56,2025,"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,-652.54,2025,"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,-6210.0,2025,"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,-450.0,2025,"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,-516.01,2025,"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,-25.0,2025,"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,-6728.51,2025,"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,-475.0,2025,"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,-447.82,2025,"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,-30.26,2025,"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,-841.55,2025,"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,-4117.41,2025,"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,-4025.0,2025,"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,-5592.78,2025,"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,-44.32,2025,"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,-16953.67,2025,"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,-8072.13,2025,"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,-608.28,2025,"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,-3.75,2025,"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,-66.19,2025,"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,-6696.48,2025,"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,-2099.26,2025,"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,-69.5,2025,"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,-1522.57,2025,"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,-463.72,2025,"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,-3603.88,2025,"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,-1186493.1,2025,"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,-4000.0,2025,"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,-2131.87,2025,"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,-200.0,2025,"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,-900.0,2025,"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,-39395.8,2025,"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,-25.0,2025,"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,-1945.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-600.0,2025,"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,-529072.11,2025,"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,-6300.0,2025,"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,-197.0,2025,"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,-3060.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-220450.44,2025,"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,-27.2,2025,"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,-2607.2,2025,"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,-99276.97,2025,"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,-154490.44,2025,"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,-25.0,2025,"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,-19923.29,2025,"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,-256.0,2025,"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,-1500.0,2025,"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,-6600.0,2025,"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,-9717.09,2025,"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,-258170.06,2025,"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,-538.11,2025,"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,-265280.87,2025,"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,-711367.0,2025,"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,-2105.32,2025,"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,-175.0,2025,"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,-6280.0,2025,"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,-150.0,2025,"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,-25788.89,2025,"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,-227.5,2025,"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,-200.0,2025,"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,-5496.96,2025,"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,-8604.62,2025,"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,-1320.0,2025,"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,-350.0,2025,"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,-177.79,2025,"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,-9322.67,2025,"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,-0.09,2025,"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,-3.0,2025,"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,-600.0,2025,"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,-1545.0,2025,"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,-14.94,2025,"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,-44520.95,2025,"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,-19.8,2025,"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,-50.0,2025,"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,-24419.5,2025,"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,-566.5,2025,"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,-25.0,2025,"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,-1680.0,2025,"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,-3554990.2,2025,"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,-55207.52,2025,"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,-700.0,2025,"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,-1298.29,2025,"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,-1390.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-1326.33,2025,"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,-40.0,2025,"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,-400.0,2025,"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,-800.0,2025,"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,-364928.9,2025,"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,-1416.25,2025,"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,-550.0,2025,"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,-50.0,2025,"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,-8448.61,2025,"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,-125.0,2025,"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,-6438.0,2025,"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,-380.6,2025,"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,-25.0,2025,"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,-366691.6,2025,"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,-690.0,2025,"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,-75.0,2025,"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,-940.0,2025,"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,-350.0,2025,"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,-30.0,2025,"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,-11260.0,2025,"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,-368300.73,2025,"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,-1044.59,2025,"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,-69047.85,2025,"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,-228.25,2025,"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,-1011.86,2025,"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",800,0.0,2025,"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,-50.0,2025,"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",800,8043.43,2025,"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,-3157.74,2025,"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,-2070.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-20.0,2025,"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,-25.0,2025,"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,-9750.0,2025,"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,-50.0,2025,"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,-203398.45,2025,"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,-304.5,2025,"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,-700.0,2025,"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,-50.0,2025,"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,-5284.44,2025,"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,-15437.89,2025,"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,-1085.91,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-207596.46,2025,"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,-75.0,2025,"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,-1500.0,2025,"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,-10207560.24,2025,"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,-112.53,2025,"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,-25.0,2025,"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,-25.0,2025,"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",50,2636051.59,2025,"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,-431.92,2025,"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,-532.08,2025,"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,-100.0,2025,"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,-60735.0,2025,"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",495,2790.0,2025,"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,-60.0,2025,"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,-225.0,2025,"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,-461.02,2025,"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,-1050.0,2025,"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,-515.0,2025,"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,-264136.0,2025,"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,-1213.77,2025,"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,-50.0,2025,"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,-635.41,2025,"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,-11688.06,2025,"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,-3391.0,2025,"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,-8334.7,2025,"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,-25.0,2025,"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,-3.96,2025,"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,-22833.39,2025,"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,-1254.41,2025,"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,-7441.31,2025,"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,-50.0,2025,"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,-122.5,2025,"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,-25.0,2025,"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,-380.6,2025,"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,-45670490.0,2025,"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,-25.0,2025,"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,-1109.24,2025,"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,-176.5,2025,"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,-1069.2,2025,"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,-300.0,2025,"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,-52.78,2025,"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,-1160.55,2025,"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,-57624.13,2025,"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,-31.25,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-387.84,2025,"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,-94101.4,2025,"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,-73332.22,2025,"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,-2803.24,2025,"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,-550.0,2025,"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,-975.0,2025,"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,-2760.0,2025,"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,-1428.0,2025,"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,-500.0,2025,"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,-16776.0,2025,"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,-3408041.91,2025,"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,-889.35,2025,"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,-476164.9,2025,"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,-3650.0,2025,"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",800,267141.89,2025,"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,-13.1,2025,"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,-6302.25,2025,"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,-1153.92,2025,"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,-6892.32,2025,"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,-2.0,2025,"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,-11200.88,2025,"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,-25.0,2025,"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,-16649.1,2025,"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,-7165.87,2025,"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,-500.0,2025,"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,-1305.0,2025,"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,-366.06,2025,"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,-105.0,2025,"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,-50.0,2025,"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,-1730.0,2025,"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,-2366092.86,2025,"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,-1212.0,2025,"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,-175.0,2025,"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,-2721.79,2025,"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,-3607.99,2025,"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,-1159.65,2025,"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,-948.75,2025,"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,-56939.84,2025,"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,-25.0,2025,"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,-3.4,2025,"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,-54.19,2025,"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,-1142001.5,2025,"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,-2639.0,2025,"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,-6606.08,2025,"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,-100.0,2025,"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,-854.45,2025,"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,-708.56,2025,"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,-7900.0,2025,"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,-968.7,2025,"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,-510.0,2025,"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,-25.0,2025,"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,-1919.28,2025,"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,-553.17,2025,"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,-12510.95,2025,"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,-11055.0,2025,"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,-5.09,2025,"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,-1861.02,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-9587.24,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-25.36,2025,"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,-25.0,2025,"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,-1654351.32,2025,"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,-229.25,2025,"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,-8093.13,2025,"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",500,320.84,2025,"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,-167315.0,2025,"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,-6523.64,2025,"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,-1482.73,2025,"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,-100.0,2025,"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,-793.41,2025,"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,-4662.89,2025,"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,-4471.35,2025,"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,-813593.79,2025,"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,-65.0,2025,"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,-1307.25,2025,"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,-2000.0,2025,"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,-12073.35,2025,"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,-100.0,2025,"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,-267.31,2025,"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,-1144.09,2025,"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,-20.0,2025,"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,-25.0,2025,"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,-5681.7,2025,"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,-12435.48,2025,"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,-55.01,2025,"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,-718.1,2025,"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,-2.7,2025,"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,-117.68,2025,"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,-1235.0,2025,"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,-211.68,2025,"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,-36268.65,2025,"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,-3157.98,2025,"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,-64700.0,2025,"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,-6415.96,2025,"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,-1651.0,2025,"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,-636360.69,2025,"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,-6597.5,2025,"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,-4719.77,2025,"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,-19412.1,2025,"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,-50.0,2025,"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,-1551.84,2025,"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,-642.41,2025,"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,-501914.5,2025,"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,-3495.0,2025,"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,-53885.66,2025,"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,-796.16,2025,"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,-3009.39,2025,"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,-175.0,2025,"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,-1800.0,2025,"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",500,14034.7,2025,"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,-1143.0,2025,"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,-100.0,2025,"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,-832.0,2025,"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,-1616.39,2025,"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,-689.0,2025,"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,-6225.0,2025,"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,-200935.0,2025,"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,-125.0,2025,"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,-225.0,2025,"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,-17756.66,2025,"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,-620.35,2025,"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,-1870.0,2025,"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,-75.0,2025,"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,-115071.11,2025,"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,-77.7,2025,"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,-17.21,2025,"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,-300.0,2025,"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,-4200.0,2025,"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,-225.0,2025,"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,-440.58,2025,"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,-955.15,2025,"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,-200.0,2025,"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,-90.0,2025,"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,-79472.0,2025,"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,-350.0,2025,"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,-2431.0,2025,"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,-135.01,2025,"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,-584.0,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-570.0,2025,"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,-123.49,2025,"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,-150.0,2025,"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,-2794.11,2025,"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,-75.0,2025,"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,-425.0,2025,"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,-1525.0,2025,"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,-381.54,2025,"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,-90.0,2025,"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,-25.0,2025,"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,-2880.0,2025,"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,-77411.01,2025,"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,-0.93,2025,"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,-1736.41,2025,"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,-9136.75,2025,"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,-5900.0,2025,"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,-25.0,2025,"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,-650.0,2025,"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,-10300.0,2025,"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,-75.0,2025,"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,-1325.0,2025,"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,-100.0,2025,"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,-1369.5,2025,"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,-475.0,2025,"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,-4491.17,2025,"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,-188565.35,2025,"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,-1020.0,2025,"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,-250.0,2025,"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,-3154.36,2025,"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,-120.0,2025,"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,-85364.0,2025,"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,-516404.22,2025,"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,-75.0,2025,"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,-325.0,2025,"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,-47700.0,2025,"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,-20.0,2025,"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,-135.0,2025,"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,-150.0,2025,"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,-575.0,2025,"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,-90.0,2025,"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,-14725.0,2025,"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,-250.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-8.84,2025,"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,-150.0,2025,"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,-5600.0,2025,"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,-2900.0,2025,"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,-6094.0,2025,"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,-500.0,2025,"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,-1925.0,2025,"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,-1000.0,2025,"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,-47523.27,2025,"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,-175.0,2025,"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,-108.87,2025,"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,-525.0,2025,"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,-716663.35,2025,"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,-24.14,2025,"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,-106500.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-126.0,2025,"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,-300.0,2025,"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,-1520.0,2025,"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,-2600.0,2025,"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,-75.0,2025,"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,-141823.71,2025,"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,-75.0,2025,"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,-60161.05,2025,"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,-177959.0,2025,"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,-300.0,2025,"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,-35779.73,2025,"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,-17080.0,2025,"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,-2935.39,2025,"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,-11406.83,2025,"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,-14.31,2025,"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,-50.0,2025,"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,-498.75,2025,"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,-5580.67,2025,"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,-72463.0,2025,"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,-225.0,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-48000.0,2025,"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,-2.0,2025,"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,-1000.0,2025,"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,-67710.0,2025,"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,-100.0,2025,"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,-50653.19,2025,"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,-2850.0,2025,"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,-500.0,2025,"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,-21.1,2025,"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,-8908.0,2025,"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,-22117.08,2025,"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,-59785.47,2025,"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,-100.0,2025,"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,-429.13,2025,"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,-8264.92,2025,"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,-600.0,2025,"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,-50.0,2025,"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,-1525.0,2025,"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,-20.0,2025,"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,-5335.0,2025,"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",50,479.88,2025,"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,-150.0,2025,"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,-651.41,2025,"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,-1902428.05,2025,"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,-7580.7,2025,"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,-1224.61,2025,"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,-607.5,2025,"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,-4530.0,2025,"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,-5233.81,2025,"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,-50.0,2025,"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,-2188.89,2025,"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,-1039.08,2025,"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,-3849.66,2025,"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,-175.0,2025,"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,-1625.0,2025,"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,-2734.38,2025,"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,-930.52,2025,"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,-115.1,2025,"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,-565.0,2025,"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,-4472.48,2025,"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,-20.25,2025,"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,-2956.12,2025,"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,-14653.02,2025,"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,-189.75,2025,"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,-40.0,2025,"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,-4002.0,2025,"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,-2000.0,2025,"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,-22833.84,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-96.25,2025,"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,-40250.0,2025,"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",46,13514.07,2025,"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,-8961.99,2025,"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,-860.0,2025,"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,-2340.0,2025,"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,-680544.62,2025,"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,-1525.0,2025,"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,-7495.0,2025,"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,-75.0,2025,"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,-1283.15,2025,"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,-540.0,2025,"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,-90.0,2025,"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,-400.0,2025,"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,-27.15,2025,"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,-1000.0,2025,"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,-500.0,2025,"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,-3500.0,2025,"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,-15786.09,2025,"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,-3000.0,2025,"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,-25.0,2025,"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,-575.0,2025,"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,-40710.0,2025,"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,-2036.93,2025,"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,-6430.0,2025,"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,-6.8,2025,"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,-6500.0,2025,"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,-878.14,2025,"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,-20.0,2025,"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,-14300.0,2025,"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,-200.0,2025,"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,-1500852.67,2025,"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,-125.44,2025,"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,-3800.0,2025,"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,-108.9,2025,"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,-11030.33,2025,"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,-5500.0,2025,"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,-7.0,2025,"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,-46715.23,2025,"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,-128.77,2025,"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,-385629.45,2025,"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,-13385.0,2025,"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,-26492.1,2025,"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,-1635.0,2025,"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,-1870.0,2025,"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,-18288.5,2025,"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,-15.0,2025,"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,-75.0,2025,"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,-126255.8,2025,"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,-22000.0,2025,"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,-1425.0,2025,"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,-75.0,2025,"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,-400.0,2025,"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,-81.6,2025,"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,-4450.0,2025,"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,-489098.93,2025,"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,-722.3,2025,"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,-475.0,2025,"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,-63095.33,2025,"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,-4489.28,2025,"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,-1725.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-311200.65,2025,"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,-50.0,2025,"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,-4554.76,2025,"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,-11.74,2025,"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,-175.0,2025,"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,-550.0,2025,"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,-84.63,2025,"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,-400.0,2025,"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,-1491.17,2025,"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,-175.0,2025,"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,-112.25,2025,"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,-4063.02,2025,"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,-648.5,2025,"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,-20.0,2025,"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,-3277.58,2025,"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,-1118.44,2025,"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,-182705.73,2025,"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,-135.25,2025,"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,-92.06,2025,"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,-962.0,2025,"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,-100.0,2025,"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,-550.0,2025,"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,-6.95,2025,"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,-175.0,2025,"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,-900.0,2025,"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,-157949.27,2025,"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,-8995.0,2025,"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,-125343.41,2025,"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,-6.8,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-314.12,2025,"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,-120.0,2025,"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,-7653.3,2025,"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,-525.0,2025,"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,-1400.0,2025,"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,-10.0,2025,"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,-280.0,2025,"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,-520.0,2025,"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,-7774.54,2025,"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,-99479.68,2025,"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,-3815772.13,2025,"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,-13000.0,2025,"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,-17543.56,2025,"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,-18190.61,2025,"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,-11437516.04,2025,"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",50,5060.17,2025,"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,-603.49,2025,"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,-1800.0,2025,"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,-8100.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-239580.0,2025,"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,-240.0,2025,"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,-2324.1,2025,"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,-4817.23,2025,"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,-17896.09,2025,"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,-63046924.0,2025,"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,-250.0,2025,"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,-200.0,2025,"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,-2158.05,2025,"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,-2722.73,2025,"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,-1000.0,2025,"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,-132.3,2025,"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,-1456943.58,2025,"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,-120.0,2025,"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,-1216.9,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-1914.0,2025,"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,-914.23,2025,"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,-733.7,2025,"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,-240.64,2025,"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,-125.44,2025,"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,-13805.06,2025,"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,-12974.19,2025,"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,-39.18,2025,"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,-21.81,2025,"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,-752.5,2025,"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,-10410.0,2025,"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,-401.91,2025,"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,-61193.37,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-375.62,2025,"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,-300.0,2025,"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,-50.87,2025,"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,-848.36,2025,"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,-25.0,2025,"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,-4.64,2025,"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,-18461.83,2025,"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,-2942.32,2025,"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,-50.87,2025,"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,-2723.4,2025,"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,-750.0,2025,"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,-150.0,2025,"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,-3000.0,2025,"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,-51531.39,2025,"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,-1635.0,2025,"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,-138750.0,2025,"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,-6960.63,2025,"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,-0.48,2025,"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,-100.0,2025,"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,-952.34,2025,"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,-57024.69,2025,"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,-6741.11,2025,"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,-984.02,2025,"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,-67.32,2025,"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,-100.0,2025,"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,-2080.0,2025,"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,-3000.0,2025,"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,-394.67,2025,"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,-66.55,2025,"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,-336.0,2025,"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,-571.93,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-464763.8,2025,"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,-717.18,2025,"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,-8.16,2025,"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,-425.0,2025,"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,-525.0,2025,"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,-568.0,2025,"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,-49437.0,2025,"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,-47523.27,2025,"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,-1921.26,2025,"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,-225.0,2025,"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,-721.96,2025,"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,-1951.55,2025,"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,-86800.35,2025,"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,-75.0,2025,"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,-26.0,2025,"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,-75.0,2025,"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,-165.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-186.0,2025,"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,-50502.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-11229.3,2025,"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,-3020.0,2025,"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,-372.0,2025,"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,-1095.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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",50,4.23,2025,"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,-18808.55,2025,"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,-30.0,2025,"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,-50.0,2025,"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,-11288.56,2025,"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,-340.0,2025,"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,-840.0,2025,"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,-50.0,2025,"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,-130751.0,2025,"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,-416730.0,2025,"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,-250.0,2025,"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,-400.0,2025,"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,-625.0,2025,"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,-3059.0,2025,"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,-780.0,2025,"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,-232432.82,2025,"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,-20.4,2025,"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,-146.26,2025,"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,-681.44,2025,"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,-6391.0,2025,"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,-400.0,2025,"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,-14640.0,2025,"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,-1760.0,2025,"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,-91999.48,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-51531.39,2025,"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,-97190.44,2025,"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,-571.5,2025,"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,-15.0,2025,"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,-1421.44,2025,"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,-4920.0,2025,"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,-73963.75,2025,"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,-10490.0,2025,"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,-129161.15,2025,"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,-15214.2,2025,"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,-685.67,2025,"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,-290.0,2025,"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,-398.99,2025,"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,-6669.95,2025,"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,-250.0,2025,"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,-214.0,2025,"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,-799.92,2025,"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,-69.57,2025,"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,-2919.7,2025,"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",495,0.0,2025,"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,-93270.96,2025,"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,-1125.0,2025,"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,-775.0,2025,"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,-31472.67,2025,"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,-2190738.63,2025,"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,-23987.5,2025,"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,-19530.0,2025,"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,-625.0,2025,"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,-26261.77,2025,"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,-897.22,2025,"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,-250.0,2025,"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,-21807.79,2025,"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,-7083.84,2025,"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,-6004.7,2025,"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,-213270.81,2025,"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,-225.0,2025,"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,-900.0,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-27700.0,2025,"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,-8582053.54,2025,"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,-21979.92,2025,"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,-448332.85,2025,"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,-10592.32,2025,"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,-46017.39,2025,"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,-95201.81,2025,"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,-21275.0,2025,"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,-50.0,2025,"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,-686457.0,2025,"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,-102962.04,2025,"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,-4513011.1,2025,"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,-75.0,2025,"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,-3.0,2025,"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,-700.0,2025,"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,-153.0,2025,"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,-1290.16,2025,"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,-775.0,2025,"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,-1125.0,2025,"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,-27541.67,2025,"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,-14184.21,2025,"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,-1734.08,2025,"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,-3480.44,2025,"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,-1373.0,2025,"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,-575.0,2025,"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,-77051.21,2025,"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,-2483.15,2025,"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,-550.0,2025,"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,-1050.0,2025,"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,-9993.42,2025,"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,-3157.46,2025,"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,-2050.0,2025,"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,-22550.0,2025,"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,-80.09,2025,"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,-25.0,2025,"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,-24.0,2025,"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",72,15.75,2025,"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,-950.0,2025,"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,-3158931.15,2025,"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,-75.0,2025,"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,-1942.7,2025,"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,-15350.0,2025,"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,-175.0,2025,"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,-71084.06,2025,"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,-138014.22,2025,"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,-23533.62,2025,"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,-552.0,2025,"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,-92.65,2025,"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",263,131.25,2025,"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,-100.0,2025,"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,-35216.53,2025,"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,-10617.78,2025,"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",72,21.38,2025,"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,-5300.0,2025,"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,-147.75,2025,"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,-373121.84,2025,"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,-415747.5,2025,"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,-6125.0,2025,"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,-967.19,2025,"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,-1805.55,2025,"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,-325.0,2025,"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,-7602.38,2025,"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,-25540.0,2025,"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,-47389.37,2025,"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,-960.0,2025,"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,-6549.75,2025,"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,-2365.58,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-13936.63,2025,"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,-25168.51,2025,"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,-175.0,2025,"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,-150650.31,2025,"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,-196039.61,2025,"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,-70973.57,2025,"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,-2708.47,2025,"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,-500.0,2025,"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,-13.68,2025,"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,-12890.49,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-89947.0,2025,"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,-50.0,2025,"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,-575.0,2025,"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,-14492.2,2025,"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,-1812886.0,2025,"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,-42.0,2025,"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,-60.0,2025,"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,-6697.96,2025,"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,-975.0,2025,"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,-143680.43,2025,"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,-17.85,2025,"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,-7276.21,2025,"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,-2235837.7,2025,"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,-8542.23,2025,"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,-200.0,2025,"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,-14645.8,2025,"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,-15443.97,2025,"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,-300.0,2025,"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,-1313.42,2025,"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,-107966.3,2025,"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,-975.0,2025,"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,-450.0,2025,"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,-91031.12,2025,"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,-371.76,2025,"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,-532.78,2025,"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",503,106.51,2025,"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,-10095.64,2025,"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,-9375.0,2025,"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,-250.0,2025,"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,-1138525.0,2025,"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,-213245.54,2025,"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,-9685.92,2025,"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,-600.0,2025,"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,-12240.0,2025,"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,-161906.25,2025,"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,-1244.68,2025,"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,-5466.45,2025,"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,-7109.06,2025,"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,-1347.14,2025,"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,-5300.0,2025,"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",90,16.61,2025,"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,-21850.06,2025,"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,-2520.0,2025,"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,-9784.25,2025,"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,-50.0,2025,"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,-974.6,2025,"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,-2000.0,2025,"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,-75.0,2025,"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,-71696.48,2025,"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,-15.01,2025,"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,-1670.84,2025,"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,-11128.46,2025,"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,-1044.13,2025,"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,-1000.0,2025,"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,-1775.0,2025,"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,-6279.61,2025,"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,-5667.06,2025,"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",495,350.0,2025,"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,-50.0,2025,"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,-1925.0,2025,"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,-1296.19,2025,"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,-329.08,2025,"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,-78816.81,2025,"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,-75.0,2025,"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,-164.29,2025,"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,-1681.0,2025,"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,-49.25,2025,"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,-2200.0,2025,"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,-5040.0,2025,"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,-822.7,2025,"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,-13533709.44,2025,"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,-654.36,2025,"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,-799.0,2025,"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,-150.0,2025,"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,-52815.3,2025,"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,-913.5,2025,"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,-850.0,2025,"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,-24740.0,2025,"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,-109585.38,2025,"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,-12004.07,2025,"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,-420.0,2025,"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,-275.0,2025,"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,-67556.34,2025,"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,-450.0,2025,"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,-5550.0,2025,"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,-1.95,2025,"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,-100.0,2025,"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,-1657.5,2025,"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,-490.49,2025,"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,-27724.31,2025,"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,-760.0,2025,"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,-113.8,2025,"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,-375.0,2025,"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",495,1565.0,2025,"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,-5850.47,2025,"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,-46912.37,2025,"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,-12851.6,2025,"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,-9158.69,2025,"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,-34.0,2025,"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,-13521.47,2025,"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,-2249.39,2025,"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,-35.0,2025,"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,-147.75,2025,"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,-35850.0,2025,"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,-420.0,2025,"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,-475.0,2025,"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,-6034.46,2025,"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,-3317.27,2025,"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,-10137.67,2025,"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,-59.0,2025,"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,-4650.0,2025,"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,-78469.98,2025,"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,-3325.0,2025,"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,-2150.0,2025,"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,-7311.41,2025,"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,-2348.59,2025,"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,-8892.54,2025,"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,-441.0,2025,"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,-74127.0,2025,"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,-800.0,2025,"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,-11950.0,2025,"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,-63725.1,2025,"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,-275.0,2025,"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,-1025.0,2025,"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,-489.31,2025,"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,-166024.29,2025,"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,-62.24,2025,"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,-100.0,2025,"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,-23470.56,2025,"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,-300.0,2025,"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,-3288.42,2025,"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,-685.0,2025,"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,-1975.0,2025,"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,-110.0,2025,"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,-725.0,2025,"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,-4168.31,2025,"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,-31946.89,2025,"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,-22439.56,2025,"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,-71947.16,2025,"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,-47898.25,2025,"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,-78666.8,2025,"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",500,21.0,2025,"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,-3037.5,2025,"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,-369587.79,2025,"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,-3656.0,2025,"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,-600.0,2025,"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,-5379.04,2025,"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,-37349.46,2025,"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,-1200.0,2025,"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,-50.0,2025,"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,-550.0,2025,"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,-950.0,2025,"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,-159146.11,2025,"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,-24827.98,2025,"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,-770.79,2025,"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,-5175.0,2025,"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,-6414.15,2025,"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,-26.6,2025,"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,-23291.84,2025,"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",500,971.28,2025,"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,-175.0,2025,"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,-208269.34,2025,"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,-5060.0,2025,"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,-650.0,2025,"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,-49.25,2025,"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,-1764770.0,2025,"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,-640.0,2025,"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,-1080.0,2025,"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,-892.5,2025,"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,-3500.0,2025,"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,-784964.27,2025,"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,-400.0,2025,"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,-142237.0,2025,"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,-793.0,2025,"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,-1650.0,2025,"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,-654.36,2025,"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,-400.0,2025,"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,-39569.04,2025,"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,-32622.89,2025,"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,-251127.73,2025,"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,-2810.7,2025,"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,-225.0,2025,"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,-5485.74,2025,"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,-350.0,2025,"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,-3850.0,2025,"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,-1018.05,2025,"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,-490793.63,2025,"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,-25.0,2025,"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,-4010.63,2025,"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,-1324313.65,2025,"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,-285.0,2025,"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,-1498.45,2025,"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,-15304.89,2025,"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,-600.0,2025,"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,-5980.22,2025,"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,-540.0,2025,"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,-300.0,2025,"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,-325.0,2025,"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,-30058.1,2025,"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,-223072.53,2025,"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,-38340.97,2025,"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,-17262.5,2025,"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,-325.0,2025,"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,-1461736.93,2025,"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",495,0.0,2025,"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,-16194.37,2025,"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,-110.0,2025,"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,-3692.31,2025,"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,-1800.0,2025,"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,-2600.0,2025,"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,-31002.35,2025,"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,-425.0,2025,"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,-7533.01,2025,"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,-1000.0,2025,"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,-525.33,2025,"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,-225.0,2025,"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,-1525.0,2025,"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,-3075.0,2025,"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,-200.0,2025,"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,-20570.42,2025,"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,-62888.86,2025,"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,-80.0,2025,"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,-443673.99,2025,"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,-9848.0,2025,"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,-375.0,2025,"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,-65841.16,2025,"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,-23650.0,2025,"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,-60502.5,2025,"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,-22252.65,2025,"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,-525.0,2025,"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,-200.0,2025,"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,-532.78,2025,"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,-1000.0,2025,"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,-26652.49,2025,"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,-110154.97,2025,"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,-152869.05,2025,"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,-400.0,2025,"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,-5493.31,2025,"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,-220.0,2025,"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,-1827.0,2025,"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,-3.0,2025,"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,-45082.5,2025,"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",800,9601.55,2025,"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,-875.0,2025,"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,-22351.2,2025,"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,-1175.0,2025,"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,-66411.84,2025,"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,-5222.97,2025,"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,-2790.0,2025,"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,-13.44,2025,"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,-1105.18,2025,"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,-16548.84,2025,"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,-125751.1,2025,"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,-26.33,2025,"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,-380937.0,2025,"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,-140304.0,2025,"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,-248284.75,2025,"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,-9450.02,2025,"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,-1400.0,2025,"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,-300.0,2025,"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,-1100.0,2025,"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,-600.0,2025,"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,-8161.0,2025,"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,-450.0,2025,"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,-80.0,2025,"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,-350.0,2025,"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,-59778.4,2025,"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,-1632.16,2025,"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,-89381.58,2025,"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,-22967.63,2025,"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,-9750.0,2025,"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,-300.0,2025,"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,-42255.44,2025,"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,-10.0,2025,"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,-800.0,2025,"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,-21762.73,2025,"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,-1942.48,2025,"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,-50.0,2025,"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,-40.58,2025,"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,-233116.02,2025,"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,-143680.44,2025,"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,-6.8,2025,"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,-8975.01,2025,"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,-200.0,2025,"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,-17327.65,2025,"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,-6508.68,2025,"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,-250.0,2025,"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,-59427.17,2025,"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,-25696.22,2025,"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,-89382.45,2025,"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,-37221.68,2025,"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,-23348.44,2025,"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,-300.0,2025,"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,-130.0,2025,"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,-245638.78,2025,"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,-19376.55,2025,"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,-855.0,2025,"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,-24836.82,2025,"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,-550.0,2025,"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,-130.0,2025,"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,-700.0,2025,"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,-29758.87,2025,"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,-422.5,2025,"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,-25.0,2025,"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,-33.0,2025,"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,-2450.0,2025,"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,-86.0,2025,"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,-100.0,2025,"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,-120.0,2025,"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,-375.0,2025,"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,-350.0,2025,"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,-1233.71,2025,"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,-625.0,2025,"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,-10.0,2025,"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,-175.0,2025,"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,-168967.95,2025,"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,-4222.0,2025,"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,-900.0,2025,"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,-892.81,2025,"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,-541.55,2025,"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,-15150.0,2025,"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,-308.95,2025,"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,-425.0,2025,"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,-7635.08,2025,"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,-90.0,2025,"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,-1200.0,2025,"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,-475.0,2025,"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",300,0.0,2025,"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,-10.7,2025,"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,-875.0,2025,"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,-5.31,2025,"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,-1850.0,2025,"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,-1232.6,2025,"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,-3552.72,2025,"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,-5557.26,2025,"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,-1772.32,2025,"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,-681.65,2025,"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,-247.19,2025,"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,-13558.32,2025,"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,-4725.0,2025,"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,-773.82,2025,"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,-200.0,2025,"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,-1500.0,2025,"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,-5575.0,2025,"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,-1318.75,2025,"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,-12775.0,2025,"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,-150.0,2025,"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,-525.0,2025,"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,-2100.0,2025,"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,-1250.0,2025,"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,-425.0,2025,"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,-16675.0,2025,"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,-75601.4,2025,"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,-12006.25,2025,"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,-715.0,2025,"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,-150.0,2025,"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,-2087839.95,2025,"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,-11465.0,2025,"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,-7669.65,2025,"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,-475.0,2025,"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,-17825.0,2025,"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,-50.0,2025,"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,-4700.0,2025,"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",90,51.49,2025,"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,-500.0,2025,"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,-900.0,2025,"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,-14644.48,2025,"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,-325.0,2025,"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,-475.0,2025,"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,-1425.0,2025,"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,-100.0,2025,"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,-450.0,2025,"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,-35660.0,2025,"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,-900.0,2025,"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,-75.0,2025,"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,-800.0,2025,"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,-450.0,2025,"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,-250.0,2025,"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,-135579.0,2025,"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,-110.68,2025,"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,-1075.0,2025,"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,-7850.0,2025,"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,-450.0,2025,"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,-275.0,2025,"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,-325.0,2025,"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,-275.0,2025,"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,-325.0,2025,"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,-160.0,2025,"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,-525.0,2025,"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,-4650.0,2025,"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,-382.8,2025,"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,-125.0,2025,"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",90,0.79,2025,"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,-125.0,2025,"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,-350.0,2025,"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,-6306.51,2025,"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,-222.25,2025,"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,-2155.32,2025,"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,-25.0,2025,"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,-130.0,2025,"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,-45286.53,2025,"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,-660.0,2025,"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,-200.0,2025,"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,-1025.0,2025,"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,-3484.06,2025,"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,-76022.47,2025,"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,-534.22,2025,"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,-83.0,2025,"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,-1250.0,2025,"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,-150.0,2025,"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,-475.0,2025,"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,-600.0,2025,"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,-21.1,2025,"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,-50.0,2025,"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,-735.0,2025,"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,-15678.72,2025,"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,-1000.0,2025,"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,-1878.21,2025,"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,-525.0,2025,"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,-288.0,2025,"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,-4350.0,2025,"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,-325.0,2025,"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,-227.5,2025,"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,-106795.06,2025,"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,-144.99,2025,"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,-4700.0,2025,"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,-7321351.48,2025,"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,-725.0,2025,"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,-2697.86,2025,"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,-961.59,2025,"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,-225.0,2025,"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,-7881.85,2025,"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,-1212.63,2025,"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,-1888800.0,2025,"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,-600.0,2025,"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,-42051.91,2025,"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,-1025.0,2025,"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,-891.93,2025,"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,-2399793.2,2025,"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,-200.0,2025,"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,-1006.0,2025,"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,-3050.0,2025,"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,-50.0,2025,"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,-1950.0,2025,"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",90,23559.43,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-600.0,2025,"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,-12200.0,2025,"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,-1360.0,2025,"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,-3453.9,2025,"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,-875.0,2025,"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,-150.0,2025,"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,-187.88,2025,"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",90,16714.0,2025,"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,-125.0,2025,"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,-1767.93,2025,"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,-225.0,2025,"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,-375.0,2025,"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,-50.32,2025,"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,-143458.85,2025,"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",90,845.36,2025,"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,-37.38,2025,"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,-275.0,2025,"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,-1204.48,2025,"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,-250.0,2025,"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,-8960.0,2025,"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,-1584.96,2025,"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,-39144.87,2025,"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,-950.0,2025,"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,-125.0,2025,"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,-0.32,2025,"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,-750.0,2025,"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,-475.0,2025,"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,-19357.0,2025,"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,-129255.72,2025,"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,-275.0,2025,"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,-437609.8,2025,"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,-12904.0,2025,"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,-277.9,2025,"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,-325.0,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-300.0,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-7.0,2025,"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,-15.0,2025,"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,-150.0,2025,"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,-120.0,2025,"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,-86.34,2025,"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,-920.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-320.0,2025,"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,-16688.34,2025,"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",503,5.07,2025,"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,-372.0,2025,"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,-125.0,2025,"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,-4467.0,2025,"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,-11.57,2025,"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,-4815.0,2025,"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",46,183344.71,2025,"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,-150.0,2025,"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,-12255.2,2025,"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,-4073.75,2025,"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,-2477502.65,2025,"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,-1209045.0,2025,"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,-725.0,2025,"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",503,0.01,2025,"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,-170.0,2025,"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,-85.0,2025,"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,-346.39,2025,"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,-2251.17,2025,"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,-300.2,2025,"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,-450.0,2025,"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,-10.0,2025,"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,-170.0,2025,"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,-35184.19,2025,"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,-7432276.72,2025,"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,-19398.12,2025,"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,-369.21,2025,"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,-300.0,2025,"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,-2865.31,2025,"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,-1662.0,2025,"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,-300.0,2025,"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,-552393.73,2025,"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,-136841.0,2025,"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,-5887.96,2025,"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,-1101.79,2025,"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,-369.21,2025,"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,-150.0,2025,"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,-643.86,2025,"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,-850.0,2025,"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,-5293.85,2025,"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,-650.0,2025,"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,-505763.01,2025,"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,-30.0,2025,"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,-125.0,2025,"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,-135.25,2025,"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,-170.0,2025,"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,-50.0,2025,"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,-2308.2,2025,"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,-50700.0,2025,"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,-5.25,2025,"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,-20492.35,2025,"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",72,0.75,2025,"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,-675.0,2025,"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,-150923.0,2025,"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,-22960.2,2025,"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,-462.15,2025,"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,-193040.0,2025,"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,-646.0,2025,"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",495,360.0,2025,"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,-30.0,2025,"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,-400.0,2025,"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,-137.26,2025,"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,-2725.0,2025,"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,-2950.0,2025,"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,-187.1,2025,"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,-1152.01,2025,"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,-30720.0,2025,"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,-50.0,2025,"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,-170.0,2025,"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,-260.0,2025,"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,-222.1,2025,"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,-1150.0,2025,"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,-2800.0,2025,"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,-5140.0,2025,"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,-10.0,2025,"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,-7677226.76,2025,"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,-18250.0,2025,"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,-15834.4,2025,"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",72,1.02,2025,"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,-17196.1,2025,"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,-376641.06,2025,"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,-9400.0,2025,"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,-20.0,2025,"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,-165.09,2025,"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,-64.2,2025,"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,-5091.36,2025,"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,-360.0,2025,"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,-31889.6,2025,"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,-3409738.97,2025,"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",800,3967.88,2025,"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,-225.0,2025,"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,-300.0,2025,"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,-17579.88,2025,"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,-6076.27,2025,"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,-232671.1,2025,"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,-12698.0,2025,"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,-1300.0,2025,"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,-13831.28,2025,"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,-694.28,2025,"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,-750.0,2025,"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,-2703.36,2025,"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,-9336.05,2025,"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",340,1619.9,2025,"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,-27.15,2025,"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,-18570.0,2025,"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,-6115.33,2025,"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,-250916.72,2025,"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,-30.0,2025,"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,-153.0,2025,"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,-2850.0,2025,"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,-34.0,2025,"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,-1147.12,2025,"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,-1139.0,2025,"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,-4900.0,2025,"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,-61.2,2025,"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,-74302.9,2025,"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,-9513.02,2025,"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,-50.0,2025,"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,-2014.71,2025,"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,-6806.36,2025,"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,-40.0,2025,"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",495,200.0,2025,"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,-608.61,2025,"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",500,1846.0,2025,"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,-3230.52,2025,"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,-300.0,2025,"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,-733.17,2025,"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,-106.87,2025,"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,-1602890.48,2025,"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,-5781.43,2025,"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,-1285.0,2025,"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,-1000.0,2025,"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,-21906.13,2025,"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,-546.73,2025,"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,-1000.0,2025,"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,-64950.0,2025,"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,-411.93,2025,"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,-200.0,2025,"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,-57.43,2025,"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,-50.0,2025,"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,-346.39,2025,"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,-355.5,2025,"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,-6074.48,2025,"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,-73444.44,2025,"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,-36684.54,2025,"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,-30.0,2025,"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,-60.24,2025,"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,-7775.0,2025,"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,-67.76,2025,"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,-425.0,2025,"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",263,6.25,2025,"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,-37104.13,2025,"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,-12.41,2025,"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,-98795.24,2025,"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,-50368.86,2025,"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,-17719.96,2025,"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,-3.4,2025,"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,-100.0,2025,"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,-6300.0,2025,"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,-5513.61,2025,"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,-843.03,2025,"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,-19840.0,2025,"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,-20.0,2025,"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,-2085.88,2025,"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,-1325.0,2025,"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,-47946.33,2025,"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,-3489.0,2025,"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,-49661.88,2025,"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,-170.0,2025,"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,-100.0,2025,"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",800,59388.85,2025,"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,-10320.0,2025,"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,-3110.0,2025,"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,-600.0,2025,"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,-924.47,2025,"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,-2241.5,2025,"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,-182487.46,2025,"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,-30343.65,2025,"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,-1045.62,2025,"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,-2276.0,2025,"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,-1756.0,2025,"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,-150.0,2025,"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",800,105.87,2025,"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,-2233.5,2025,"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,-1691.15,2025,"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,-430.0,2025,"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,-18.0,2025,"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,-5350.0,2025,"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,-21863.59,2025,"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,-370.6,2025,"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,-12.25,2025,"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,-386725.21,2025,"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,-53.0,2025,"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,-2112.17,2025,"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,-2850.0,2025,"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,-100.0,2025,"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,-1651668.43,2025,"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,-745.34,2025,"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,-734.0,2025,"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,-35385.0,2025,"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,-3231.81,2025,"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,-34863.59,2025,"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,-66.0,2025,"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,-75.0,2025,"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,-449.52,2025,"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,-30.0,2025,"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,-12756.39,2025,"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",500,1406.3,2025,"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,-635.62,2025,"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,-55597.66,2025,"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,-5719.14,2025,"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,-283187.5,2025,"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,-0.06,2025,"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,-3462.0,2025,"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,-82127.41,2025,"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,-30011.3,2025,"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,-250.0,2025,"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",495,200.0,2025,"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,-75.0,2025,"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,-113.28,2025,"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,-275.66,2025,"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,-2942.0,2025,"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,-5738127.73,2025,"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,-675.0,2025,"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,-50.0,2025,"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,-12543.71,2025,"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,-25194242.55,2025,"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,-175.0,2025,"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,-48011.97,2025,"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,-25007.54,2025,"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",495,0.01,2025,"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,-4975.0,2025,"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,-400.0,2025,"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,-572.03,2025,"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,-1406.18,2025,"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,-125.0,2025,"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,-125.0,2025,"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,-11800.9,2025,"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,-280.0,2025,"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,-175.0,2025,"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,-36960.0,2025,"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,-18.53,2025,"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,-19488.0,2025,"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,-1075.0,2025,"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,-50.0,2025,"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,-3741.07,2025,"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",501,3650.94,2025,"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",495,0.0,2025,"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,-6.84,2025,"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,-1900.0,2025,"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,-122070.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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",503,45.65,2025,"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,-13270.0,2025,"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,-260.0,2025,"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,-1252.22,2025,"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,-75.0,2025,"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,-207.28,2025,"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,-400.0,2025,"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,-400.0,2025,"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,-3830.0,2025,"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,-16156.45,2025,"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,-475.0,2025,"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,-50.0,2025,"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,-550.0,2025,"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,-213.02,2025,"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,-13918.01,2025,"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,-190528.52,2025,"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,-15.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-9.6,2025,"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,-1065.39,2025,"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,-42433.7,2025,"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,-1400.0,2025,"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,-200.0,2025,"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,-180.0,2025,"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,-5542.23,2025,"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,-1128.62,2025,"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,-516.0,2025,"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,-40500.0,2025,"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,-75.0,2025,"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,-49.5,2025,"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,-125.0,2025,"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,-64.49,2025,"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,-325.0,2025,"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,-2792.58,2025,"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,-100.0,2025,"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,-5067707.0,2025,"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,-50.0,2025,"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,-11125.0,2025,"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,-0.96,2025,"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,-840.5,2025,"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,-1853.73,2025,"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,-45.0,2025,"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,-219461.29,2025,"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,-586399.27,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-325.0,2025,"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,-845.57,2025,"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,-77845.89,2025,"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,-25.0,2025,"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,-287.37,2025,"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",410,2108.5,2025,"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,-9800.0,2025,"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,-13.78,2025,"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,-600.0,2025,"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,-815.0,2025,"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,-1808.49,2025,"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,-350.0,2025,"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,-20593.0,2025,"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,-8150.0,2025,"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,-0.46,2025,"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,-175.0,2025,"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,-125.0,2025,"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,-135.0,2025,"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",495,49200.65,2025,"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,-15604.98,2025,"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,-375.0,2025,"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,-7116.25,2025,"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,-175.0,2025,"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,-150.0,2025,"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,-105675.79,2025,"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,-140.0,2025,"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,-50.0,2025,"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,-113.28,2025,"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,-50.0,2025,"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,-11818.8,2025,"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,-900.0,2025,"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,-325.0,2025,"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,-525.0,2025,"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,-2810.74,2025,"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,-68.99,2025,"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,-93.08,2025,"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,-9817.25,2025,"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,-1862.0,2025,"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,-418.02,2025,"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,-350.0,2025,"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",800,14835.53,2025,"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,-20.0,2025,"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,-617535.0,2025,"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,-479.61,2025,"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,-2.58,2025,"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,-29603.23,2025,"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,-1378.01,2025,"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,-850.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-750.0,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-126.0,2025,"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,-872312.28,2025,"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",405,517850.24,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-1375.0,2025,"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,-100.0,2025,"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,-1440.0,2025,"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,-1926.0,2025,"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",300,4.5,2025,"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,-3050.0,2025,"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,-32455.23,2025,"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,-2500000.0,2025,"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,-350.0,2025,"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,-8674042.0,2025,"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,-500.0,2025,"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,-50.0,2025,"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,-2800.0,2025,"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,-869.6,2025,"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,-45.0,2025,"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,-1.63,2025,"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,-250.0,2025,"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,-1731.0,2025,"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,-4750.0,2025,"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,-5197.94,2025,"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,-74.37,2025,"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,-1586.0,2025,"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,-2292.67,2025,"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,-25.0,2025,"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,-400.0,2025,"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,-14040.0,2025,"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,-126.0,2025,"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",72,6.75,2025,"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,-18001.0,2025,"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,-25.0,2025,"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,-19957517.44,2025,"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,-325.0,2025,"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,-76681.25,2025,"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,-747.04,2025,"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",495,2000.0,2025,"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,-600.0,2025,"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,-175.0,2025,"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,-69.0,2025,"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,-1193.33,2025,"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,-50.45,2025,"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,-475.0,2025,"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,-36496.78,2025,"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,-925.0,2025,"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,-51.76,2025,"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,-0.59,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-37690.0,2025,"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,-300.0,2025,"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,-125.0,2025,"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,-3500.0,2025,"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,-841.13,2025,"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,-126.65,2025,"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,-200.0,2025,"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,-463.0,2025,"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,-7.27,2025,"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,-50.0,2025,"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,-517.58,2025,"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,-240.0,2025,"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,-1839.38,2025,"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",503,12859461.91,2025,"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,-4256.05,2025,"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,-975.0,2025,"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,-12242.29,2025,"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,-1.03,2025,"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,-2213666.39,2025,"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,-1.26,2025,"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,-2825.0,2025,"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,-50445.6,2025,"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,-19.7,2025,"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,-7.23,2025,"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,-100.0,2025,"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,-576.0,2025,"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,-50.45,2025,"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,-82.0,2025,"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,-2500.0,2025,"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,-1535.0,2025,"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,-35011.85,2025,"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,-50388.0,2025,"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,-180.84,2025,"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,-73509.13,2025,"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,-2950.0,2025,"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,-50.0,2025,"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,-5679.13,2025,"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,-208.86,2025,"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,-3381.0,2025,"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,-575.0,2025,"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,-289.3,2025,"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,-2500000.0,2025,"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,-112.13,2025,"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,-5283.43,2025,"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,-9030.0,2025,"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,-400.0,2025,"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,-658383.87,2025,"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,-808.85,2025,"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,-151.89,2025,"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,-1786.25,2025,"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,-210.61,2025,"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,-175.0,2025,"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,-4244.62,2025,"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,-5326.47,2025,"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,-74370.0,2025,"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,-100.0,2025,"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,-95.38,2025,"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,-100.27,2025,"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,-8.77,2025,"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,-2772.4,2025,"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,-6861.7,2025,"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,-3161.1,2025,"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,-125.0,2025,"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,-2725.0,2025,"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",263,56.25,2025,"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,-10900.0,2025,"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,-5.0,2025,"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,-100.0,2025,"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",72,9.16,2025,"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,-3102.54,2025,"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,-95.0,2025,"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,-19368.13,2025,"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,-10.0,2025,"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,-5385.48,2025,"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,-359.7,2025,"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,-2500.0,2025,"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,-4478.74,2025,"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",405,612.9,2025,"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,-105.0,2025,"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,-400.0,2025,"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,-500.0,2025,"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,-133.84,2025,"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,-108646.25,2025,"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,-5727.32,2025,"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,-23743.75,2025,"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,-625.0,2025,"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,-2743.78,2025,"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,-50.0,2025,"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,-3492.55,2025,"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,-1.62,2025,"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,-948.56,2025,"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,-290.25,2025,"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,-10.0,2025,"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,-380.54,2025,"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,-400.0,2025,"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,-60.0,2025,"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,-625.0,2025,"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,-360.0,2025,"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,-193995.78,2025,"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,-100.0,2025,"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,-16513.39,2025,"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,-133382.58,2025,"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,-97.06,2025,"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,-1254.4,2025,"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,-3.25,2025,"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,-498.89,2025,"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,-5.34,2025,"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,-285.0,2025,"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,-100.0,2025,"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,-1475777.59,2025,"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,-25.0,2025,"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,-650.0,2025,"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,-145.49,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-575.0,2025,"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,-1140.0,2025,"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,-46.7,2025,"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,-669.82,2025,"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,-10.0,2025,"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,-14688.0,2025,"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,-1400.0,2025,"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,-119.89,2025,"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,-170.9,2025,"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,-440.0,2025,"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,-2720.0,2025,"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,-7430.18,2025,"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,-868445.1,2025,"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,-1593.41,2025,"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",90,7.12,2025,"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,-930.0,2025,"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,-43.94,2025,"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,-3736.24,2025,"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",495,1400.0,2025,"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,-1900.0,2025,"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,-295.0,2025,"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,-1293.95,2025,"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,-636.0,2025,"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,-13368.2,2025,"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,-487.5,2025,"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",495,100.0,2025,"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",495,0.0,2025,"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,-526432.82,2025,"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,-1840.0,2025,"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,-975.0,2025,"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,-348.8,2025,"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,-3501.5,2025,"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,-350.0,2025,"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,-96.18,2025,"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,-3316.74,2025,"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,-780.62,2025,"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,-910133.63,2025,"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,-2334332.78,2025,"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,-496135.41,2025,"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",500,58150.35,2025,"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,-49200.65,2025,"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",495,1178.56,2025,"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,-25.0,2025,"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,-97.21,2025,"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,-719963.99,2025,"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,-29207.0,2025,"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,-51926.59,2025,"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,-21674.33,2025,"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,-450.0,2025,"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,-50.0,2025,"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,-30.0,2025,"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,-1695.99,2025,"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,-10.0,2025,"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,-1080.09,2025,"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,-173344.78,2025,"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,-2555.91,2025,"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,-842.03,2025,"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,-306.19,2025,"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,-6861.68,2025,"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,-262.2,2025,"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,-3000.0,2025,"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,-146.0,2025,"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,-6640792.58,2025,"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,-38323.16,2025,"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,-27462.73,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-152924.41,2025,"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,-10.0,2025,"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",497,4484.53,2025,"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,-9180.0,2025,"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,-1325.0,2025,"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,-25.0,2025,"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,-1400.0,2025,"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,-5025.0,2025,"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,-30.0,2025,"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,-591.93,2025,"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,-7564.25,2025,"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,-5221.98,2025,"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,-40.0,2025,"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,-20.0,2025,"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,-475.0,2025,"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,-3187.65,2025,"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,-262.5,2025,"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,-1500.0,2025,"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,-1050.0,2025,"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,-100.0,2025,"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,-82113.93,2025,"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,-90.0,2025,"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,-175.0,2025,"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,-5225.0,2025,"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,-630.0,2025,"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,-209735.0,2025,"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,-9002.99,2025,"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,-5150.0,2025,"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,-150.0,2025,"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,-414051.28,2025,"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,-175.0,2025,"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,-73085.0,2025,"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,-250.0,2025,"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,-298.0,2025,"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,-2800.0,2025,"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,-900.0,2025,"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,-6160.0,2025,"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,-1175.66,2025,"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,-419.58,2025,"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,-250.0,2025,"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,-1117.57,2025,"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,-425.0,2025,"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,-77663.69,2025,"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,-3350.0,2025,"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,-12756.1,2025,"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,-8.0,2025,"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,-60.0,2025,"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,-3150.0,2025,"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,-525.0,2025,"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,-953.7,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-23900.4,2025,"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,-125.0,2025,"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",503,5.07,2025,"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,-711367.0,2025,"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,-622.91,2025,"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,-4600.0,2025,"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,-12116.11,2025,"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,-25.0,2025,"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,-84.67,2025,"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,-3340.0,2025,"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,-158.0,2025,"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,-12822.68,2025,"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,-12808.6,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-181.95,2025,"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,-100.0,2025,"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,-1850.0,2025,"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,-168.64,2025,"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,-4650.0,2025,"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,-124070.0,2025,"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,-75.0,2025,"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,-550.0,2025,"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,-10.0,2025,"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,-5435.0,2025,"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,-1770.0,2025,"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,-22.44,2025,"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",90,202711.38,2025,"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,-200.0,2025,"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,-46.99,2025,"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,-140.0,2025,"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,-5127.51,2025,"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,-3206.0,2025,"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,-8010.3,2025,"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,-1080.0,2025,"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,-810.0,2025,"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,-100.0,2025,"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,-6000.0,2025,"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,-50.0,2025,"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,-34.0,2025,"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,-509.07,2025,"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,-2716.0,2025,"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,-100.0,2025,"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,-57.45,2025,"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,-100.0,2025,"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",495,30.0,2025,"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,-1243.97,2025,"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,-951.0,2025,"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,-49300.0,2025,"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,-200317.52,2025,"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,-551.19,2025,"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,-400.0,2025,"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,-115.0,2025,"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,-1590.0,2025,"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,-1.3,2025,"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,-224.3,2025,"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,-2720.0,2025,"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,-10330.49,2025,"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,-4713.84,2025,"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,-6240.0,2025,"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,-125.0,2025,"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,-8355.0,2025,"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,-19825.0,2025,"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,-150.0,2025,"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,-1075.0,2025,"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,-646485.52,2025,"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,-250.0,2025,"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,-350.0,2025,"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,-275.0,2025,"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,-25537.69,2025,"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,-273.48,2025,"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,-300.0,2025,"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,-10.0,2025,"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,-620.0,2025,"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,-460.0,2025,"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,-25.0,2025,"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,-1380.0,2025,"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,-5.0,2025,"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,-30.0,2025,"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,-3024.25,2025,"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,-1200.0,2025,"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,-6725.29,2025,"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,-1689044.29,2025,"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,-5124.0,2025,"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,-180.0,2025,"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,-300.0,2025,"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,-425.0,2025,"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,-517.5,2025,"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,-280.0,2025,"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,-249.43,2025,"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,-900.0,2025,"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,-4150.0,2025,"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,-28100.0,2025,"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,-30595.74,2025,"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,-850.0,2025,"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,-2561.87,2025,"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,-4053.0,2025,"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,-100.0,2025,"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,-5550.0,2025,"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,-3050.06,2025,"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,-3000.0,2025,"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,-34.0,2025,"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,-845.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-2550.0,2025,"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,-11484.47,2025,"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,-325.0,2025,"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,-154641.5,2025,"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,-747.56,2025,"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",495,860.0,2025,"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,-2.0,2025,"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,-54.0,2025,"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,-483.14,2025,"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,-90.0,2025,"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,-483.34,2025,"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",500,24151.71,2025,"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,-850.0,2025,"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,-100.0,2025,"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,-2603.58,2025,"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,-3000.0,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-40.0,2025,"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,-150.0,2025,"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,-725.0,2025,"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,-292.5,2025,"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,-288.0,2025,"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,-4028.54,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-450.0,2025,"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,-175.0,2025,"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,-2902.64,2025,"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",72,0.75,2025,"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,-500.0,2025,"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,-485.0,2025,"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,-55.0,2025,"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,-80.0,2025,"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,-100.0,2025,"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,-7080.0,2025,"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",72,1.02,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-2400.0,2025,"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,-287350.0,2025,"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,-4410.0,2025,"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,-1000.0,2025,"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",495,5035.16,2025,"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,-4.2,2025,"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,-100.0,2025,"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,-1540.0,2025,"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,-37220.39,2025,"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,-1046.68,2025,"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,-115.0,2025,"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,-43676.61,2025,"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,-6621.3,2025,"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,-15590.17,2025,"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,-3300.0,2025,"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,-6931.8,2025,"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,-1970.0,2025,"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,-2590.62,2025,"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,-330.33,2025,"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,-330.33,2025,"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,-125.0,2025,"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,-150.0,2025,"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,-341.31,2025,"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,-240.0,2025,"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",495,1170.0,2025,"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,-6157.55,2025,"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,-1.44,2025,"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,-14131.13,2025,"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,-400.0,2025,"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,-1975.0,2025,"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,-422.9,2025,"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,-275.0,2025,"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,-150.0,2025,"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,-4400.0,2025,"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,-90.0,2025,"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,-25159.3,2025,"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,-372.7,2025,"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,-400.0,2025,"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,-125.0,2025,"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,-2250.0,2025,"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,-28352.5,2025,"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,-53.0,2025,"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,-875.0,2025,"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,-2197.65,2025,"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,-40.0,2025,"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,-250.0,2025,"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,-6984.79,2025,"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,-3200.0,2025,"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,-49599.4,2025,"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,-100.0,2025,"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,-5250.0,2025,"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,-25.0,2025,"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,-24106.2,2025,"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,-4308.02,2025,"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,-6259.11,2025,"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,-5960.0,2025,"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,-600.0,2025,"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,-1046.68,2025,"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,-59.36,2025,"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,-5496.4,2025,"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,-207.73,2025,"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,-75.0,2025,"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,-170.0,2025,"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,-180.0,2025,"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,-157.5,2025,"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",265,124070.0,2025,"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,-500.0,2025,"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,-1568.0,2025,"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,-9.0,2025,"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,-50.5,2025,"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,-30.32,2025,"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,-40443.0,2025,"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,-22730.0,2025,"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,-125.0,2025,"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,-7476.49,2025,"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,-1337.68,2025,"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,-4.1,2025,"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,-14370.0,2025,"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,-456.67,2025,"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",495,180.0,2025,"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,-943.42,2025,"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,-298.33,2025,"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,-150.4,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-350.0,2025,"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,-341.31,2025,"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,-69.0,2025,"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,-63.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-2267.66,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-111.06,2025,"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,-180.0,2025,"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,-12420.0,2025,"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,-600.0,2025,"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,-2745.11,2025,"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,-446363.69,2025,"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,-5037.49,2025,"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,-21353.78,2025,"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,-643.33,2025,"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,-150.0,2025,"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,-73937.66,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-2940.0,2025,"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,-12829.53,2025,"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,-26.22,2025,"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,-348690.0,2025,"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,-7965.0,2025,"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,-200.0,2025,"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,-250.0,2025,"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,-350.0,2025,"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,-3201.32,2025,"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,-39.64,2025,"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,-42.0,2025,"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,-48.78,2025,"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,-267.96,2025,"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,-431722.75,2025,"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,-4145.27,2025,"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,-32.5,2025,"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,-697.24,2025,"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,-625.0,2025,"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,-1048.33,2025,"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,-57731.11,2025,"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,-6835.04,2025,"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,-7015.0,2025,"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,-16269.61,2025,"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,-441.45,2025,"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,-48026.0,2025,"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,-795.32,2025,"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,-1067.48,2025,"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,-20.0,2025,"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,-185009.61,2025,"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,-100.0,2025,"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,-32.0,2025,"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,-1048.94,2025,"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,-618.77,2025,"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,-2140.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-15.0,2025,"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,-10.0,2025,"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,-75.0,2025,"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,-59.99,2025,"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,-1060.0,2025,"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,-61277.5,2025,"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,-759.12,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-1311.14,2025,"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,-487.94,2025,"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,-100.0,2025,"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,-45.0,2025,"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,-275.0,2025,"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,-246.77,2025,"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,-72.19,2025,"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,-75.0,2025,"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,-90.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-1525.0,2025,"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,-125.0,2025,"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,-1035.0,2025,"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,-50.0,2025,"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,-13090.47,2025,"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,-19244.3,2025,"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,-470.0,2025,"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,-1850.0,2025,"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,-50.0,2025,"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,-1500.0,2025,"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,-84599.04,2025,"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",263,6.25,2025,"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,-41.91,2025,"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,-161.04,2025,"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",495,260.0,2025,"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,-300.0,2025,"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,-2565.0,2025,"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,-1004.3,2025,"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,-113300.86,2025,"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,-1617.46,2025,"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,-16500.0,2025,"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,-22950.0,2025,"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,-45.0,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-132.3,2025,"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,-500.0,2025,"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,-666.0,2025,"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,-90.0,2025,"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,-867.12,2025,"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,-3750.41,2025,"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,-500.0,2025,"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,-1800.0,2025,"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,-1325.0,2025,"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,-5.1,2025,"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",503,84836781.31,2025,"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,-51200.0,2025,"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,-27.2,2025,"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",90,0.79,2025,"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,-23926.45,2025,"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,-300.0,2025,"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,-75.0,2025,"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,-850.0,2025,"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,-83426.95,2025,"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,-10.0,2025,"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,-515.33,2025,"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,-1250.0,2025,"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,-1597.23,2025,"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,-3.96,2025,"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,-89177.0,2025,"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,-6022.08,2025,"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,-1013.61,2025,"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,-125.0,2025,"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,-3.0,2025,"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",265,711367.0,2025,"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,-2125.0,2025,"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,-1071.0,2025,"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,-1210.0,2025,"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,-14826.79,2025,"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,-25.0,2025,"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,-2211.59,2025,"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,-325.0,2025,"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,-2500.0,2025,"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,-859.09,2025,"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,-1656.64,2025,"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,-24.11,2025,"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,-793.0,2025,"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,-25.0,2025,"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,-350.0,2025,"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,-118.82,2025,"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,-300.0,2025,"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,-29259.05,2025,"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,-1837.62,2025,"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,-4498.01,2025,"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,-825.0,2025,"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,-239963.81,2025,"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,-40.0,2025,"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,-19963.0,2025,"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,-82.05,2025,"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,-4939.46,2025,"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,-165.5,2025,"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",80,5382.5,2025,"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,-643.3,2025,"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,-1105.0,2025,"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,-5736.6,2025,"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,-4350.07,2025,"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,-3956.0,2025,"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,-52.0,2025,"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,-100.0,2025,"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,-15.0,2025,"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,-225.0,2025,"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,-575.0,2025,"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,-124.5,2025,"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,-1639.05,2025,"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,-510.0,2025,"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,-5759.77,2025,"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,-25.0,2025,"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,-2929.47,2025,"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,-925.0,2025,"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,-448.0,2025,"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,-75.0,2025,"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,-625.0,2025,"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",80,110.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-5425.0,2025,"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,-1125.0,2025,"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,-0.01,2025,"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,-115571.0,2025,"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,-650.0,2025,"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,-6503.0,2025,"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,-3800.0,2025,"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,-77.97,2025,"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,-1313.32,2025,"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,-225.0,2025,"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,-1911.98,2025,"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,-25.0,2025,"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",500,0.01,2025,"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,-1125.0,2025,"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,-5825.09,2025,"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,-6424.5,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-395.0,2025,"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,-300.0,2025,"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,-2575.0,2025,"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,-398.4,2025,"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,-561.8,2025,"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,-20.0,2025,"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,-450.0,2025,"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,-693.0,2025,"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,-625.0,2025,"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,-0.08,2025,"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,-400.0,2025,"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,-206700.0,2025,"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,-25.0,2025,"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,-8156.85,2025,"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,-40.0,2025,"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,-75.0,2025,"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,-578.0,2025,"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,-3878.51,2025,"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,-275.0,2025,"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,-2160.0,2025,"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,-4357.66,2025,"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,-1000.0,2025,"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,-15.0,2025,"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,-33.61,2025,"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,-13260.0,2025,"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,-150.0,2025,"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,-7.12,2025,"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,-1541.25,2025,"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,-25.0,2025,"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,-40.0,2025,"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,-18932.25,2025,"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,-18414.62,2025,"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,-65595.0,2025,"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,-368349.35,2025,"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,-5.0,2025,"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,-3.61,2025,"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,-200.0,2025,"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,-1170.0,2025,"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,-1065.37,2025,"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,-681688.06,2025,"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,-63.0,2025,"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,-251.6,2025,"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,-923.92,2025,"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,-4.12,2025,"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,-2875.0,2025,"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,-5263.75,2025,"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,-225.0,2025,"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,-360.0,2025,"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,-16511.41,2025,"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,-1750.0,2025,"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,-275.0,2025,"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,-10833.1,2025,"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,-48721.89,2025,"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,-50.0,2025,"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,-5293.0,2025,"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,-5.84,2025,"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,-140.0,2025,"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,-450.0,2025,"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,-64886.05,2025,"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,-7530.0,2025,"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,-212.0,2025,"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,-200.0,2025,"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,-17795.76,2025,"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,-2047.5,2025,"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,-1750.0,2025,"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,-674055.75,2025,"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,-10.0,2025,"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,-6638.67,2025,"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,-125.0,2025,"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,-33.61,2025,"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,-893.0,2025,"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,-50.0,2025,"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,-199465.76,2025,"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,-25.0,2025,"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,-31510.15,2025,"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,-100.0,2025,"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,-39474.93,2025,"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,-4.5,2025,"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,-225.0,2025,"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,-1634.95,2025,"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,-32.67,2025,"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,-45600.0,2025,"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,-2204.37,2025,"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,-6.75,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-1100.0,2025,"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,-60633.83,2025,"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,-120.0,2025,"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,-1190.0,2025,"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,-42.2,2025,"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,-25.0,2025,"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,-60.3,2025,"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,-17898.49,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-12950.0,2025,"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,-5346.13,2025,"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,-54.3,2025,"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,-160080.0,2025,"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,-1300.0,2025,"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,-260416.71,2025,"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,-425.0,2025,"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,-340.0,2025,"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,-30.0,2025,"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,-1525.0,2025,"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,-275.0,2025,"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,-15.0,2025,"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,-800.0,2025,"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,-361262.03,2025,"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,-22674.77,2025,"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,-145.2,2025,"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,-58975.0,2025,"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,-50.0,2025,"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,-91885.44,2025,"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,-34.0,2025,"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,-100.0,2025,"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,-26304.0,2025,"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",800,61.12,2025,"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,-970.01,2025,"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,-75.0,2025,"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,-23080.97,2025,"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,-83.38,2025,"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,-1047.0,2025,"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,-210.0,2025,"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,-523.5,2025,"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,-27868.76,2025,"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,-4770.23,2025,"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,-4475.0,2025,"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,-110840.06,2025,"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,-125.0,2025,"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,-42976.25,2025,"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,-150.0,2025,"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,-4.28,2025,"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,-37648.49,2025,"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",300,760.98,2025,"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,-3600.0,2025,"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",405,50.0,2025,"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,-1240.0,2025,"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,-225.0,2025,"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,-93.96,2025,"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,-225.0,2025,"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,-9750.0,2025,"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,-6064.37,2025,"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,-11637.82,2025,"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,-54.21,2025,"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,-21320.05,2025,"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,-58.91,2025,"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,-450.0,2025,"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,-110.0,2025,"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,-25.0,2025,"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,-1224.0,2025,"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,-22.0,2025,"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,-50.0,2025,"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,-520.0,2025,"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,-1285.25,2025,"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,-1585.01,2025,"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,-74.8,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-11600.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-292500.0,2025,"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,-25.0,2025,"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,-450.0,2025,"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,-36563.24,2025,"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,-2550.0,2025,"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,-6127.0,2025,"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,-1102.5,2025,"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,-1625.0,2025,"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,-73893.37,2025,"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,-56000.0,2025,"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,-9710.0,2025,"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,-35343.0,2025,"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,-18254.0,2025,"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,-7710.14,2025,"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,-9.16,2025,"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,-325.0,2025,"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,-5710.0,2025,"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,-1065.0,2025,"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,-69246.02,2025,"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,-5.0,2025,"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,-1682.79,2025,"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,-15917.99,2025,"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,-541.0,2025,"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,-50459.3,2025,"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,-21.0,2025,"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,-93.96,2025,"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,-322.0,2025,"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,-32.5,2025,"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,-2370.0,2025,"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,-2396.5,2025,"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,-7.6,2025,"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,-75.0,2025,"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,-228.13,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-680.0,2025,"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,-162.37,2025,"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,-24250.0,2025,"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,-45.65,2025,"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,-728.0,2025,"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,-304.0,2025,"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,-125.0,2025,"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,-54723.21,2025,"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,-20.0,2025,"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,-296.41,2025,"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,-1620.0,2025,"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",46,40677.87,2025,"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,-3200.03,2025,"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,-32.0,2025,"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,-1616.0,2025,"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,-30.6,2025,"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,-187549.13,2025,"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,-194308.27,2025,"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,-100.0,2025,"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",340,317730.91,2025,"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,-70.0,2025,"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,-890.06,2025,"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,-185.0,2025,"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,-275.0,2025,"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,-3700.0,2025,"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,-1230907.91,2025,"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,-250.0,2025,"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,-563.88,2025,"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,-1140.0,2025,"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,-4900.0,2025,"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",800,650.0,2025,"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,-360.0,2025,"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,-50.0,2025,"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,-2818.39,2025,"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,-15993.25,2025,"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,-1904.0,2025,"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,-10560.87,2025,"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,-150.0,2025,"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,-36.75,2025,"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,-228.08,2025,"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,-75.0,2025,"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,-41.59,2025,"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,-450.0,2025,"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,-109889.0,2025,"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,-100.0,2025,"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,-41667.67,2025,"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,-310.07,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-350.0,2025,"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,-238.0,2025,"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,-62150.0,2025,"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,-8325.0,2025,"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,-1050.0,2025,"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,-225.0,2025,"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,-1000.0,2025,"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,-491084.0,2025,"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,-5.3,2025,"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,-18.95,2025,"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,-17426.25,2025,"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,-1400.0,2025,"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,-630.49,2025,"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,-107687.78,2025,"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,-2800.0,2025,"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,-1787.43,2025,"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,-1237.93,2025,"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,-25.0,2025,"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,-229116.8,2025,"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,-4.5,2025,"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,-4825.0,2025,"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,-275.0,2025,"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,-2051.49,2025,"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,-58989.0,2025,"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,-16.34,2025,"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,-860.0,2025,"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,-75.0,2025,"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,-87627.98,2025,"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,-2550.0,2025,"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,-150.0,2025,"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,-332509.82,2025,"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,-175.0,2025,"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,-3529.46,2025,"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,-56.25,2025,"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,-8410.0,2025,"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",72,235.0,2025,"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,-2509.0,2025,"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,-5740.0,2025,"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,-275.0,2025,"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,-25.0,2025,"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,-510.0,2025,"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,-22579.08,2025,"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,-46271.65,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-5846625.13,2025,"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,-60.0,2025,"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,-879900.88,2025,"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,-933950.07,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-1221.63,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-33308.79,2025,"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,-216057.63,2025,"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,-160.0,2025,"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,-2600.0,2025,"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,-121500.0,2025,"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,-3.4,2025,"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,-270.5,2025,"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,-625.0,2025,"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,-495.17,2025,"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,-6483.0,2025,"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,-25.0,2025,"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,-300.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-225.0,2025,"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,-275.0,2025,"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,-150638.0,2025,"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,-1118.0,2025,"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,-3392.0,2025,"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,-498.88,2025,"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,-22186.71,2025,"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,-375.0,2025,"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,-27733.69,2025,"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,-1857.85,2025,"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,-761.01,2025,"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",80,4129.18,2025,"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",500,107402.3,2025,"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,-5775.0,2025,"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,-29440.0,2025,"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,-1331.14,2025,"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,-100.0,2025,"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,-1468.0,2025,"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,-409.16,2025,"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,-232.0,2025,"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,-25.0,2025,"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,-465.8,2025,"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,-270.5,2025,"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,-1321.8,2025,"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",800,0.0,2025,"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,-4.5,2025,"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,-2091.15,2025,"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,-1275.0,2025,"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,-1.5,2025,"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,-2170.99,2025,"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,-3441.17,2025,"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,-60.0,2025,"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,-600.0,2025,"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,-941015.0,2025,"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,-675.0,2025,"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,-1250.0,2025,"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,-75.0,2025,"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,-1173.0,2025,"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,-350.0,2025,"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,-325.0,2025,"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,-231.0,2025,"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,-800.0,2025,"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,-37957.67,2025,"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,-7725.0,2025,"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,-550.0,2025,"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,-1850.0,2025,"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,-325.0,2025,"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,-5047.68,2025,"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",90,254907.74,2025,"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,-300.0,2025,"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,-106930.0,2025,"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,-600.0,2025,"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,-18199.0,2025,"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,-350.0,2025,"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,-1516959.58,2025,"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,-108.07,2025,"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,-1050.0,2025,"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,-729.58,2025,"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,-475.0,2025,"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,-77.26,2025,"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,-60.0,2025,"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,-2.04,2025,"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,-3584.51,2025,"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,-225.0,2025,"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,-2553.87,2025,"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,-235.0,2025,"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,-9540.0,2025,"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,-50.0,2025,"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",510,0.0,2025,"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,-859.07,2025,"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,-2775.0,2025,"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,-143701.0,2025,"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,-228.0,2025,"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,-938.0,2025,"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,-114142.61,2025,"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,-25236.21,2025,"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,-480.0,2025,"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,-11.6,2025,"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,-120420.46,2025,"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,-90.09,2025,"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,-50214.0,2025,"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,-95.0,2025,"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,-530.0,2025,"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,-125.0,2025,"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,-114.12,2025,"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,-4385.0,2025,"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,-2225.0,2025,"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,-75.0,2025,"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,-325.0,2025,"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,-2205.0,2025,"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,-423.11,2025,"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,-450.0,2025,"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,-5.0,2025,"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,-35.0,2025,"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,-225.0,2025,"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,-3421427.46,2025,"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,-148.05,2025,"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,-32014.67,2025,"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,-10.0,2025,"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,-9.75,2025,"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,-18.8,2025,"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,-4.95,2025,"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,-1175.0,2025,"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,-160.0,2025,"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,-300.0,2025,"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,-525.0,2025,"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,-166.44,2025,"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,-488.07,2025,"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,-20.0,2025,"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,-125.4,2025,"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,-1920.0,2025,"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,-2926.5,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-10.0,2025,"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,-1260.94,2025,"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,-1131458.88,2025,"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,-48702.57,2025,"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,-225.0,2025,"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,-262.5,2025,"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,-750.0,2025,"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,-1539.89,2025,"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,-850.0,2025,"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,-126088.62,2025,"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,-65.52,2025,"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,-6125.0,2025,"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,-912.02,2025,"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,-4225.89,2025,"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,-510.0,2025,"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,-1077.0,2025,"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,-275.0,2025,"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,-53.64,2025,"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,-1678.04,2025,"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,-36588.15,2025,"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,-225.26,2025,"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,-175.0,2025,"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,-1658.5,2025,"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,-84.0,2025,"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,-786.0,2025,"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,-200.0,2025,"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,-435.67,2025,"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,-487.5,2025,"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,-11105.0,2025,"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,-300.0,2025,"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,-2515.65,2025,"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,-14160.0,2025,"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,-135.0,2025,"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,-1727.6,2025,"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,-18188.4,2025,"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,-8794.02,2025,"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,-88259.21,2025,"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,-220.0,2025,"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,-105.0,2025,"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,-30801.79,2025,"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,-77.26,2025,"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,-1597.0,2025,"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",90,63214.0,2025,"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,-19124.0,2025,"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,-12.5,2025,"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,-13.43,2025,"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,-2469.0,2025,"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,-125.0,2025,"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,-8208.75,2025,"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,-4525.0,2025,"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,-10.04,2025,"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,-1240.0,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-7.2,2025,"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,-4680.74,2025,"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,-3201.0,2025,"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",50,30560.76,2025,"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,-685.33,2025,"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,-834.29,2025,"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,-2375.0,2025,"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,-1147.31,2025,"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,-1950.74,2025,"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,-2500.0,2025,"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,-150.0,2025,"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,-175.0,2025,"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,-20.52,2025,"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,-800.0,2025,"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,-0.04,2025,"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,-75.0,2025,"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,-13.5,2025,"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,-1405136.91,2025,"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,-87.15,2025,"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,-1367.0,2025,"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,-4.2,2025,"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,-2550.0,2025,"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,-3925.0,2025,"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,-4393.17,2025,"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,-500.0,2025,"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,-71943.59,2025,"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,-40.0,2025,"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,-4665.0,2025,"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,-23720.44,2025,"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,-89399.76,2025,"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,-1485.0,2025,"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,-306029.5,2025,"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,-1000.0,2025,"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,-148525.0,2025,"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,-2830.9,2025,"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,-885.0,2025,"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,-15188.44,2025,"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,-9163.44,2025,"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,-2320.99,2025,"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,-16625.0,2025,"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,-2241.74,2025,"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,-3883.0,2025,"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,-506110.72,2025,"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,-5766.02,2025,"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,-6393.75,2025,"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,-400.0,2025,"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",80,0.0,2025,"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,-108.07,2025,"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,-7237.4,2025,"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,-400.0,2025,"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,-20766.24,2025,"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,-350.0,2025,"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,-175.0,2025,"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,-10775.0,2025,"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,-10.0,2025,"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,-175.0,2025,"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,-58931.55,2025,"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,-100.0,2025,"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,-105.0,2025,"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,-2121.0,2025,"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,-10.0,2025,"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,-200.0,2025,"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,-8776.0,2025,"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,-1146.2,2025,"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,-350.0,2025,"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,-1469.0,2025,"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,-450.0,2025,"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,-69.0,2025,"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,-150.0,2025,"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,-200.0,2025,"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,-19771.63,2025,"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,-1600.5,2025,"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,-2200.0,2025,"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,-100.0,2025,"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,-455.0,2025,"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,-400.0,2025,"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,-25.0,2025,"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,-6.41,2025,"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,-240.0,2025,"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,-724.5,2025,"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,-20115.0,2025,"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,-105.91,2025,"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,-10493.43,2025,"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,-87.5,2025,"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,-410.0,2025,"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,-165.8,2025,"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,-355.0,2025,"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,-650.0,2025,"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,-50.0,2025,"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,-12509.0,2025,"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,-188.17,2025,"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,-800.0,2025,"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,-1343.7,2025,"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,-771889.42,2025,"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,-5158.14,2025,"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,-2036.39,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-9808.07,2025,"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,-11.15,2025,"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,-140.0,2025,"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,-1600.0,2025,"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,-1811.25,2025,"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,-305.45,2025,"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,-7397.25,2025,"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,-364.0,2025,"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,-20.0,2025,"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,-527939.26,2025,"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,-50.0,2025,"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,-9100.0,2025,"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,-335.63,2025,"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,-23840.0,2025,"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,-380671.5,2025,"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,-6117.92,2025,"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,-425.0,2025,"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,-150.0,2025,"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,-2609.71,2025,"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,-2.43,2025,"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,-58148.2,2025,"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,-290.0,2025,"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,-62.69,2025,"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,-2125.0,2025,"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,-75.0,2025,"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,-1123100.41,2025,"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,-18379.73,2025,"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,-544.37,2025,"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,-50.0,2025,"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,-3350.0,2025,"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,-272.0,2025,"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,-270.05,2025,"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,-125.0,2025,"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,-20.0,2025,"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,-1459.2,2025,"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,-307.69,2025,"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,-500.0,2025,"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,-1025.7,2025,"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,-250.0,2025,"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,-550.0,2025,"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,-350.0,2025,"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,-14775.0,2025,"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,-949652.57,2025,"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,-8225.0,2025,"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,-4915.23,2025,"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,-309.0,2025,"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,-1100.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-1221.44,2025,"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,-1125.0,2025,"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,-287.74,2025,"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,-750.0,2025,"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,-329.24,2025,"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,-6921.77,2025,"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,-375.0,2025,"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,-150.0,2025,"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,-550.0,2025,"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,-20766.24,2025,"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,-8425.0,2025,"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,-346.5,2025,"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,-1150.0,2025,"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,-475.0,2025,"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,-500.0,2025,"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,-1860.53,2025,"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,-441990.0,2025,"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,-10.45,2025,"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,-1117.38,2025,"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,-168.0,2025,"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,-475.0,2025,"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,-65453.93,2025,"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,-145.84,2025,"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,-225.0,2025,"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,-760.0,2025,"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,-42.2,2025,"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,-995.0,2025,"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,-950.0,2025,"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,-301.24,2025,"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,-1.58,2025,"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,-114.45,2025,"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,-85748.0,2025,"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,-1570.0,2025,"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,-259.0,2025,"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,-3183.97,2025,"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,-154948.6,2025,"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,-125.0,2025,"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,-280.0,2025,"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,-875.0,2025,"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,-8484.5,2025,"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,-225896.0,2025,"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,-925.0,2025,"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,-45.0,2025,"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,-11475.0,2025,"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,-2050.0,2025,"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,-389.47,2025,"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,-1060.0,2025,"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,-20.0,2025,"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,-200.0,2025,"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,-1845.0,2025,"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,-11504.03,2025,"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,-123043.71,2025,"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,-19475.33,2025,"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,-68390.86,2025,"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,-880.0,2025,"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,-197847.0,2025,"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,-27620.0,2025,"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,-81.0,2025,"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,-5.0,2025,"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,-1850.0,2025,"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,-275.0,2025,"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,-6901.5,2025,"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,-170.0,2025,"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,-13095.0,2025,"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,-4025.0,2025,"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,-160.0,2025,"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,-350.0,2025,"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,-3120.05,2025,"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,-95.0,2025,"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,-3054.58,2025,"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,-650.0,2025,"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,-550.0,2025,"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,-3058.0,2025,"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,-274.05,2025,"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,-200.0,2025,"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,-308.0,2025,"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,-762.22,2025,"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,-460.38,2025,"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,-4600.0,2025,"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,-200.0,2025,"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,-11580.0,2025,"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,-1756.4,2025,"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,-54.3,2025,"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,-360.0,2025,"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,-4480.0,2025,"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",495,0.0,2025,"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,-780.0,2025,"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,-8717.17,2025,"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,-780.0,2025,"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,-1350.0,2025,"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,-50.0,2025,"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,-10.14,2025,"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,-30.0,2025,"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",495,0.0,2025,"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,-7778.2,2025,"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,-475.0,2025,"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,-4.0,2025,"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,-715256.54,2025,"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,-444523.84,2025,"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,-219592.68,2025,"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,-27173.82,2025,"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,-600.0,2025,"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,-15708.02,2025,"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,-749.09,2025,"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,-3425.0,2025,"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,-42.0,2025,"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,-1200.0,2025,"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,-2042.0,2025,"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,-941898.9,2025,"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,-1700.0,2025,"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,-6617204.61,2025,"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,-125.0,2025,"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",800,2928.54,2025,"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,-2175.0,2025,"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,-425.0,2025,"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,-27.2,2025,"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,-750.0,2025,"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,-450.0,2025,"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,-150.0,2025,"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,-1313.03,2025,"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,-5425.0,2025,"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,-65.0,2025,"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,-3021.28,2025,"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,-225.0,2025,"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,-300.0,2025,"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,-475.0,2025,"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,-65.6,2025,"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",90,246.25,2025,"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,-113477.38,2025,"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,-9700.0,2025,"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,-350.0,2025,"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,-21424.54,2025,"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,-520670.58,2025,"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,-10884.0,2025,"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,-40.0,2025,"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,-1206.0,2025,"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,-425.0,2025,"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,-4830.0,2025,"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,-880.0,2025,"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,-7185.0,2025,"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",500,939.07,2025,"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,-83.31,2025,"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,-238.0,2025,"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,-17670.0,2025,"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,-125.0,2025,"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,-1761.44,2025,"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,-20.25,2025,"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,-850.0,2025,"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,-675.0,2025,"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,-8620.79,2025,"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,-77.97,2025,"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,-13764.08,2025,"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,-825.0,2025,"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,-30.0,2025,"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",90,738.75,2025,"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,-10.14,2025,"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,-1650.0,2025,"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,-360.0,2025,"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,-439.15,2025,"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,-225.0,2025,"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,-107549.0,2025,"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,-2827.19,2025,"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,-1035.0,2025,"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,-1400.0,2025,"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,-50.0,2025,"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,-14925.49,2025,"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,-3777.0,2025,"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,-934.79,2025,"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,-4600.0,2025,"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,-300.0,2025,"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,-2.04,2025,"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,-1.5,2025,"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,-15370.0,2025,"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,-1200.0,2025,"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,-13400.0,2025,"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,-507.06,2025,"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,-34895.34,2025,"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,-34859.7,2025,"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,-715366.5,2025,"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,-10215.87,2025,"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,-10.0,2025,"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,-5625.0,2025,"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,-3069.86,2025,"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,-12.5,2025,"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,-800.0,2025,"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,-1284978.0,2025,"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,-350.0,2025,"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,-8077.5,2025,"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,-6850.0,2025,"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,-2159.92,2025,"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,-220.88,2025,"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,-18.69,2025,"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,-2425.0,2025,"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,-950.0,2025,"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,-600.0,2025,"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",90,8844.0,2025,"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,-1075.0,2025,"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,-515.0,2025,"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,-13491.0,2025,"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,-50.0,2025,"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,-444750.24,2025,"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,-218.0,2025,"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,-2169.84,2025,"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,-148291.0,2025,"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,-8050.0,2025,"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,-1609.83,2025,"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,-100.0,2025,"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",800,976.21,2025,"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,-285.0,2025,"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,-125.0,2025,"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,-500.0,2025,"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,-283303.39,2025,"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,-2.0,2025,"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,-19015.41,2025,"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,-10.0,2025,"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,-13975.0,2025,"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,-80.0,2025,"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,-840.0,2025,"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,-102975.84,2025,"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,-685.0,2025,"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,-475.0,2025,"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,-48.0,2025,"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,-7525.0,2025,"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,-850.0,2025,"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,-2284.56,2025,"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,-300.0,2025,"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,-1696.94,2025,"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,-10.0,2025,"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,-1009.35,2025,"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,-20629.98,2025,"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,-1.7,2025,"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,-3350.0,2025,"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,-126.0,2025,"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,-125.0,2025,"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,-2051.53,2025,"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,-975.0,2025,"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,-342.0,2025,"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,-2806.11,2025,"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,-517334.01,2025,"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,-2350.0,2025,"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,-8763.26,2025,"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,-6098.97,2025,"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,-18980.67,2025,"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,-297.69,2025,"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,-14075.0,2025,"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,-3088.36,2025,"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,-211.0,2025,"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,-800.0,2025,"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,-1069.88,2025,"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,-1181.68,2025,"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,-250.0,2025,"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,-6525.0,2025,"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,-2492.08,2025,"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,-3600.0,2025,"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,-868.0,2025,"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,-95.0,2025,"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,-175.0,2025,"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,-2500.0,2025,"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,-5944.39,2025,"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,-480.0,2025,"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,-813389.31,2025,"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,-77.97,2025,"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,-225.0,2025,"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,-7336.98,2025,"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,-975.0,2025,"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",90,15.0,2025,"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,-460.0,2025,"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,-375.0,2025,"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,-6577.0,2025,"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,-46377.44,2025,"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,-512.5,2025,"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,-143580.15,2025,"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,-910.0,2025,"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,-15593.97,2025,"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,-111585.31,2025,"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,-21854491.4,2025,"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,-2194.17,2025,"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,-425.0,2025,"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,-567.69,2025,"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,-3164.6,2025,"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,-9590.29,2025,"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,-7301316.37,2025,"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,-28750.0,2025,"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,-350.0,2025,"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,-5470.79,2025,"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,-57727.32,2025,"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,-10716.44,2025,"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,-104.11,2025,"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,-1150.0,2025,"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,-151.2,2025,"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,-250.0,2025,"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,-259.0,2025,"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,-28025.0,2025,"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,-22.2,2025,"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,-175.0,2025,"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,-13637.86,2025,"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,-2334.46,2025,"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,-200.0,2025,"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",340,250.0,2025,"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,-60.0,2025,"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,-42490.08,2025,"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,-4509.1,2025,"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,-500.0,2025,"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,-4900.0,2025,"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,-150.0,2025,"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,-292.5,2025,"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,-550.0,2025,"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,-240.0,2025,"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,-105768.07,2025,"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,-3075.0,2025,"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,-5.8,2025,"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,-925.0,2025,"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,-671634.5,2025,"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,-33.0,2025,"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,-103791.5,2025,"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,-98.88,2025,"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,-1562.87,2025,"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",800,11758.25,2025,"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,-450.0,2025,"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,-50.0,2025,"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,-5425.8,2025,"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,-19717.25,2025,"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,-144.0,2025,"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,-234.0,2025,"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,-1260.0,2025,"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,-3809.73,2025,"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,-350.0,2025,"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,-2097904.79,2025,"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,-8155.93,2025,"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,-4970.48,2025,"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,-375.0,2025,"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,-1125.0,2025,"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,-41699.15,2025,"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,-200.0,2025,"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,-250.0,2025,"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,-0.75,2025,"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,-150.0,2025,"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,-11.75,2025,"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,-11593.48,2025,"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,-1300.0,2025,"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,-11867.45,2025,"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,-76.5,2025,"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,-1.58,2025,"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,-750.0,2025,"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,-460.0,2025,"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,-125.0,2025,"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,-28.5,2025,"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,-1850.0,2025,"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,-794.48,2025,"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,-2379.0,2025,"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,-7.3,2025,"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,-158.13,2025,"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,-185549.82,2025,"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,-42222.3,2025,"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,-720.0,2025,"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,-1125.0,2025,"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,-274886.25,2025,"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,-125.0,2025,"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,-200.0,2025,"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,-500.0,2025,"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,-162.69,2025,"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,-30.0,2025,"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,-400.0,2025,"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,-14.49,2025,"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,-1200.0,2025,"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,-1019.7,2025,"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,-6.0,2025,"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,-1125.0,2025,"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,-275.0,2025,"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,-700.0,2025,"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,-450.0,2025,"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,-49850.0,2025,"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,-900.0,2025,"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,-945.0,2025,"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,-36.94,2025,"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,-13.56,2025,"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,-1000.0,2025,"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,-975.0,2025,"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,-19525.0,2025,"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,-1425.0,2025,"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,-6491.27,2025,"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,-100.0,2025,"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,-4364.92,2025,"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",90,650.81,2025,"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,-2500000.0,2025,"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,-1060.0,2025,"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,-300.0,2025,"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,-26.0,2025,"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,-32254.54,2025,"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,-125.0,2025,"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,-3.25,2025,"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,-542.46,2025,"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,-544910.51,2025,"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,-60.0,2025,"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,-9870.43,2025,"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,-325.0,2025,"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,-34.0,2025,"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,-9134.5,2025,"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,-825.0,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-12.31,2025,"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,-725.0,2025,"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,-600.0,2025,"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,-92438.0,2025,"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,-103.0,2025,"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,-32.2,2025,"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,-575.0,2025,"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,-768993.74,2025,"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,-400.0,2025,"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,-157.5,2025,"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,-66352.19,2025,"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,-2500000.0,2025,"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,-1725.0,2025,"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,-100.0,2025,"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,-226.4,2025,"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",300,821.26,2025,"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,-20170.15,2025,"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,-778.0,2025,"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,-57755.41,2025,"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,-23925.0,2025,"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,-1251.0,2025,"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,-83.31,2025,"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,-4036.32,2025,"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,-16023.41,2025,"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,-66379.07,2025,"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,-22567.87,2025,"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,-66.6,2025,"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,-2733.01,2025,"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,-13778.97,2025,"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,-1679100.0,2025,"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,-65.0,2025,"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,-100.0,2025,"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,-2725.0,2025,"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,-875.0,2025,"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,-60.0,2025,"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,-25.0,2025,"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,-144547.3,2025,"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,-3375.0,2025,"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,-90.0,2025,"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,-90.0,2025,"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,-13804.5,2025,"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,-275.0,2025,"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,-1223.32,2025,"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,-3458.25,2025,"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,-686.29,2025,"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,-1900.0,2025,"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,-4.5,2025,"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,-32391.0,2025,"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,-244200.0,2025,"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,-559650.54,2025,"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,-1600.0,2025,"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,-90.0,2025,"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,-18801.0,2025,"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,-750.0,2025,"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,-128395.72,2025,"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,-150.0,2025,"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,-3150.0,2025,"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,-2593875.86,2025,"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,-0.03,2025,"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,-100.0,2025,"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,-704.58,2025,"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,-35630.0,2025,"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,-163.0,2025,"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,-211834.62,2025,"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,-1800.0,2025,"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,-7653.55,2025,"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,-960.0,2025,"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,-2750.0,2025,"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,-25942444.17,2025,"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,-1820.0,2025,"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,-3727.23,2025,"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,-7640.0,2025,"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,-326.0,2025,"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,-27743.82,2025,"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,-34386.4,2025,"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,-6300.0,2025,"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",500,0.01,2025,"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,-1000.0,2025,"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,-52600.0,2025,"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,-2707.71,2025,"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,-900.0,2025,"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,-1035.0,2025,"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,-1325.0,2025,"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,-1525.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-8220.0,2025,"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,-147.24,2025,"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,-1363.0,2025,"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,-97745.84,2025,"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,-1715399.56,2025,"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,-200.0,2025,"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,-2850.0,2025,"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,-500.0,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-135.25,2025,"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,-200.0,2025,"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,-44502.7,2025,"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,-35.7,2025,"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,-199.76,2025,"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,-100.0,2025,"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,-335.82,2025,"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,-13352.0,2025,"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,-300.0,2025,"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,-215011.99,2025,"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,-1950.0,2025,"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,-200.0,2025,"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,-85.0,2025,"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,-500.0,2025,"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,-300.0,2025,"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,-700.0,2025,"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,-9.45,2025,"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,-1391.04,2025,"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,-17640.0,2025,"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,-27.11,2025,"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,-304320.16,2025,"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,-50.0,2025,"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,-172.5,2025,"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,-234266.15,2025,"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,-350.0,2025,"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,-25.0,2025,"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,-375.0,2025,"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,-276.0,2025,"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,-100.0,2025,"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,-0.02,2025,"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",340,650.97,2025,"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,-32444.46,2025,"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,-229.92,2025,"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,-55.65,2025,"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,-299179.5,2025,"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,-1202.0,2025,"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,-8200.0,2025,"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,-91.2,2025,"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,-1178.31,2025,"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,-22.2,2025,"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,-50.0,2025,"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,-1925.0,2025,"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,-125.0,2025,"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,-5975.0,2025,"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,-129618.91,2025,"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,-544.0,2025,"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,-967.19,2025,"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,-650.0,2025,"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,-7650.5,2025,"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,-2663.42,2025,"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,-174.75,2025,"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,-250.0,2025,"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,-200.43,2025,"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,-3860.34,2025,"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,-92.58,2025,"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,-4765.76,2025,"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,-2894.04,2025,"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,-185487536.47,2025,"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",72,21.0,2025,"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,-6325.38,2025,"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,-125.0,2025,"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,-1375.0,2025,"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,-625.0,2025,"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,-350.0,2025,"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,-1074.0,2025,"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,-1122.87,2025,"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,-5100.0,2025,"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,-51248.75,2025,"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,-825.0,2025,"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,-128.5,2025,"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,-60339.61,2025,"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,-34.41,2025,"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,-19751.6,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-1500.0,2025,"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,-240.0,2025,"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,-20.54,2025,"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,-425.0,2025,"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,-37362.05,2025,"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,-11250.0,2025,"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,-10.0,2025,"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,-50.0,2025,"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,-60.0,2025,"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,-300.0,2025,"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,-316.5,2025,"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,-250.0,2025,"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,-2.0,2025,"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,-58.74,2025,"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,-150.0,2025,"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,-137581.22,2025,"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,-75.0,2025,"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,-165100.0,2025,"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,-200.0,2025,"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,-2.04,2025,"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,-2014.0,2025,"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,-130.0,2025,"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,-7375.0,2025,"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,-60.0,2025,"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,-250.0,2025,"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,-80.0,2025,"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,-75.0,2025,"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,-20.0,2025,"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,-200.0,2025,"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,-200.0,2025,"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,-2949.65,2025,"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,-6.0,2025,"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,-64169.0,2025,"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,-845538.15,2025,"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,-69164.0,2025,"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,-800.0,2025,"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,-3692.0,2025,"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,-3250.0,2025,"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,-217.08,2025,"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,-125.0,2025,"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,-525.0,2025,"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,-750.0,2025,"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,-40.0,2025,"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,-195.0,2025,"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,-96149.42,2025,"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,-120.0,2025,"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,-2041.16,2025,"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,-50.0,2025,"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,-575.0,2025,"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,-41259.28,2025,"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,-7500.0,2025,"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,-450.0,2025,"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,-5399.0,2025,"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,-1380.0,2025,"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,-1025.0,2025,"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,-50.0,2025,"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,-350.0,2025,"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,-14811.96,2025,"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,-1146.12,2025,"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,-11246.29,2025,"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,-50.0,2025,"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,-2.04,2025,"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,-73.82,2025,"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,-812.5,2025,"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,-50.0,2025,"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,-13820.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-113.87,2025,"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,-275.0,2025,"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,-75.0,2025,"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,-900.0,2025,"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,-1.92,2025,"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,-33368.2,2025,"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,-26.8,2025,"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,-1833.0,2025,"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,-16.05,2025,"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,-35.0,2025,"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,-350.0,2025,"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,-13609.75,2025,"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,-180.0,2025,"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,-5011662.4,2025,"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,-25.0,2025,"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,-450.0,2025,"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,-243.3,2025,"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,-3475.79,2025,"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,-1217.34,2025,"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,-3294.7,2025,"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",90,203.74,2025,"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,-6668.75,2025,"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,-440.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-13368.0,2025,"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,-63.88,2025,"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,-138.0,2025,"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,-400.0,2025,"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,-1000.0,2025,"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,-125.0,2025,"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,-3675.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-35.0,2025,"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,-228.12,2025,"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,-125.0,2025,"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,-1000.0,2025,"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,-125.0,2025,"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,-12901.5,2025,"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,-667710.0,2025,"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,-275.0,2025,"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,-625.0,2025,"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",495,98.24,2025,"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,-109.8,2025,"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,-210.0,2025,"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,-250.0,2025,"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,-12300.0,2025,"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",800,898.71,2025,"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",800,771.47,2025,"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,-175.0,2025,"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,-3450.0,2025,"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,-210025.36,2025,"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,-984.85,2025,"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,-18200.0,2025,"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,-1000.0,2025,"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,-20208.1,2025,"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,-400.0,2025,"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,-50.49,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-536015.76,2025,"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,-16245.0,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-350.0,2025,"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,-1291.37,2025,"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,-225.77,2025,"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,-5467.42,2025,"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,-150.0,2025,"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,-35640.33,2025,"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,-937727.35,2025,"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,-53.42,2025,"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,-50974.0,2025,"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,-90.58,2025,"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,-35.13,2025,"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,-11.9,2025,"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,-3060.0,2025,"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,-114568.77,2025,"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,-350.92,2025,"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,-1.5,2025,"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,-46.67,2025,"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,-244708.38,2025,"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,-37.8,2025,"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,-8475.0,2025,"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,-76363.71,2025,"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,-1542.0,2025,"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,-105.0,2025,"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,-150.0,2025,"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,-400.0,2025,"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,-12.37,2025,"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,-1190.0,2025,"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,-2.7,2025,"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,-388.89,2025,"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,-550.0,2025,"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,-37681.28,2025,"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,-28216.97,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-14986432.81,2025,"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,-446.35,2025,"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,-378047.66,2025,"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,-175.0,2025,"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,-298.15,2025,"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",72,28.51,2025,"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,-437.5,2025,"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,-525.0,2025,"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,-34.07,2025,"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,-45.0,2025,"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,-15.0,2025,"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,-240.0,2025,"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,-2426.17,2025,"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,-460.0,2025,"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,-5.0,2025,"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,-450.0,2025,"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,-195.95,2025,"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,-70.19,2025,"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,-3242.32,2025,"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,-275.0,2025,"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,-600.0,2025,"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,-24509.88,2025,"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,-571.03,2025,"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,-163.71,2025,"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,-5700.0,2025,"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,-100.0,2025,"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,-10.0,2025,"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,-8275.0,2025,"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,-99.27,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-1329.47,2025,"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,-90.0,2025,"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,-108.8,2025,"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,-300.0,2025,"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,-44402.75,2025,"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,-26.38,2025,"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,-2799.63,2025,"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,-475.0,2025,"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,-6.3,2025,"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,-5.0,2025,"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,-830.0,2025,"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,-100.98,2025,"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,-53549.43,2025,"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,-375.0,2025,"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,-168.0,2025,"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,-19.2,2025,"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,-375.0,2025,"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,-120465.47,2025,"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,-7.94,2025,"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,-207967.42,2025,"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",90,17299.73,2025,"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,-25.0,2025,"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,-82.0,2025,"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,-45623.99,2025,"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,-5477.0,2025,"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,-700.0,2025,"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,-35.0,2025,"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,-449.43,2025,"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,-725.0,2025,"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,-75.0,2025,"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,-83550.0,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-431566.85,2025,"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,-25675.53,2025,"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,-1190.0,2025,"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,-175.0,2025,"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,-1486576.79,2025,"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,-1975.0,2025,"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,-6.39,2025,"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,-1775.0,2025,"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,-229.54,2025,"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,-175.0,2025,"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,-2810.25,2025,"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,-2875.0,2025,"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,-109.0,2025,"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,-26451.0,2025,"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,-207.0,2025,"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,-140.0,2025,"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,-460.0,2025,"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,-10575.0,2025,"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,-3033.41,2025,"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,-90.58,2025,"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",500,30603.0,2025,"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,-975.0,2025,"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,-60.0,2025,"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,-6147.35,2025,"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,-35811.0,2025,"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,-275.0,2025,"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,-51327.67,2025,"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,-125.0,2025,"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,-6600.64,2025,"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,-5127.35,2025,"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,-350.0,2025,"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,-40.0,2025,"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,-540.0,2025,"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,-175.0,2025,"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,-31895.0,2025,"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,-1312.25,2025,"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,-966.0,2025,"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,-475.0,2025,"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,-675.0,2025,"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,-2775.0,2025,"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,-30676.21,2025,"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,-150.0,2025,"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,-776.05,2025,"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,-12.21,2025,"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,-60035.49,2025,"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,-11424.39,2025,"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",800,305.61,2025,"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,-195.95,2025,"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,-425.0,2025,"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,-1500.0,2025,"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,-138.0,2025,"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,-25.0,2025,"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,-173.97,2025,"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,-100.0,2025,"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,-4625.0,2025,"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,-342236.76,2025,"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,-207.0,2025,"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,-63.63,2025,"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,-85.14,2025,"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,-7160.03,2025,"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,-20.0,2025,"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,-192.23,2025,"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,-46.97,2025,"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,-10.14,2025,"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,-11.09,2025,"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,-18230.4,2025,"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,-1150.0,2025,"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,-14.52,2025,"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,-795.81,2025,"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,-575.0,2025,"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,-300.0,2025,"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,-150.0,2025,"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,-21.73,2025,"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,-325.0,2025,"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,-376482.52,2025,"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,-75.0,2025,"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,-2225.0,2025,"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,-35569.2,2025,"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,-3.0,2025,"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,-11246.29,2025,"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,-475.0,2025,"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,-11450.37,2025,"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,-325.0,2025,"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,-1121567.16,2025,"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,-1202.0,2025,"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,-65.0,2025,"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,-40.1,2025,"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,-83.61,2025,"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,-468.78,2025,"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,-175.0,2025,"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,-92323.0,2025,"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,-125.0,2025,"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,-7154.0,2025,"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,-100.98,2025,"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,-55.42,2025,"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,-100.0,2025,"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,-5625.0,2025,"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,-1000.0,2025,"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,-117.48,2025,"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,-69.0,2025,"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,-20273.7,2025,"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,-275.0,2025,"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,-50.0,2025,"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,-12.5,2025,"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,-100.0,2025,"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,-48258.93,2025,"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,-2608.65,2025,"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,-20758.82,2025,"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,-322.63,2025,"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,-5790.5,2025,"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,-70093.88,2025,"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,-1897.69,2025,"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,-365.13,2025,"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,-125.0,2025,"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,-14531.67,2025,"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,-30753.04,2025,"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,-225.0,2025,"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,-537.0,2025,"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,-341.12,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-98.5,2025,"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,-1425.0,2025,"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,-6557.95,2025,"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,-75.0,2025,"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,-1700.0,2025,"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,-223.0,2025,"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,-1078.74,2025,"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,-600.0,2025,"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,-15.76,2025,"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,-125.0,2025,"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,-3024.0,2025,"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,-8568.0,2025,"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,-170.0,2025,"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,-2550.0,2025,"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,-17370.97,2025,"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,-150.0,2025,"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,-31612.92,2025,"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,-4800.0,2025,"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,-3600.0,2025,"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,-1544.6,2025,"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,-2125.0,2025,"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,-37579.79,2025,"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,-20000.0,2025,"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,-9900.0,2025,"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,-275.0,2025,"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,-280.0,2025,"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,-313.16,2025,"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,-13741.85,2025,"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,-1780.57,2025,"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,-7767.41,2025,"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,-424663.82,2025,"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,-7333.84,2025,"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,-400.0,2025,"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,-125.0,2025,"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,-5522.44,2025,"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,-32182.5,2025,"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,-8349.81,2025,"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,-4611.0,2025,"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,-4400.0,2025,"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,-900.0,2025,"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,-975.0,2025,"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,-65.0,2025,"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,-350.0,2025,"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,-2800.0,2025,"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,-195.0,2025,"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,-80.57,2025,"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,-23100.0,2025,"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,-50.0,2025,"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,-8704.0,2025,"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,-925.0,2025,"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,-750.0,2025,"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,-260.0,2025,"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,-172.81,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-0.25,2025,"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,-223.81,2025,"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,-18839.07,2025,"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,-456.33,2025,"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,-75.0,2025,"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,-12104.6,2025,"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,-60.0,2025,"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,-91907.78,2025,"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,-1800.0,2025,"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,-69.0,2025,"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,-12.38,2025,"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,-2997.0,2025,"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,-20.0,2025,"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,-5531.59,2025,"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,-3100.0,2025,"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,-52047.67,2025,"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,-1825.0,2025,"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,-900.0,2025,"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,-1496.84,2025,"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,-37410.0,2025,"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,-10120.85,2025,"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,-420.78,2025,"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,-70.19,2025,"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,-5000.0,2025,"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,-30.0,2025,"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,-1825.0,2025,"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,-82.25,2025,"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,-203.1,2025,"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,-6266.05,2025,"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,-120.0,2025,"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,-1192.35,2025,"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,-75.0,2025,"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,-387.83,2025,"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,-671.77,2025,"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,-53.0,2025,"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,-1.58,2025,"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,-175.0,2025,"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,-4355.0,2025,"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,-400.0,2025,"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",90,22.16,2025,"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,-50.0,2025,"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,-1900.0,2025,"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,-12569.27,2025,"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,-1390.0,2025,"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,-759.08,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-490.0,2025,"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,-2021.96,2025,"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",90,20180.28,2025,"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,-375.0,2025,"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,-50.0,2025,"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,-650.0,2025,"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,-50.0,2025,"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,-123.1,2025,"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,-200.0,2025,"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,-223.06,2025,"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,-50.0,2025,"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,-910.89,2025,"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,-8340.0,2025,"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,-71.41,2025,"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,-74389.37,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-1500.0,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-70.0,2025,"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,-150.0,2025,"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,-2.0,2025,"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,-155.03,2025,"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,-136129.5,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-11040.66,2025,"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,-525.0,2025,"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,-50.0,2025,"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,-55565.44,2025,"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,-66.0,2025,"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,-425.0,2025,"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,-260.0,2025,"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,-225785.76,2025,"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,-4995922.66,2025,"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,-2925.0,2025,"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,-4040.96,2025,"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,-1120.0,2025,"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,-12441.97,2025,"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,-6800.0,2025,"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,-295.5,2025,"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,-505.72,2025,"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,-76000.0,2025,"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,-250.0,2025,"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,-94.13,2025,"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,-18628.51,2025,"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,-985.93,2025,"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,-375.0,2025,"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,-475.0,2025,"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,-50.0,2025,"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,-45.0,2025,"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,-176075.54,2025,"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,-25.0,2025,"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,-35.06,2025,"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,-21300.0,2025,"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,-38.99,2025,"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,-567130.26,2025,"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,-44785.09,2025,"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,-65.07,2025,"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,-34.72,2025,"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,-7199.59,2025,"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,-350.0,2025,"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,-150.0,2025,"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,-19850.0,2025,"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,-11711.0,2025,"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,-275.0,2025,"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,-484145.45,2025,"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,-63290.21,2025,"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,-3144.05,2025,"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,-3590.47,2025,"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,-375.0,2025,"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,-4400.0,2025,"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,-750.84,2025,"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,-50.0,2025,"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,-1200.0,2025,"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,-85.0,2025,"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,-5.75,2025,"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,-800.0,2025,"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,-580.0,2025,"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,-4692.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-1025.0,2025,"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,-12425.0,2025,"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,-325.0,2025,"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,-10.64,2025,"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,-200.0,2025,"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,-460.0,2025,"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,-92409.27,2025,"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,-25.0,2025,"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,-437.44,2025,"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,-100.0,2025,"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,-90.0,2025,"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",495,0.0,2025,"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,-197.46,2025,"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,-38189.0,2025,"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,-127.6,2025,"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,-425.0,2025,"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,-357915.0,2025,"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,-1480.0,2025,"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,-1075.0,2025,"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,-335.85,2025,"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,-500.0,2025,"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,-9302.5,2025,"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,-7047.3,2025,"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,-7788.38,2025,"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,-66240.0,2025,"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,-75.0,2025,"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,-180975.0,2025,"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,-147.61,2025,"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,-48630.47,2025,"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,-1200.94,2025,"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,-15034752.78,2025,"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,-425.0,2025,"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,-100.0,2025,"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,-2475.0,2025,"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,-422.02,2025,"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,-7102.68,2025,"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,-100.0,2025,"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,-288308.62,2025,"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,-74.78,2025,"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,-86.99,2025,"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,-1523.57,2025,"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,-2500.0,2025,"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,-38282.76,2025,"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,-70.0,2025,"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,-7825.1,2025,"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,-150.0,2025,"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,-5055.5,2025,"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,-60.0,2025,"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,-750.0,2025,"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,-3.35,2025,"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",503,142.01,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-1.58,2025,"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,-120.0,2025,"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,-540.51,2025,"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,-525.0,2025,"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,-350.0,2025,"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",800,11306.88,2025,"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,-120.0,2025,"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,-68.3,2025,"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,-350.0,2025,"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,-6253033.28,2025,"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,-273875.55,2025,"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,-90014.04,2025,"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,-450.0,2025,"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,-41747.25,2025,"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,-250.0,2025,"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,-24900.0,2025,"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,-795.0,2025,"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,-275.0,2025,"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,-959.38,2025,"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,-285.63,2025,"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,-16075.77,2025,"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,-48.62,2025,"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,-281.9,2025,"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,-11.09,2025,"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,-24018.3,2025,"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,-3150.0,2025,"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",500,0.01,2025,"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,-586.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-20.0,2025,"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,-51806.28,2025,"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,-200.0,2025,"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,-275.0,2025,"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,-50.0,2025,"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,-16.0,2025,"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,-21965.0,2025,"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",40,736.0,2025,"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,-2445.0,2025,"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,-12908.51,2025,"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,-40.15,2025,"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,-1508.73,2025,"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,-183263.52,2025,"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,-68687.23,2025,"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,-4654.39,2025,"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,-150.0,2025,"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,-4.44,2025,"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,-90.0,2025,"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,-250.0,2025,"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,-259.82,2025,"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,-1214.0,2025,"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,-4740.07,2025,"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,-475.0,2025,"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,-35.5,2025,"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,-5.25,2025,"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,-3341.27,2025,"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,-349.32,2025,"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,-487.5,2025,"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,-3325.0,2025,"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,-5276.6,2025,"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,-18.86,2025,"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,-260.0,2025,"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,-50.0,2025,"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,-10965.0,2025,"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,-1125.0,2025,"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,-1197.0,2025,"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,-150.0,2025,"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,-8025.0,2025,"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,-500.0,2025,"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,-1625.0,2025,"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,-190.0,2025,"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,-11.21,2025,"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,-203.53,2025,"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,-83521.56,2025,"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,-1975.0,2025,"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,-522.0,2025,"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,-125.0,2025,"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,-474.62,2025,"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,-1225.0,2025,"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,-6210.0,2025,"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",800,8336.07,2025,"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,-3863.26,2025,"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,-315.0,2025,"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,-32625.0,2025,"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,-700.0,2025,"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,-1049.65,2025,"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,-250.0,2025,"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,-1260.0,2025,"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,-2325913.1,2025,"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,-1236.25,2025,"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,-3578.28,2025,"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,-100.0,2025,"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,-163.94,2025,"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,-33.3,2025,"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,-231.0,2025,"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,-550.0,2025,"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,-175.0,2025,"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,-188.96,2025,"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,-550.0,2025,"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,-58.46,2025,"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,-296914.83,2025,"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,-7425.0,2025,"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,-52407.9,2025,"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,-725.0,2025,"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,-34926.46,2025,"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,-1587.28,2025,"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,-185950.33,2025,"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,-875.0,2025,"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,-694936.24,2025,"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,-257.0,2025,"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,-966.0,2025,"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,-175.0,2025,"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,-1545.36,2025,"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",265,126.4,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-24940.23,2025,"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,-1250.0,2025,"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,-1717.86,2025,"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,-1066715.86,2025,"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,-1230.0,2025,"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,-570.56,2025,"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,-1300.0,2025,"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,-307820.82,2025,"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,-161.0,2025,"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,-675.0,2025,"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,-2004.38,2025,"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,-1575.0,2025,"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",90,36223.38,2025,"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,-26568.75,2025,"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,-13290.0,2025,"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,-800.0,2025,"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,-2356.0,2025,"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,-1325.0,2025,"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,-125.0,2025,"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,-1317.5,2025,"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",800,2019.5,2025,"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,-88788.92,2025,"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,-250.0,2025,"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,-950.0,2025,"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,-1351.51,2025,"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,-368.91,2025,"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,-113856.25,2025,"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,-5.54,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-95296.65,2025,"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,-2445.6,2025,"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,-500.0,2025,"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,-450.0,2025,"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,-75.0,2025,"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,-1088.42,2025,"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,-13098.02,2025,"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,-16733.18,2025,"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,-55.36,2025,"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,-1751.36,2025,"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,-1720.0,2025,"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,-8550.0,2025,"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,-372603.7,2025,"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,-12745.5,2025,"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,-1275.0,2025,"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,-1950.0,2025,"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,-8.25,2025,"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,-200.01,2025,"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,-238.0,2025,"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,-33695.0,2025,"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,-142.0,2025,"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,-1498.5,2025,"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,-30597.0,2025,"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,-124.7,2025,"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,-225.0,2025,"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,-475.0,2025,"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,-150.0,2025,"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,-1303013.43,2025,"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,-46103.9,2025,"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,-941.06,2025,"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",495,175.0,2025,"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,-20792.0,2025,"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,-75.0,2025,"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,-2969.92,2025,"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,-657720.0,2025,"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,-464497.39,2025,"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,-709.5,2025,"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",495,2767.33,2025,"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,-100.0,2025,"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,-15820.0,2025,"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,-4100.0,2025,"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,-1478.83,2025,"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,-25.0,2025,"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,-9530.0,2025,"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,-2473.99,2025,"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,-803.84,2025,"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,-72465.02,2025,"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,-425.0,2025,"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,-40470.0,2025,"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,-400.0,2025,"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,-128.0,2025,"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,-225.0,2025,"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,-121.1,2025,"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,-1100.0,2025,"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,-125.0,2025,"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,-70195.0,2025,"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,-1.5,2025,"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,-303041.0,2025,"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",800,15680.72,2025,"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,-210.0,2025,"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,-9228.97,2025,"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,-5185.59,2025,"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,-325.0,2025,"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,-120.0,2025,"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,-11680.4,2025,"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,-1108.32,2025,"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",495,175.0,2025,"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,-300.0,2025,"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,-5475.0,2025,"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",90,1678.4,2025,"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,-9802.5,2025,"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",800,6058.3,2025,"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,-100.0,2025,"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,-6114.34,2025,"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,-13.26,2025,"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,-500.0,2025,"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,-80.0,2025,"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",340,666666.54,2025,"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,-114.94,2025,"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,-8839.0,2025,"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,-180.0,2025,"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,-49988.0,2025,"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,-1050.0,2025,"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,-260.0,2025,"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,-105.62,2025,"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,-25.0,2025,"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,-18.0,2025,"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",502,0.0,2025,"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,-5720.0,2025,"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,-2500.0,2025,"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,-100.0,2025,"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,-14491.98,2025,"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,-198.0,2025,"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,-26600.0,2025,"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,-625.0,2025,"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,-100.0,2025,"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,-240.27,2025,"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,-180.0,2025,"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,-7.8,2025,"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,-14250.0,2025,"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,-46.75,2025,"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,-24580.0,2025,"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,-77764.05,2025,"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,-375.0,2025,"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,-450.0,2025,"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,-1012.4,2025,"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,-3990.0,2025,"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,-773.45,2025,"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,-450.0,2025,"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,-75.0,2025,"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,-900.0,2025,"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,-7.13,2025,"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,-137.41,2025,"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,-31740.78,2025,"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",495,200.0,2025,"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,-4987.0,2025,"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,-88.8,2025,"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,-58705.75,2025,"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",495,700.0,2025,"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,-25.0,2025,"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",495,2025.0,2025,"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,-284.0,2025,"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",90,1346.33,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-300.0,2025,"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",265,150.37,2025,"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,-2200.0,2025,"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",495,107500.0,2025,"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",495,30.0,2025,"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",495,1000.0,2025,"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,-125.0,2025,"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,-10.14,2025,"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,-350.0,2025,"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,-7063.0,2025,"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,-250.0,2025,"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",90,19.94,2025,"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,-1443.25,2025,"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,-10000.0,2025,"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,-38.3,2025,"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,-425.0,2025,"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",495,31108.87,2025,"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,-310.0,2025,"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,-425.0,2025,"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,-275.0,2025,"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,-300.0,2025,"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,-375.0,2025,"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,-761.91,2025,"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,-93242.91,2025,"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,-650.0,2025,"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,-138.69,2025,"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,-375.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-633.36,2025,"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,-1375.0,2025,"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,-6575.0,2025,"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,-4167.13,2025,"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,-23400.0,2025,"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,-1160.0,2025,"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,-3000.0,2025,"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,-250.0,2025,"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,-451.05,2025,"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,-735.0,2025,"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",90,191674.0,2025,"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,-175.0,2025,"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,-210.0,2025,"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,-25.0,2025,"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,-2285.0,2025,"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,-18.5,2025,"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,-43626.0,2025,"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,-88603.26,2025,"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,-7772.21,2025,"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,-13.0,2025,"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,-71.56,2025,"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,-62999.75,2025,"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,-1025.0,2025,"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,-4608.0,2025,"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,-138.0,2025,"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,-183.75,2025,"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,-151499.07,2025,"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,-13255.0,2025,"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,-0.79,2025,"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,-300.0,2025,"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,-25.0,2025,"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,-494.5,2025,"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,-17676.91,2025,"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,-100.0,2025,"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,-7004.66,2025,"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,-2925.0,2025,"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,-112951.35,2025,"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,-475.0,2025,"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,-43245.49,2025,"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,-183298.36,2025,"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,-525.0,2025,"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,-175.0,2025,"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,-375.0,2025,"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,-288079.74,2025,"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,-975.0,2025,"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,-745.2,2025,"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,-66685.0,2025,"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,-13610.83,2025,"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,-650.0,2025,"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,-60.0,2025,"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,-150.0,2025,"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,-323.97,2025,"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,-560.0,2025,"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,-600.0,2025,"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",265,150.37,2025,"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,-50.0,2025,"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,-56.7,2025,"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,-1690.21,2025,"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,-125.0,2025,"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,-8238.5,2025,"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,-50.0,2025,"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,-820.0,2025,"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,-400.0,2025,"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,-2394.0,2025,"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",265,21.99,2025,"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,-138.0,2025,"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,-100.0,2025,"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,-1920.26,2025,"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,-875.0,2025,"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,-85852.0,2025,"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,-2560.0,2025,"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,-679.28,2025,"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,-13153.0,2025,"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,-96.93,2025,"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,-350.0,2025,"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,-931.96,2025,"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,-191.4,2025,"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,-200.0,2025,"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,-200.41,2025,"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,-300.0,2025,"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,-2592.0,2025,"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,-9861.21,2025,"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,-2580.0,2025,"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,-136230.0,2025,"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,-1571.62,2025,"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,-527.0,2025,"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,-2151.52,2025,"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,-125.0,2025,"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,-7.24,2025,"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,-95751.71,2025,"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,-7679.0,2025,"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,-275.0,2025,"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,-94586.97,2025,"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",265,126.4,2025,"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,-16825.0,2025,"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,-900.0,2025,"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,-125.0,2025,"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,-9420.68,2025,"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",265,26.15,2025,"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,-66010.0,2025,"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,-2450.0,2025,"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,-1695843.97,2025,"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,-140.0,2025,"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,-3565.0,2025,"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,-548.0,2025,"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,-425.0,2025,"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,-4983.3,2025,"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,-700.0,2025,"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,-20.0,2025,"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,-21741.0,2025,"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,-2066.63,2025,"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,-41650.46,2025,"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,-250.0,2025,"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,-274.0,2025,"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",495,2950.12,2025,"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,-775.0,2025,"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,-150.0,2025,"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",495,6100.0,2025,"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,-315.0,2025,"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,-695.0,2025,"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,-100.0,2025,"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,-275.0,2025,"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",50,310.35,2025,"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,-70.0,2025,"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,-11850.0,2025,"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,-1800.0,2025,"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,-18858.39,2025,"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,-125.0,2025,"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,-350.0,2025,"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,-14107.37,2025,"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,-100.0,2025,"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,-500.0,2025,"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,-1300.0,2025,"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,-96212.21,2025,"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,-151.2,2025,"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,-100.0,2025,"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,-105.0,2025,"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,-450.0,2025,"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,-575.0,2025,"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,-125.0,2025,"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,-1038.39,2025,"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,-174.0,2025,"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,-1025.0,2025,"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,-2549.02,2025,"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",90,472564.59,2025,"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,-275.0,2025,"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,-661.07,2025,"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,-25.0,2025,"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,-146.1,2025,"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,-825.0,2025,"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,-5850.0,2025,"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,-600.0,2025,"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,-5701.21,2025,"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,-7807.5,2025,"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,-15371.39,2025,"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,-68.57,2025,"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,-2080.0,2025,"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,-443.77,2025,"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,-4450.0,2025,"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,-52631.16,2025,"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,-581.0,2025,"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,-500.0,2025,"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,-250.0,2025,"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,-1620.0,2025,"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,-3912.0,2025,"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,-380425.46,2025,"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,-615.0,2025,"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,-9.05,2025,"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,-520.0,2025,"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,-5143.53,2025,"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,-400.0,2025,"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,-11568.66,2025,"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,-12.5,2025,"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,-625.0,2025,"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,-250.0,2025,"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",340,20.0,2025,"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",300,1091.81,2025,"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,-513.0,2025,"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,-11175.0,2025,"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,-49168.0,2025,"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,-335.85,2025,"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,-50.0,2025,"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,-66758.7,2025,"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,-475.0,2025,"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,-1040.0,2025,"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,-2300.0,2025,"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,-23.79,2025,"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,-1357.0,2025,"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,-350.0,2025,"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,-250.0,2025,"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,-3098.27,2025,"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,-215.16,2025,"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,-5950.0,2025,"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,-923508.45,2025,"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,-266.0,2025,"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,-585.0,2025,"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,-292447.62,2025,"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,-3883.21,2025,"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,-1033834.07,2025,"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,-575.0,2025,"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,-2098.25,2025,"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,-650.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-77259.18,2025,"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,-157.78,2025,"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,-1317141.6,2025,"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,-925.0,2025,"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,-117715.23,2025,"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,-100.0,2025,"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,-400.0,2025,"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,-77441.5,2025,"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,-1105.43,2025,"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,-31.14,2025,"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,-1113.93,2025,"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,-13025.0,2025,"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,-1400.0,2025,"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,-80.38,2025,"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,-66990.88,2025,"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,-2708.0,2025,"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,-25.0,2025,"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,-2682.01,2025,"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,-275.0,2025,"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,-1525.0,2025,"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,-10072.22,2025,"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,-139459.61,2025,"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,-65.88,2025,"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,-10074.79,2025,"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,-450.0,2025,"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,-10062.8,2025,"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,-6152.94,2025,"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,-650.0,2025,"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,-705.0,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-3650.0,2025,"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,-200.0,2025,"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,-46.0,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-48050.53,2025,"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,-625.0,2025,"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,-13053.27,2025,"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,-3.02,2025,"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,-175.0,2025,"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,-475.0,2025,"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,-8552.58,2025,"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,-45.0,2025,"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,-51.8,2025,"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,-78450.0,2025,"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,-2700.0,2025,"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,-565.0,2025,"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,-1050.0,2025,"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,-575.0,2025,"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,-375.0,2025,"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,-480.0,2025,"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,-3607.0,2025,"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,-15618.86,2025,"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,-5666.4,2025,"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,-23534.32,2025,"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,-54.05,2025,"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,-145.28,2025,"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,-27488.58,2025,"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,-227.04,2025,"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,-775.0,2025,"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",495,458.2,2025,"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,-15300.0,2025,"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,-5600.0,2025,"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,-75.0,2025,"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,-3033.0,2025,"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",90,1.21,2025,"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,-84105.57,2025,"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,-44.76,2025,"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,-23300.0,2025,"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,-875.0,2025,"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,-500.0,2025,"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,-75.0,2025,"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,-10850.0,2025,"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,-1275.0,2025,"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,-2375.0,2025,"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,-1910.0,2025,"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,-15112.75,2025,"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,-82132.0,2025,"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,-16005.0,2025,"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,-294.25,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-93.26,2025,"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,-10.0,2025,"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,-4.25,2025,"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,-5925.0,2025,"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,-100.0,2025,"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,-1207.05,2025,"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,-875.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-24.0,2025,"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,-290.0,2025,"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,-1475.0,2025,"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,-1033649.56,2025,"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,-26.25,2025,"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,-100.0,2025,"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,-11830.7,2025,"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,-651.8,2025,"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,-4500.0,2025,"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,-10.0,2025,"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,-3720.0,2025,"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,-100.0,2025,"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",90,6597.39,2025,"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,-9927.37,2025,"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,-2325.0,2025,"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,-489.05,2025,"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,-21460.12,2025,"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,-1020.0,2025,"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,-75.0,2025,"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,-278290.0,2025,"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,-1400.0,2025,"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,-1250.0,2025,"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,-1674.39,2025,"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,-6050.0,2025,"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,-375.0,2025,"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,-75.0,2025,"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",500,21682.42,2025,"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,-2634.55,2025,"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,-25.0,2025,"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,-1125.0,2025,"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,-8.61,2025,"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,-775.0,2025,"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,-1780.0,2025,"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,-3174606.54,2025,"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,-12166.06,2025,"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,-262.5,2025,"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,-70.58,2025,"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,-725.0,2025,"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,-25.0,2025,"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,-1.5,2025,"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,-1472.81,2025,"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",495,11300.0,2025,"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,-298058.93,2025,"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,-4300.0,2025,"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,-43.75,2025,"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,-100.0,2025,"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,-3150.0,2025,"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,-2140.0,2025,"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,-650.0,2025,"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,-75.0,2025,"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,-133831.11,2025,"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,-593.16,2025,"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,-128.5,2025,"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,-998.98,2025,"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,-1432.5,2025,"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,-47795.46,2025,"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,-365.64,2025,"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,-25.0,2025,"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,-2000.0,2025,"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,-1900.0,2025,"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,-1250.0,2025,"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,-45046.18,2025,"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",495,662.58,2025,"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,-9840.0,2025,"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,-34.06,2025,"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,-31095.0,2025,"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,-287126.77,2025,"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,-1561.12,2025,"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,-107154.08,2025,"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,-73.16,2025,"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,-62.16,2025,"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,-34.06,2025,"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,-1363050.0,2025,"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",503,0.0,2025,"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,-5200.0,2025,"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,-440.0,2025,"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,-36750.0,2025,"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,-20.0,2025,"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,-1031.87,2025,"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,-4724.6,2025,"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,-250.0,2025,"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,-0.96,2025,"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,-5823.6,2025,"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,-105.5,2025,"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,-17650.0,2025,"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,-1.02,2025,"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,-401.45,2025,"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,-3200.0,2025,"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,-4204.0,2025,"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,-150.0,2025,"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,-147.24,2025,"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,-705.0,2025,"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,-4260.0,2025,"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,-40.8,2025,"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,-14979.06,2025,"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,-30.0,2025,"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,-1584.0,2025,"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,-74201.68,2025,"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,-843.8,2025,"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,-9754.15,2025,"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,-93294.49,2025,"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,-307116.0,2025,"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,-3550.0,2025,"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,-50.0,2025,"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,-57203.72,2025,"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,-150.0,2025,"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,-34084.99,2025,"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,-15868.0,2025,"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,-1100.0,2025,"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,-1300.0,2025,"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,-0.75,2025,"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,-500.0,2025,"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,-8177.87,2025,"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,-188.6,2025,"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,-209470.0,2025,"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,-5905.0,2025,"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,-10357.45,2025,"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,-6569.78,2025,"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,-43800.0,2025,"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,-3573.75,2025,"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,-7005.16,2025,"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",500,474.0,2025,"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,-70100.0,2025,"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,-3220.04,2025,"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,-195.81,2025,"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,-60.0,2025,"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,-50.0,2025,"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,-660.0,2025,"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,-6290.0,2025,"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,-278.62,2025,"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,-320.0,2025,"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,-87.03,2025,"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,-110833.49,2025,"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",495,0.0,2025,"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,-200.0,2025,"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,-14.0,2025,"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,-750.0,2025,"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,-87.03,2025,"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,-2471.28,2025,"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,-4296.0,2025,"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,-136.0,2025,"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,-148.73,2025,"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,-2.64,2025,"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,-27087.88,2025,"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,-23155.0,2025,"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,-6.25,2025,"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,-25.0,2025,"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,-26545.5,2025,"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,-230.0,2025,"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,-6000.0,2025,"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,-39.28,2025,"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,-750.0,2025,"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,-160.0,2025,"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,-175.0,2025,"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,-30.0,2025,"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,-5.93,2025,"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,-5.0,2025,"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,-53.0,2025,"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,-53.0,2025,"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,-54526.25,2025,"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,-250.0,2025,"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,-15400.0,2025,"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,-270.0,2025,"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,-897.0,2025,"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",340,177.59,2025,"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,-3.77,2025,"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,-10820.0,2025,"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,-460.0,2025,"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,-338.06,2025,"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,-912.5,2025,"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,-16.0,2025,"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,-10998.75,2025,"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",800,9003.68,2025,"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,-12793.56,2025,"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,-125.0,2025,"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,-1500.0,2025,"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,-1020.0,2025,"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,-550.0,2025,"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,-30.0,2025,"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,-198.09,2025,"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,-473467.19,2025,"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,-420.0,2025,"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,-100.0,2025,"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,-2125.0,2025,"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,-1536653.54,2025,"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,-1926312.08,2025,"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,-134550.0,2025,"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,-1346.0,2025,"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,-10.82,2025,"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,-3.78,2025,"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,-30415.0,2025,"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,-4.95,2025,"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,-1269.83,2025,"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,-90.0,2025,"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,-5000.0,2025,"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,-5640.0,2025,"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,-3385.0,2025,"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,-544.0,2025,"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,-4670.86,2025,"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,-919141.38,2025,"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,-247.5,2025,"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,-10069.39,2025,"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,-53.8,2025,"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,-2925.0,2025,"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,-1792.27,2025,"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,-3417.0,2025,"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,-112.0,2025,"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,-1550.0,2025,"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,-25.0,2025,"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,-143113.54,2025,"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",800,9896.09,2025,"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,-35320.0,2025,"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,-2148.0,2025,"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,-51.36,2025,"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,-8016.15,2025,"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,-140.0,2025,"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,-550819.5,2025,"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,-20.25,2025,"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,-1177.41,2025,"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,-15.0,2025,"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,-175.61,2025,"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,-875.0,2025,"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,-23890.0,2025,"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,-4000.0,2025,"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",800,29687.33,2025,"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,-3797.0,2025,"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,-1365.99,2025,"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,-19695.0,2025,"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,-23100.0,2025,"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,-1086.0,2025,"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,-47.47,2025,"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,-498463.88,2025,"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,-11500.0,2025,"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,-88280.0,2025,"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,-15.14,2025,"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,-3205.0,2025,"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,-1400.0,2025,"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,-390.0,2025,"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,-120.19,2025,"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,-3205.0,2025,"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,-1282.18,2025,"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,-310.0,2025,"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,-100061.32,2025,"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,-200.0,2025,"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,-4316.3,2025,"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,-225.0,2025,"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,-138.0,2025,"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,-81855.0,2025,"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,-340.0,2025,"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,-450.0,2025,"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",61,465388.69,2025,"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,-81650.0,2025,"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,-750.0,2025,"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,-73710.0,2025,"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,-5.07,2025,"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,-310.79,2025,"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,-18240.0,2025,"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,-775.0,2025,"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,-4.0,2025,"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,-2050.0,2025,"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,-1.7,2025,"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,-2755.0,2025,"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,-192192.0,2025,"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,-1285.0,2025,"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,-1173.0,2025,"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,-780.0,2025,"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,-6110.0,2025,"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,-1450.0,2025,"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,-50.0,2025,"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,-766.69,2025,"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,-4167.22,2025,"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,-2875.0,2025,"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,-400.0,2025,"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,-7084.0,2025,"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,-634.72,2025,"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,-850.0,2025,"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,-175.0,2025,"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,-5787.0,2025,"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,-225.0,2025,"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,-200.0,2025,"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,-135.0,2025,"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,-475.0,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-11382.57,2025,"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,-11846.98,2025,"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,-900.0,2025,"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,-75.0,2025,"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,-420.0,2025,"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,-11525.0,2025,"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,-5650.0,2025,"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,-575.0,2025,"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,-10101.25,2025,"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,-125.0,2025,"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,-300.0,2025,"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,-19529.8,2025,"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,-725.0,2025,"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,-150.0,2025,"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,-9270.0,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-600.0,2025,"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,-84.0,2025,"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,-578.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-1475.15,2025,"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,-1775.0,2025,"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,-350.0,2025,"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,-93559.11,2025,"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,-175.0,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-144.0,2025,"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,-102.95,2025,"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,-200.0,2025,"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,-45.5,2025,"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,-30.19,2025,"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,-100.0,2025,"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,-3850.0,2025,"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,-1550.0,2025,"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,-325.0,2025,"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,-5000.0,2025,"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,-94.94,2025,"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,-7600.0,2025,"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,-360.0,2025,"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,-34750.0,2025,"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,-2175.0,2025,"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,-1387.75,2025,"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,-575.0,2025,"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,-60.0,2025,"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,-450.0,2025,"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,-4938.0,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-625.0,2025,"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,-3400.0,2025,"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,-105.0,2025,"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,-1475.0,2025,"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,-11.0,2025,"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,-686.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-1194628.79,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-547.81,2025,"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,-15.0,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-13.2,2025,"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,-275.0,2025,"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,-40.0,2025,"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,-2200.0,2025,"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,-368.0,2025,"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,-2392.5,2025,"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,-25.0,2025,"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,-575.0,2025,"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,-125.0,2025,"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,-4898.79,2025,"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",67,85.9,2025,"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,-100.0,2025,"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,-14785.25,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-390.0,2025,"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,-48500.13,2025,"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,-1827.88,2025,"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,-200.0,2025,"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,-5340.96,2025,"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,-60.0,2025,"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,-1235.74,2025,"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,-685.6,2025,"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,-2796.2,2025,"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,-3275.0,2025,"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",67,76.39,2025,"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,-17850.0,2025,"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,-649.25,2025,"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,-375.0,2025,"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,-350.0,2025,"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,-6925.0,2025,"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,-34348.75,2025,"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,-415.38,2025,"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,-650.0,2025,"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,-7835.5,2025,"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,-575.0,2025,"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,-100.0,2025,"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,-7706.2,2025,"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,-1140.0,2025,"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,-175.0,2025,"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,-6250.0,2025,"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,-80.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-224220.5,2025,"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,-225.0,2025,"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,-450.0,2025,"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,-128184.9,2025,"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,-220.0,2025,"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,-100.0,2025,"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,-1300.0,2025,"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,-598.0,2025,"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,-250.0,2025,"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,-300.0,2025,"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,-950.0,2025,"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,-1525.0,2025,"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,-2944.68,2025,"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,-850.0,2025,"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,-500.0,2025,"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,-300.0,2025,"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,-74474.82,2025,"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,-950.0,2025,"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,-11225.0,2025,"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,-950.0,2025,"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,-263.84,2025,"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,-950.0,2025,"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,-175.0,2025,"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,-390.56,2025,"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,-45.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-2080.88,2025,"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,-225.0,2025,"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,-625.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-540.0,2025,"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,-157942.32,2025,"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,-32.22,2025,"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,-130.65,2025,"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,-1088.28,2025,"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,-369.8,2025,"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,-431.65,2025,"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",500,1470.63,2025,"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,-75.0,2025,"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,-1129.93,2025,"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,-9.35,2025,"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,-220.0,2025,"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,-38550.0,2025,"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,-500.0,2025,"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,-16155.0,2025,"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,-350.0,2025,"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,-550.0,2025,"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,-8000.28,2025,"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,-1371.81,2025,"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,-1870.0,2025,"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,-400.0,2025,"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,-5790.0,2025,"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,-13916.0,2025,"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,-2297.05,2025,"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,-292.3,2025,"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,-1215258.5,2025,"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,-689.12,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-4521.25,2025,"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,-4044.83,2025,"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,-60519.92,2025,"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,-1339.04,2025,"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,-185.0,2025,"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,-340.2,2025,"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,-990.0,2025,"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,-1730.0,2025,"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,-1950.0,2025,"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,-2185.0,2025,"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,-9366.36,2025,"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,-3348.21,2025,"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,-4.75,2025,"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,-25.0,2025,"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,-120.0,2025,"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,-2521.0,2025,"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,-841.5,2025,"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,-133.75,2025,"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,-12832.72,2025,"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,-75.0,2025,"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,-490.0,2025,"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,-150.0,2025,"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,-71581.86,2025,"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,-150.0,2025,"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,-113400.0,2025,"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,-10001.59,2025,"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,-8085.6,2025,"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,-575655.48,2025,"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,-100.0,2025,"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,-72511.0,2025,"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,-19520.0,2025,"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,-6431.6,2025,"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,-425.0,2025,"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,-275.0,2025,"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,-14369.08,2025,"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,-17.0,2025,"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,-50.0,2025,"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,-52.0,2025,"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,-213.8,2025,"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,-4415.42,2025,"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,-829.0,2025,"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,-124546.25,2025,"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,-100.0,2025,"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,-1140.0,2025,"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,-20.4,2025,"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",72,1.02,2025,"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,-1642.0,2025,"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,-150.0,2025,"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,-1025.0,2025,"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,-10325808.62,2025,"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,-4367.0,2025,"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,-60.0,2025,"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,-6740.0,2025,"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,-27.15,2025,"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,-27178.72,2025,"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,-10433.42,2025,"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,-276.0,2025,"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,-3000.0,2025,"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,-190.24,2025,"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,-25.0,2025,"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,-170.0,2025,"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,-1525.0,2025,"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",495,0.0,2025,"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,-251.0,2025,"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,-512507.35,2025,"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,-79.16,2025,"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,-6221.34,2025,"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,-10063.21,2025,"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,-270.11,2025,"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",495,1219.86,2025,"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,-9000.0,2025,"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,-3760455.0,2025,"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,-200.0,2025,"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,-3225.0,2025,"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,-200.0,2025,"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,-202.02,2025,"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,-1466.0,2025,"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,-4.2,2025,"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,-185.0,2025,"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,-21.1,2025,"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,-203.49,2025,"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",72,0.75,2025,"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,-40.9,2025,"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,-75.0,2025,"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,-13015.0,2025,"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,-15037.91,2025,"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,-75.0,2025,"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,-144.63,2025,"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,-109741.15,2025,"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,-75.0,2025,"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,-456.01,2025,"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,-225.0,2025,"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,-175.0,2025,"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,-70.0,2025,"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,-425.0,2025,"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,-150.0,2025,"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,-1468.57,2025,"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,-3800.0,2025,"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,-1683.0,2025,"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,-1078.31,2025,"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,-3394.45,2025,"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,-475.0,2025,"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,-75894.87,2025,"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,-1421.1,2025,"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,-1314.62,2025,"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,-350.0,2025,"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,-325.0,2025,"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,-340.0,2025,"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,-36338.2,2025,"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,-945.68,2025,"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,-780.0,2025,"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,-549.25,2025,"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,-19091.54,2025,"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,-13770.0,2025,"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,-68452.34,2025,"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,-1036.0,2025,"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,-50.0,2025,"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,-4324.09,2025,"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,-600.0,2025,"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",500,1101.4,2025,"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,-71938.27,2025,"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,-375.0,2025,"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,-1945.0,2025,"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,-94.15,2025,"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,-15.0,2025,"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",503,0.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-4559.25,2025,"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,-525.0,2025,"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,-552.5,2025,"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,-1031.0,2025,"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,-1365.46,2025,"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,-50.0,2025,"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,-21591.5,2025,"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",503,5.07,2025,"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,-2117.5,2025,"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,-136.8,2025,"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,-150.0,2025,"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,-9881.51,2025,"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,-50.0,2025,"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,-989.8,2025,"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,-370.0,2025,"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,-45.0,2025,"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,-1165.61,2025,"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,-4750.5,2025,"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,-4661.69,2025,"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,-275.0,2025,"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,-1803.4,2025,"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,-8315.0,2025,"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,-800.0,2025,"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,-138186.4,2025,"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,-360.0,2025,"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,-200.0,2025,"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,-11400.0,2025,"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,-15.0,2025,"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",495,0.0,2025,"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,-5160.0,2025,"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,-600.0,2025,"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,-1850.0,2025,"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,-23.75,2025,"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,-700.0,2025,"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,-150.0,2025,"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,-108370.27,2025,"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,-700.0,2025,"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,-57938.4,2025,"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,-339.67,2025,"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,-96.78,2025,"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,-350.0,2025,"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,-150.0,2025,"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,-325.0,2025,"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,-50.0,2025,"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,-297.73,2025,"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,-748995.0,2025,"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,-32.22,2025,"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,-225.75,2025,"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,-150.0,2025,"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,-6883.86,2025,"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,-4188.2,2025,"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,-240.0,2025,"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",800,344.53,2025,"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,-26.29,2025,"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,-49369.72,2025,"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,-84573.43,2025,"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",500,2249.11,2025,"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",90,0.79,2025,"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,-297.5,2025,"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,-121.42,2025,"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,-12850.0,2025,"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,-150.0,2025,"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,-148.01,2025,"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,-3250.0,2025,"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,-250.0,2025,"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,-2805.0,2025,"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",495,0.0,2025,"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,-70.0,2025,"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,-909900.0,2025,"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,-216.36,2025,"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,-59532.66,2025,"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,-4466.19,2025,"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,-10240.52,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-24.26,2025,"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,-60.0,2025,"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,-40.76,2025,"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,-1922.5,2025,"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,-30.0,2025,"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,-117.45,2025,"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,-25435.0,2025,"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,-20987.56,2025,"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,-25.0,2025,"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,-450.0,2025,"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,-150.0,2025,"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,-4507.2,2025,"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,-53.03,2025,"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,-175.0,2025,"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,-22494.0,2025,"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,-302.0,2025,"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,-7217.5,2025,"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,-1251.97,2025,"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,-40.0,2025,"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,-3854.12,2025,"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,-1838.0,2025,"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,-160.0,2025,"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,-18.0,2025,"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",495,1054.78,2025,"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,-150.0,2025,"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,-10.79,2025,"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,-3423.0,2025,"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",90,6829.4,2025,"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,-275.0,2025,"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,-1500.0,2025,"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,-300.0,2025,"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,-913.38,2025,"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,-1631.79,2025,"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,-1890.6,2025,"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,-3000.0,2025,"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,-63340.04,2025,"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,-23277.14,2025,"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,-1418.27,2025,"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,-4575.0,2025,"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",500,0.02,2025,"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,-256.65,2025,"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,-1535838.03,2025,"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,-114984.09,2025,"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,-1231151.04,2025,"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,-50000.0,2025,"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",800,1033.56,2025,"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,-1000.0,2025,"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",495,0.0,2025,"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,-8.5,2025,"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,-314912.94,2025,"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,-3586.48,2025,"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,-600.0,2025,"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,-687747.63,2025,"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,-1289.0,2025,"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,-2549.0,2025,"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,-275.0,2025,"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",90,229.69,2025,"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,-1035.0,2025,"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,-200.0,2025,"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,-4377.15,2025,"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,-250.0,2025,"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,-107.91,2025,"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,-743.36,2025,"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,-700.61,2025,"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,-1572.0,2025,"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,-8150.0,2025,"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,-53.15,2025,"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",50,9960.23,2025,"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,-21529.93,2025,"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,-97656.19,2025,"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,-786289.06,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-10150.75,2025,"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,-4507.2,2025,"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,-759.43,2025,"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,-21.34,2025,"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,-33.75,2025,"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,-4510.62,2025,"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,-1000.0,2025,"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,-13817.0,2025,"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,-2145.0,2025,"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,-28575.0,2025,"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",300,40.0,2025,"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,-750.0,2025,"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,-32.32,2025,"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,-40.0,2025,"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,-13795.8,2025,"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,-6175.0,2025,"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,-1000.0,2025,"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,-176.25,2025,"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,-759.53,2025,"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,-3068.95,2025,"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,-34811.0,2025,"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,-652.5,2025,"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,-2520.0,2025,"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,-55894.22,2025,"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,-53.15,2025,"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,-50.0,2025,"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,-126.25,2025,"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,-17459.0,2025,"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,-8750.0,2025,"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,-523.96,2025,"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,-45476.52,2025,"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,-75.0,2025,"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,-963.0,2025,"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,-1358.47,2025,"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,-1600.0,2025,"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,-328145.0,2025,"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",405,213223.15,2025,"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,-1148369.0,2025,"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,-199.8,2025,"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,-287.0,2025,"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,-9958.23,2025,"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,-1373.11,2025,"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,-400.0,2025,"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,-3150.0,2025,"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,-380.0,2025,"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,-225.0,2025,"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,-43475.0,2025,"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,-8739.14,2025,"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,-17017.13,2025,"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,-53148.88,2025,"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,-2280.0,2025,"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,-1821.09,2025,"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,-20150.0,2025,"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,-456646.59,2025,"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,-100.0,2025,"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,-64.0,2025,"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,-690.0,2025,"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,-305592.0,2025,"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,-221.99,2025,"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,-4.0,2025,"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,-1028.53,2025,"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,-50.0,2025,"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,-2.25,2025,"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,-125.0,2025,"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,-6092.5,2025,"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,-135.25,2025,"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,-9.25,2025,"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,-73.75,2025,"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,-1382.7,2025,"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,-15750.0,2025,"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,-639523.96,2025,"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,-71.4,2025,"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,-25.0,2025,"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",67,1355037.5,2025,"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,-675.0,2025,"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,-10.0,2025,"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,-123503.45,2025,"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,-588.16,2025,"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,-325.0,2025,"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,-7.5,2025,"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,-960.0,2025,"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,-44.76,2025,"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,-65.0,2025,"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,-5917.27,2025,"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,-269497.66,2025,"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,-75.0,2025,"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,-2501.55,2025,"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,-125252.27,2025,"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,-1512.0,2025,"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,-7551.0,2025,"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,-56712.03,2025,"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",405,1997007.11,2025,"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,-3250.0,2025,"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,-23900.0,2025,"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,-1470.0,2025,"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,-11946.8,2025,"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,-134.02,2025,"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,-204.0,2025,"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,-450.0,2025,"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,-25.0,2025,"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,-115785.25,2025,"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,-270.0,2025,"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,-1664.98,2025,"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,-1897.33,2025,"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,-1675.0,2025,"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,-829.0,2025,"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,-273.47,2025,"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,-100.0,2025,"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",495,0.0,2025,"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,-200.0,2025,"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,-250.0,2025,"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,-12.54,2025,"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,-225.0,2025,"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",800,35910.5,2025,"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,-158.75,2025,"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,-15012.11,2025,"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,-17706.25,2025,"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,-600.0,2025,"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,-108.09,2025,"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,-350.0,2025,"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,-502.0,2025,"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,-825.0,2025,"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,-1.7,2025,"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,-10.0,2025,"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,-100.0,2025,"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,-873259.32,2025,"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,-62543.0,2025,"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,-247734.04,2025,"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,-12836.38,2025,"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,-80957.84,2025,"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,-903.35,2025,"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,-2450.0,2025,"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,-90.0,2025,"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,-2249.5,2025,"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,-3024.0,2025,"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,-6.8,2025,"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,-102.46,2025,"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,-635.68,2025,"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,-25.0,2025,"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,-163245.22,2025,"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,-174.86,2025,"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,-40.0,2025,"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,-525.0,2025,"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,-2000.0,2025,"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,-4470.02,2025,"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",263,6.25,2025,"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,-11.94,2025,"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,-14462.7,2025,"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,-4710688.14,2025,"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,-652.94,2025,"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,-5.61,2025,"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,-434970.0,2025,"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,-15.23,2025,"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,-364.26,2025,"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,-1450.0,2025,"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,-600.0,2025,"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,-150.0,2025,"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,-3300.0,2025,"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,-273.47,2025,"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,-340.0,2025,"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,-41392.0,2025,"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,-2316.31,2025,"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,-20.0,2025,"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,-443.85,2025,"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,-39336.74,2025,"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,-4960.0,2025,"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,-236847.5,2025,"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,-10.0,2025,"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,-150.0,2025,"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,-33.03,2025,"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,-1206.83,2025,"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,-5655.55,2025,"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,-95737.02,2025,"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,-847.0,2025,"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,-3105.0,2025,"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,-8820.72,2025,"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,-1400.0,2025,"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,-2000.0,2025,"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,-360.79,2025,"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,-6410.87,2025,"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,-10820.84,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-358.54,2025,"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,-25.0,2025,"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,-14750.0,2025,"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,-12.5,2025,"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,-2900.0,2025,"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,-24.0,2025,"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,-150.0,2025,"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,-108.0,2025,"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,-200.0,2025,"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,-51.78,2025,"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",50,862.88,2025,"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,-555.0,2025,"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,-59174.6,2025,"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,-5445.71,2025,"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,-40786.32,2025,"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,-122.25,2025,"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,-12023.57,2025,"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,-1081.04,2025,"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,-1170.0,2025,"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,-1047.89,2025,"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,-12714.84,2025,"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,-100.0,2025,"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,-55763.3,2025,"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,-1000000.0,2025,"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,-700.0,2025,"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,-5.25,2025,"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,-1428.8,2025,"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,-31066.38,2025,"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,-100.0,2025,"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,-3064.32,2025,"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,-1580.28,2025,"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,-12720.0,2025,"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,-73074.0,2025,"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,-7630.86,2025,"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,-31942.71,2025,"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,-1086.34,2025,"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,-325583.78,2025,"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,-53.0,2025,"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,-1332.0,2025,"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,-1580.0,2025,"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,-50.0,2025,"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",495,0.0,2025,"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,-261.8,2025,"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,-1429.24,2025,"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,-300.0,2025,"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,-175.0,2025,"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,-89.97,2025,"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,-31.32,2025,"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,-4845.55,2025,"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,-3672.85,2025,"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,-297.73,2025,"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,-486482.52,2025,"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,-424.59,2025,"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,-475.0,2025,"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,-50287.88,2025,"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,-23127.89,2025,"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,-175.0,2025,"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,-20.0,2025,"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,-4279.82,2025,"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,-101817.54,2025,"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,-18000.0,2025,"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",495,97.51,2025,"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,-126.0,2025,"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,-72998.57,2025,"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,-40.0,2025,"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,-219.79,2025,"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,-57730.0,2025,"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,-20.25,2025,"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,-16830.0,2025,"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,-6285.0,2025,"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,-50.0,2025,"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,-54630.99,2025,"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,-1203037.54,2025,"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,-10.0,2025,"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,-1760.0,2025,"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,-1571682.72,2025,"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,-3975.0,2025,"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,-1100.0,2025,"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,-25.0,2025,"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,-17572.26,2025,"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,-1553.0,2025,"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,-4989.36,2025,"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,-20.0,2025,"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,-3824.27,2025,"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",90,61417.12,2025,"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,-10686.0,2025,"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,-4550.0,2025,"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,-21.25,2025,"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,-65786.0,2025,"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,-500.0,2025,"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,-525.0,2025,"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,-90862.5,2025,"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,-168812.34,2025,"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,-216.3,2025,"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,-244.0,2025,"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,-1000.0,2025,"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",495,0.0,2025,"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,-38185.12,2025,"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,-795.0,2025,"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,-1638180.4,2025,"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",495,270.0,2025,"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,-37115.0,2025,"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,-50.0,2025,"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,-93090.0,2025,"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,-268271.54,2025,"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,-47.55,2025,"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,-462.0,2025,"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,-100.0,2025,"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,-80.95,2025,"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,-7875.0,2025,"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,-827.51,2025,"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",800,0.0,2025,"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,-925.0,2025,"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,-83932.99,2025,"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,-10850.0,2025,"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,-1000.0,2025,"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,-120.0,2025,"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,-50.0,2025,"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,-93695.75,2025,"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,-905101.78,2025,"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,-2.0,2025,"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,-792.74,2025,"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,-1459.47,2025,"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,-1826.02,2025,"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,-14958.87,2025,"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,-170.0,2025,"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,-575.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-1620.0,2025,"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,-2557.14,2025,"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,-2243.19,2025,"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,-55903.54,2025,"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,-3750.0,2025,"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,-46126.0,2025,"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,-150813.0,2025,"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,-6247.78,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-2504.07,2025,"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,-120.0,2025,"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,-4391.25,2025,"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,-5008.19,2025,"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,-2610.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-22657.26,2025,"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,-160.0,2025,"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,-59778.54,2025,"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,-51530.97,2025,"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,-25.0,2025,"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,-436.88,2025,"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,-630.01,2025,"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,-125.0,2025,"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",250,240.0,2025,"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,-605.03,2025,"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,-100.0,2025,"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,-1.02,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-2102.39,2025,"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,-1741.68,2025,"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,-1669.41,2025,"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,-15.0,2025,"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,-1775.0,2025,"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,-6894.36,2025,"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,-85917.36,2025,"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,-0.75,2025,"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,-667.75,2025,"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,-57575.33,2025,"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,-2000.0,2025,"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,-1969.87,2025,"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,-33387.39,2025,"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,-45.81,2025,"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,-86.09,2025,"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,-8426.8,2025,"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,-105.23,2025,"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,-388.5,2025,"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,-50.0,2025,"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,-5174.75,2025,"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,-2000.0,2025,"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,-100.0,2025,"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,-500.0,2025,"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,-200.0,2025,"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,-267649.4,2025,"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,-100.0,2025,"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,-5675.93,2025,"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,-15692.01,2025,"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,-2716.72,2025,"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,-836.21,2025,"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,-75.0,2025,"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,-1108.27,2025,"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,-663941.35,2025,"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,-50.0,2025,"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",800,51705.41,2025,"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,-2425.0,2025,"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,-120.75,2025,"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,-475.0,2025,"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,-422.0,2025,"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,-2500.0,2025,"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,-150.0,2025,"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,-4125.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-487.78,2025,"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,-2029.0,2025,"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,-495.03,2025,"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,-29174.08,2025,"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,-1631.49,2025,"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,-6748.0,2025,"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,-3338.76,2025,"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,-11646.5,2025,"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,-203.0,2025,"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,-8539.0,2025,"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,-1525.55,2025,"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,-175.0,2025,"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,-2337.17,2025,"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,-200.0,2025,"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,-169.01,2025,"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,-955.0,2025,"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,-1150.0,2025,"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,-21476.07,2025,"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,-25.0,2025,"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,-4709.35,2025,"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,-75.0,2025,"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,-23371.16,2025,"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,-300.0,2025,"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,-160.0,2025,"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,-1800.0,2025,"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,-533634.58,2025,"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,-200.0,2025,"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,-8847.77,2025,"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,-50.0,2025,"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,-320.0,2025,"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,-1590270.64,2025,"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,-134004.76,2025,"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,-125.0,2025,"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,-0.79,2025,"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,-13965.0,2025,"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,-625.0,2025,"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,-158.55,2025,"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,-495.03,2025,"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,-5153.34,2025,"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,-6997.77,2025,"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,-3540.0,2025,"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,-4641.0,2025,"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,-250.0,2025,"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,-1897.06,2025,"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,-1800.0,2025,"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,-650.0,2025,"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,-200.0,2025,"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,-6860.1,2025,"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,-12944.6,2025,"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,-66.8,2025,"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,-507.5,2025,"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,-50.0,2025,"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,-1625.51,2025,"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,-597.77,2025,"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,-50.0,2025,"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,-30.0,2025,"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,-275.0,2025,"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,-500.0,2025,"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,-504641.09,2025,"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,-225.0,2025,"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,-9181.63,2025,"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,-184.47,2025,"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,-625.0,2025,"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",46,1265307.36,2025,"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,-240.0,2025,"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,-1690.53,2025,"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,-60.0,2025,"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,-30.0,2025,"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,-1650.0,2025,"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,-3326187.78,2025,"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,-1311.83,2025,"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,-19.83,2025,"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,-1500.0,2025,"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,-7345.2,2025,"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,-162762.53,2025,"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,-135.0,2025,"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",500,29213.0,2025,"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,-35181.0,2025,"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,-2400.0,2025,"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,-47.0,2025,"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,-522.9,2025,"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,-400.0,2025,"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,-1057.83,2025,"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,-8717.29,2025,"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,-300.0,2025,"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",340,1107073.72,2025,"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,-37189.51,2025,"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,-1135.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-943.17,2025,"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,-150.0,2025,"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,-10851.03,2025,"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,-115.29,2025,"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,-14022.84,2025,"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,-1225.0,2025,"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,-1191.0,2025,"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,-275.0,2025,"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,-12.66,2025,"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",90,688.05,2025,"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,-17028.98,2025,"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,-13481.45,2025,"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,-4.93,2025,"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,-25.0,2025,"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,-95.0,2025,"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,-11555.57,2025,"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,-152287.05,2025,"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,-1617.31,2025,"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,-290.67,2025,"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,-2837.96,2025,"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,-4020.0,2025,"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,-22705.69,2025,"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",800,14009.31,2025,"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,-405.0,2025,"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,-350.0,2025,"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,-25.0,2025,"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,-20.0,2025,"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,-735.0,2025,"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,-375.0,2025,"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,-1424.5,2025,"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,-1334.15,2025,"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,-949.41,2025,"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,-12019.48,2025,"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,-75.0,2025,"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,-1890.06,2025,"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,-7800.0,2025,"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,-75.0,2025,"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,-3360.0,2025,"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",90,2000.0,2025,"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,-175.0,2025,"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,-1050.0,2025,"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,-5096.0,2025,"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,-672.08,2025,"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,-250.0,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-1669.41,2025,"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,-8034.5,2025,"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,-144.31,2025,"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,-250.0,2025,"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,-48.0,2025,"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",90,2064.15,2025,"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,-417.33,2025,"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,-240085.34,2025,"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,-33386.99,2025,"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,-2621.93,2025,"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,-2100.0,2025,"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,-5359.2,2025,"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,-1712.34,2025,"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,-7327.7,2025,"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,-776.0,2025,"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,-200.0,2025,"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,-1005.0,2025,"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,-4.93,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-57391.25,2025,"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,-500.0,2025,"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,-49413.52,2025,"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,-147.74,2025,"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,-11027.75,2025,"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,-1304876.58,2025,"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,-10643.4,2025,"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,-75.0,2025,"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,-55264.9,2025,"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,-1297.22,2025,"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,-4901.98,2025,"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,-7760.0,2025,"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,-4.75,2025,"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,-2671.02,2025,"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,-1085.11,2025,"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,-6.25,2025,"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,-250.0,2025,"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,-60.5,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-6527.52,2025,"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,-2750.0,2025,"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,-175.0,2025,"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,-1216.0,2025,"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,-5.07,2025,"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,-13588.75,2025,"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,-6.8,2025,"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,-53947.85,2025,"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,-595.5,2025,"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,-550.0,2025,"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,-5342.03,2025,"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,-348.29,2025,"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,-10016.26,2025,"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,-10.0,2025,"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,-2671.02,2025,"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,-350.0,2025,"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,-654.71,2025,"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,-634.56,2025,"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,-5008.19,2025,"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,-6125.0,2025,"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,-362070.0,2025,"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,-14781.69,2025,"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,-28309.91,2025,"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,-323.97,2025,"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,-1240.0,2025,"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,-1669.41,2025,"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,-3809.53,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-15.0,2025,"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,-942.5,2025,"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,-4215.24,2025,"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,-229288.0,2025,"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,-222.51,2025,"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,-150.0,2025,"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,-30539.0,2025,"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,-95.0,2025,"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,-275.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-1024.06,2025,"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,-127.36,2025,"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,-18499.96,2025,"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,-1220.88,2025,"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,-100.0,2025,"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,-95.84,2025,"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,-50.0,2025,"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,-1048.16,2025,"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,-55.5,2025,"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,-13688.85,2025,"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,-50.0,2025,"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,-551.6,2025,"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,-20.0,2025,"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,-2725.0,2025,"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,-8.37,2025,"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,-125.0,2025,"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,-544.62,2025,"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,-8465.0,2025,"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,-1049.89,2025,"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,-150.0,2025,"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,-71667.0,2025,"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,-29714.76,2025,"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,-6275.55,2025,"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,-70.0,2025,"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,-1550.0,2025,"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,-150.0,2025,"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,-67515.27,2025,"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,-145231.96,2025,"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,-5975.0,2025,"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,-426.26,2025,"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,-1135.19,2025,"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,-300.0,2025,"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,-101.0,2025,"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,-13921.31,2025,"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,-6.8,2025,"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,-1425.0,2025,"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,-34600.0,2025,"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,-150.0,2025,"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,-605.03,2025,"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,-300.0,2025,"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,-1669.41,2025,"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,-87.5,2025,"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,-381252.0,2025,"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,-1267093.07,2025,"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,-25.0,2025,"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,-26.72,2025,"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,-10683.84,2025,"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,-100.0,2025,"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,-575.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-2837.96,2025,"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,-500.05,2025,"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,-437140.0,2025,"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,-1605.0,2025,"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,-125.0,2025,"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,-1875.0,2025,"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,-973.6,2025,"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,-272.99,2025,"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,-94.5,2025,"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,-2869.49,2025,"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,-30130.13,2025,"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,-29153.77,2025,"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,-1550.0,2025,"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,-5750.0,2025,"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,-350.0,2025,"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,-1195.0,2025,"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,-25.0,2025,"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,-385.91,2025,"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,-3465.17,2025,"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,-5008.19,2025,"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,-8226.37,2025,"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,-100.0,2025,"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,-550.0,2025,"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,-474.38,2025,"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,-100.0,2025,"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,-325.0,2025,"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",90,71446.74,2025,"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,-2438.44,2025,"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,-2050.0,2025,"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,-284836.5,2025,"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,-3053.72,2025,"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,-188310.26,2025,"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,-90.0,2025,"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,-1875.0,2025,"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,-100.0,2025,"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,-18528.8,2025,"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,-814.17,2025,"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,-375.0,2025,"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,-50.0,2025,"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",495,0.0,2025,"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,-75.0,2025,"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",300,0.0,2025,"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,-200.0,2025,"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,-15201.59,2025,"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,-23520.0,2025,"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,-643121.0,2025,"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,-105.0,2025,"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,-2146.5,2025,"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,-15768.33,2025,"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,-150.0,2025,"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",500,2801.74,2025,"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,-20.0,2025,"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,-1005.23,2025,"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",495,400.0,2025,"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,-225.0,2025,"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,-5406.55,2025,"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,-1472.5,2025,"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,-2001236.25,2025,"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,-3997.25,2025,"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,-350505.35,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-2100.0,2025,"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,-75.0,2025,"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,-11827.05,2025,"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,-1490.0,2025,"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,-694.89,2025,"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",90,3758.0,2025,"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,-270.0,2025,"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,-350.0,2025,"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,-46129.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-2909118.0,2025,"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,-6975.0,2025,"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,-4215.0,2025,"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,-82550.0,2025,"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,-500.0,2025,"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,-325.0,2025,"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,-3833478.93,2025,"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,-468.0,2025,"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,-9812.9,2025,"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",50,138.62,2025,"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,-177261.8,2025,"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,-76.26,2025,"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,-149069.5,2025,"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,-534.88,2025,"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,-900.0,2025,"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,-1860.75,2025,"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,-4305.0,2025,"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,-9528.75,2025,"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",50,23829.13,2025,"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,-700.0,2025,"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,-360.0,2025,"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,-400.0,2025,"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,-3126.0,2025,"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,-975.0,2025,"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,-400.0,2025,"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,-2.04,2025,"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,-51.83,2025,"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,-34900.0,2025,"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,-4189.2,2025,"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,-20050.0,2025,"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,-1020.0,2025,"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,-199.01,2025,"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,-1052.13,2025,"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,-3601.71,2025,"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,-3000.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-9290.0,2025,"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",503,0.02,2025,"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,-151.0,2025,"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,-600.0,2025,"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,-524784.5,2025,"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",800,3111.3,2025,"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,-525.0,2025,"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,-175.0,2025,"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,-1271.9,2025,"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,-120.0,2025,"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,-3.4,2025,"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,-518510.56,2025,"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,-35413.76,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-7.82,2025,"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,-425.0,2025,"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,-522133.0,2025,"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,-3581.25,2025,"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,-6677.79,2025,"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,-2993.61,2025,"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,-1206.0,2025,"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,-110011.14,2025,"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,-160235.34,2025,"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,-2624811.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-3118.8,2025,"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,-48.62,2025,"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,-77.5,2025,"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,-23.52,2025,"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,-1350.0,2025,"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,-31.5,2025,"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,-255.0,2025,"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,-96.64,2025,"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",265,4.83,2025,"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,-250.0,2025,"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,-4.09,2025,"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,-50024.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-376770.0,2025,"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,-8950.0,2025,"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,-200.0,2025,"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,-17789.5,2025,"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,-380.0,2025,"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,-75.6,2025,"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,-89.0,2025,"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,-44812.9,2025,"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,-125.0,2025,"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,-55037.67,2025,"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,-21405.0,2025,"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,-100.0,2025,"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,-1950.0,2025,"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,-36473.0,2025,"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,-110.0,2025,"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,-33134.17,2025,"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,-10154519.08,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-954.0,2025,"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,-9130.0,2025,"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,-3610.49,2025,"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,-184858.0,2025,"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,-980572.0,2025,"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,-67949.9,2025,"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,-44436.6,2025,"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,-33.41,2025,"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,-150.0,2025,"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,-28746.62,2025,"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,-1135101.25,2025,"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,-92.8,2025,"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,-75.0,2025,"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,-10.0,2025,"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,-386.0,2025,"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,-6501224.79,2025,"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,-400.0,2025,"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,-10.14,2025,"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,-275.0,2025,"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,-670.0,2025,"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,-250.0,2025,"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,-986.78,2025,"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,-150.0,2025,"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,-90.0,2025,"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,-100.0,2025,"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,-3.28,2025,"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,-8985.0,2025,"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,-195.0,2025,"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,-325.0,2025,"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,-850.0,2025,"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,-35549.11,2025,"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,-325.0,2025,"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,-84.0,2025,"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,-3330.0,2025,"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",300,0.0,2025,"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,-2312.16,2025,"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,-2167142.35,2025,"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,-900.0,2025,"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,-3300.0,2025,"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,-23.52,2025,"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,-1153990.0,2025,"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,-446982.24,2025,"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,-225.0,2025,"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",50,5285.46,2025,"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,-1258326.75,2025,"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,-94382.7,2025,"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,-1360.0,2025,"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,-735.0,2025,"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,-2200.0,2025,"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,-42120.0,2025,"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,-949.98,2025,"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,-3105.78,2025,"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,-523.08,2025,"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,-2402.94,2025,"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,-3070.0,2025,"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,-325.0,2025,"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,-419368.84,2025,"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,-10425.42,2025,"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,-150.0,2025,"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,-18750.0,2025,"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,-125.0,2025,"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",48,21728.27,2025,"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,-2514.52,2025,"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,-35139.0,2025,"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,-121647.0,2025,"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,-18794.06,2025,"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,-44073.0,2025,"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,-100.0,2025,"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,-21304.63,2025,"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,-25.0,2025,"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,-1559430.38,2025,"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,-1000.0,2025,"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,-58850.0,2025,"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,-150.0,2025,"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,-5950.0,2025,"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,-1625.0,2025,"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,-8095.3,2025,"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,-100.0,2025,"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,-944.0,2025,"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,-40.0,2025,"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,-3795.0,2025,"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,-386.51,2025,"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,-87.89,2025,"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,-765.0,2025,"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",800,736.27,2025,"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,-25.0,2025,"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,-44.4,2025,"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,-603.0,2025,"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,-47.2,2025,"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,-750.0,2025,"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,-50.0,2025,"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,-4082.75,2025,"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,-50.0,2025,"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,-7267.5,2025,"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",800,18307.08,2025,"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,-750.0,2025,"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,-25.0,2025,"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,-49164.78,2025,"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",265,0.83,2025,"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,-21833.35,2025,"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,-679.99,2025,"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,-3727.45,2025,"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,-1575.0,2025,"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,-15.28,2025,"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,-25.0,2025,"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,-2400.0,2025,"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,-57437.5,2025,"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,-25.0,2025,"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,-20515.18,2025,"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",300,0.0,2025,"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,-12.0,2025,"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,-482.0,2025,"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,-60.08,2025,"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,-2602.03,2025,"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,-256134.42,2025,"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",300,0.0,2025,"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",495,0.0,2025,"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,-70208.4,2025,"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,-792.0,2025,"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,-20.25,2025,"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,-98.01,2025,"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,-4403.72,2025,"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,-2450.0,2025,"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,-175.0,2025,"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,-12.5,2025,"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,-140.0,2025,"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,-4375.0,2025,"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,-159.49,2025,"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,-42354.07,2025,"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,-6500.0,2025,"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,-75.0,2025,"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,-15150.0,2025,"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,-4.0,2025,"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",300,0.0,2025,"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,-7681.63,2025,"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,-360.0,2025,"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,-951.8,2025,"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,-1554.25,2025,"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,-69484.07,2025,"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,-70.0,2025,"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,-48005.99,2025,"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,-57177.9,2025,"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,-125.0,2025,"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,-15.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-210.0,2025,"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,-113.46,2025,"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,-5852.66,2025,"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,-2160.0,2025,"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,-76.2,2025,"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,-40.8,2025,"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,-525.0,2025,"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,-350.0,2025,"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,-120.0,2025,"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,-155.0,2025,"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,-6.93,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-127.64,2025,"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,-567.34,2025,"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,-5904.0,2025,"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,-100.0,2025,"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,-340.0,2025,"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,-55.5,2025,"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",50,685.07,2025,"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,-61192.3,2025,"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,-225.0,2025,"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",495,110.0,2025,"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,-250.0,2025,"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,-1.58,2025,"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,-996.0,2025,"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,-3982.96,2025,"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,-1.5,2025,"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",50,40738.47,2025,"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,-925.0,2025,"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,-330.0,2025,"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",265,4.83,2025,"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,-8042.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-800.0,2025,"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,-3887.19,2025,"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,-280.0,2025,"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,-2710.0,2025,"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,-3232.44,2025,"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,-125.0,2025,"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,-15522.0,2025,"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,-7291.5,2025,"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,-3354.2,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-4080.0,2025,"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,-50.0,2025,"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,-1475.0,2025,"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,-350.0,2025,"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,-25.0,2025,"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,-675.0,2025,"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,-125.0,2025,"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",300,0.0,2025,"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,-34.0,2025,"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",44,0.0,2025,"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,-150.0,2025,"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,-750.0,2025,"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,-11142.0,2025,"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,-325.0,2025,"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,-5280.0,2025,"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,-2800.0,2025,"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,-11902.03,2025,"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,-11443.75,2025,"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,-1444761.57,2025,"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,-50.0,2025,"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,-275.0,2025,"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,-64962.54,2025,"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,-20.0,2025,"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,-25346.16,2025,"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",50,7500.61,2025,"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,-2975.0,2025,"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,-1413.5,2025,"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,-200.0,2025,"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,-975.0,2025,"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,-750.0,2025,"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,-25.0,2025,"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,-850.0,2025,"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,-140.0,2025,"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,-225.0,2025,"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,-5033.06,2025,"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,-184.0,2025,"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,-350.0,2025,"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",800,484452.41,2025,"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,-20.0,2025,"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,-383903.29,2025,"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,-111.5,2025,"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,-472.62,2025,"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,-77221.25,2025,"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,-9319.23,2025,"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,-1225.0,2025,"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,-925.0,2025,"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,-71966.68,2025,"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,-2121.25,2025,"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,-2256.6,2025,"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,-68540.0,2025,"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,-11196.13,2025,"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,-176.5,2025,"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,-625.0,2025,"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,-297674.02,2025,"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,-1175.0,2025,"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,-12.0,2025,"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,-426.73,2025,"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,-467.17,2025,"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,-693.0,2025,"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,-100.0,2025,"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,-57026.12,2025,"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,-1025.42,2025,"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,-150.0,2025,"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,-9150.0,2025,"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,-6495.11,2025,"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,-8608.27,2025,"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,-435.0,2025,"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,-15.0,2025,"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,-66.75,2025,"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,-1116450.6,2025,"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",405,459.39,2025,"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,-725.0,2025,"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,-85.0,2025,"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,-79.8,2025,"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,-150.0,2025,"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,-1138.19,2025,"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,-91241.52,2025,"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,-570.0,2025,"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,-2151.0,2025,"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,-75.0,2025,"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,-320.0,2025,"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,-6641.0,2025,"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,-209.0,2025,"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,-950.0,2025,"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,-810.0,2025,"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,-1.5,2025,"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,-2375.0,2025,"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,-127.81,2025,"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,-700.0,2025,"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,-617.5,2025,"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,-650.0,2025,"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,-950.0,2025,"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,-4.0,2025,"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,-325.0,2025,"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,-317138.0,2025,"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,-300.0,2025,"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,-310.0,2025,"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,-11998.0,2025,"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,-277.54,2025,"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,-68214.86,2025,"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,-400.0,2025,"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,-300.0,2025,"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,-675.0,2025,"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,-75.0,2025,"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,-1890.0,2025,"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,-575.0,2025,"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,-15.75,2025,"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,-425.0,2025,"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,-600.0,2025,"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,-225.0,2025,"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",90,58.11,2025,"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,-150.0,2025,"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,-9900.0,2025,"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,-775.0,2025,"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,-175.0,2025,"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,-660.0,2025,"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,-750.0,2025,"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,-11044.98,2025,"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,-350.0,2025,"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,-431.97,2025,"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,-11245.34,2025,"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",502,2633.62,2025,"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,-100.0,2025,"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",90,953.94,2025,"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,-859.58,2025,"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,-636.0,2025,"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,-8352.45,2025,"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,-445.0,2025,"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,-1971885.53,2025,"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,-321.0,2025,"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,-50.0,2025,"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,-793.0,2025,"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,-2606.07,2025,"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,-2049.97,2025,"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,-125.0,2025,"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,-3780.0,2025,"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,-492.0,2025,"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,-75.0,2025,"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,-8709.2,2025,"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,-25.0,2025,"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,-1594.75,2025,"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",495,6674.56,2025,"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,-10.0,2025,"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,-3750.0,2025,"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,-59.47,2025,"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,-108.98,2025,"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,-2955.76,2025,"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,-79355.0,2025,"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,-200.0,2025,"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,-450.0,2025,"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,-8693.75,2025,"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,-2548.36,2025,"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,-76.98,2025,"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,-651537.89,2025,"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",500,6296.9,2025,"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,-1150.0,2025,"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,-357.59,2025,"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,-593.6,2025,"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,-378.0,2025,"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,-15.2,2025,"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,-50764.95,2025,"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,-100.0,2025,"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,-191682.0,2025,"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,-8.0,2025,"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,-14537.0,2025,"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,-520.0,2025,"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,-2364.0,2025,"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,-1175.0,2025,"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,-3521.65,2025,"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,-105179.0,2025,"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,-27.4,2025,"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,-3975.0,2025,"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,-575.0,2025,"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,-11410.46,2025,"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,-10457.68,2025,"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",90,613036.76,2025,"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,-850.0,2025,"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,-325.0,2025,"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,-125.0,2025,"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,-375.0,2025,"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,-750.0,2025,"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,-933.26,2025,"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,-500.0,2025,"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,-285046.4,2025,"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,-625.0,2025,"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,-4260.0,2025,"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,-363.0,2025,"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,-111.0,2025,"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,-1080.0,2025,"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,-150.0,2025,"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,-419.0,2025,"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,-515.0,2025,"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,-8386.0,2025,"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,-1750.0,2025,"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,-33395.0,2025,"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,-340.0,2025,"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,-2884.94,2025,"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,-15575.0,2025,"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,-50500.0,2025,"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,-108178.06,2025,"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,-72808.15,2025,"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,-90.0,2025,"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,-1020.0,2025,"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,-50.0,2025,"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,-9092.97,2025,"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,-2810.0,2025,"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,-600.0,2025,"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,-120.0,2025,"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,-97.24,2025,"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,-803.3,2025,"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,-500.0,2025,"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,-650.0,2025,"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,-275.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-33764.58,2025,"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,-125.0,2025,"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,-900.0,2025,"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,-30.0,2025,"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,-180.0,2025,"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,-1525.0,2025,"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,-100.0,2025,"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,-3875.23,2025,"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,-1967.94,2025,"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,-376.0,2025,"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,-1308.0,2025,"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,-345.0,2025,"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,-700.0,2025,"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,-515.0,2025,"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,-78.75,2025,"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,-675.0,2025,"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,-425.0,2025,"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,-450.0,2025,"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,-27.2,2025,"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,-74.21,2025,"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,-23040.0,2025,"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,-48852.8,2025,"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,-225.0,2025,"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,-2956472.68,2025,"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,-25.0,2025,"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,-9596.25,2025,"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,-625.0,2025,"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,-6900.0,2025,"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,-9.5,2025,"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,-3654.36,2025,"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,-225.0,2025,"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,-118780.72,2025,"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,-376.51,2025,"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,-75.0,2025,"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,-8400.0,2025,"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,-125.0,2025,"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,-32200.0,2025,"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,-2976.0,2025,"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,-299.96,2025,"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,-633.16,2025,"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,-16741.2,2025,"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,-2480.0,2025,"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,-501621.0,2025,"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,-886.74,2025,"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,-664.1,2025,"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,-16050.0,2025,"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,-18.7,2025,"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,-180.0,2025,"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,-105.0,2025,"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,-1400.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-1000.0,2025,"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,-10277.75,2025,"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,-669.37,2025,"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,-12832.72,2025,"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,-750.0,2025,"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,-560.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-5077.32,2025,"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,-550.0,2025,"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,-550.0,2025,"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,-45.0,2025,"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,-218376.0,2025,"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,-885.0,2025,"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,-150.0,2025,"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,-32207.19,2025,"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,-5881.44,2025,"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,-188.0,2025,"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,-123928.75,2025,"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,-3484.76,2025,"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,-2100.0,2025,"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,-3059.21,2025,"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,-260.0,2025,"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,-1924.95,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-933950.07,2025,"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,-2472.24,2025,"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,-10376.03,2025,"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,-43.92,2025,"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,-17944.5,2025,"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,-1502.0,2025,"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,-125.0,2025,"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,-75.0,2025,"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",300,42.55,2025,"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,-189.0,2025,"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,-100.0,2025,"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,-12.25,2025,"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,-5040.0,2025,"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,-5.1,2025,"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,-1002.71,2025,"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,-1500.0,2025,"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,-600.0,2025,"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,-60.0,2025,"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,-100.0,2025,"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,-376.51,2025,"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,-92601.67,2025,"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,-750.0,2025,"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,-100.0,2025,"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,-632.16,2025,"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,-3450.0,2025,"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,-160.79,2025,"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,-100.0,2025,"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,-465.0,2025,"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,-175.0,2025,"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,-3669.0,2025,"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,-2.04,2025,"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,-11.23,2025,"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,-100.0,2025,"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,-12850.0,2025,"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,-2000.0,2025,"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,-500.0,2025,"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,-75.0,2025,"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,-59464.98,2025,"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,-8869142.11,2025,"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,-50.0,2025,"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,-20.0,2025,"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,-225.0,2025,"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,-500.0,2025,"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,-10525.0,2025,"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,-14890.0,2025,"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,-420.0,2025,"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,-67.57,2025,"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,-1318.62,2025,"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,-1728.75,2025,"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,-16375.96,2025,"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,-11423.92,2025,"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,-575.0,2025,"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,-7150.0,2025,"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,-1180.0,2025,"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,-3594.65,2025,"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,-12.5,2025,"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,-500.0,2025,"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",800,557.04,2025,"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,-375.0,2025,"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,-4900.0,2025,"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,-96.0,2025,"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,-13241.63,2025,"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,-5.0,2025,"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,-332.5,2025,"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,-600.0,2025,"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,-65.49,2025,"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,-179.39,2025,"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,-18929.68,2025,"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,-25.0,2025,"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,-3100.0,2025,"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,-400.0,2025,"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,-10.14,2025,"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,-2074.45,2025,"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,-225.0,2025,"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,-1092.0,2025,"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,-225.0,2025,"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,-461303.01,2025,"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,-1716.19,2025,"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,-1970981.79,2025,"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,-14886.42,2025,"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,-14375.0,2025,"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,-140.25,2025,"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,-3120.0,2025,"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,-124522.35,2025,"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,-975.0,2025,"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",500,6149.11,2025,"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,-350.0,2025,"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,-22546.06,2025,"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,-426.73,2025,"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,-1.58,2025,"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,-3409738.97,2025,"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,-168.15,2025,"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,-37608.67,2025,"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,-1445.11,2025,"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,-1180289.58,2025,"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,-170.04,2025,"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,-200.0,2025,"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,-286588.0,2025,"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,-2566.12,2025,"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,-687.0,2025,"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,-30333.75,2025,"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,-881025.0,2025,"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,-3900.0,2025,"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,-816.0,2025,"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,-25749.46,2025,"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,-1650.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-825.0,2025,"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,-12572.51,2025,"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,-4101.0,2025,"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,-4050.0,2025,"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,-253.01,2025,"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,-550.0,2025,"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,-1600.0,2025,"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,-6312.81,2025,"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,-150.0,2025,"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,-40.0,2025,"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,-260.0,2025,"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,-22016.28,2025,"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,-90.0,2025,"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,-1400.0,2025,"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,-168.41,2025,"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,-1620.05,2025,"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,-100.0,2025,"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,-2548953.07,2025,"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,-100.52,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-42.4,2025,"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,-575.0,2025,"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,-50.0,2025,"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,-600.0,2025,"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,-0.15,2025,"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,-12375.0,2025,"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,-15000.0,2025,"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,-3655.0,2025,"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,-3000.0,2025,"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,-170.0,2025,"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,-59.23,2025,"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,-66.77,2025,"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,-5687859.01,2025,"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,-15676.3,2025,"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,-1700.02,2025,"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,-24.0,2025,"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,-250.0,2025,"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",400,12720.0,2025,"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,-150.0,2025,"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,-147.01,2025,"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,-20.0,2025,"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,-1.2,2025,"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",495,5130.0,2025,"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,-675.0,2025,"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,-6981.92,2025,"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,-100.0,2025,"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,-1896011.99,2025,"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,-2446.83,2025,"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,-1051.64,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-30.0,2025,"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",495,1440.0,2025,"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,-9029.92,2025,"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,-5.72,2025,"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,-3816.25,2025,"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",90,153318.63,2025,"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,-75.0,2025,"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,-6450.0,2025,"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,-28290.0,2025,"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",90,7986.3,2025,"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",495,810.0,2025,"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,-25.0,2025,"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,-7070.0,2025,"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,-405.0,2025,"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,-275.0,2025,"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,-1.58,2025,"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,-50.0,2025,"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,-524.51,2025,"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,-92.44,2025,"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,-125.0,2025,"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,-2475.0,2025,"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,-70.0,2025,"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,-1275.0,2025,"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,-50.0,2025,"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,-492.74,2025,"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",495,2790.0,2025,"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,-75.0,2025,"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,-3125.0,2025,"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,-456653.71,2025,"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",495,0.0,2025,"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,-817.93,2025,"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,-23731.49,2025,"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,-76.76,2025,"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,-63.3,2025,"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,-2916.52,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-170.0,2025,"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,-100.0,2025,"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,-27.4,2025,"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,-25.0,2025,"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,-800.0,2025,"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,-483.26,2025,"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",50,4.94,2025,"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,-125.48,2025,"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",495,415.15,2025,"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,-75.0,2025,"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,-963.33,2025,"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,-25036.72,2025,"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,-350.0,2025,"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,-1575.0,2025,"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,-545.63,2025,"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,-32215.49,2025,"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,-7800.0,2025,"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,-50.0,2025,"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",50,166.83,2025,"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,-159205.5,2025,"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,-17930.0,2025,"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,-13800.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-143.41,2025,"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,-615.62,2025,"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,-1830.0,2025,"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,-477.47,2025,"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,-885.0,2025,"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,-3969.41,2025,"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",50,716.37,2025,"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",495,405.0,2025,"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,-250.0,2025,"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,-6974.46,2025,"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,-216.52,2025,"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,-150.0,2025,"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,-160.0,2025,"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,-1525.0,2025,"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,-275.0,2025,"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,-250.0,2025,"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,-217.79,2025,"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,-50.0,2025,"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,-3998.17,2025,"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,-3468.0,2025,"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,-200.0,2025,"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,-75.0,2025,"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",495,6100.0,2025,"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,-1050.0,2025,"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,-50.0,2025,"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,-11.77,2025,"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,-150.0,2025,"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,-1272.0,2025,"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,-855.0,2025,"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,-32.85,2025,"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,-59.38,2025,"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,-22816.04,2025,"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,-10.02,2025,"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,-1964.55,2025,"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,-2170.0,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-67.65,2025,"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,-750.0,2025,"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,-8850.0,2025,"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",800,0.0,2025,"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",400,79.6,2025,"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,-150.0,2025,"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,-625.0,2025,"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,-45848.82,2025,"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,-520.0,2025,"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,-475.0,2025,"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,-400.0,2025,"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,-2.0,2025,"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",50,17106.79,2025,"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,-250.0,2025,"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,-920.34,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-30.0,2025,"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",495,76.76,2025,"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,-32.85,2025,"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,-883834.09,2025,"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,-407.22,2025,"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,-1751.7,2025,"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,-1600.0,2025,"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,-67.65,2025,"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,-2.04,2025,"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,-492.28,2025,"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,-2135.0,2025,"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,-825.0,2025,"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,-175.0,2025,"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,-30.0,2025,"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,-480.0,2025,"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,-25.0,2025,"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,-60.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-225.0,2025,"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,-90.0,2025,"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,-10245.0,2025,"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",48,115393.21,2025,"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,-150.0,2025,"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,-136.0,2025,"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",495,270.0,2025,"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,-738.71,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-40.0,2025,"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,-250.0,2025,"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,-3239.41,2025,"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,-340.0,2025,"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,-75.0,2025,"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,-343395.0,2025,"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,-331.0,2025,"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,-129.2,2025,"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,-50.0,2025,"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,-510.0,2025,"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,-25.0,2025,"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,-7307.34,2025,"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,-200.0,2025,"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,-400.0,2025,"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",495,250.0,2025,"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,-6125.0,2025,"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,-75.0,2025,"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",495,0.0,2025,"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,-1371.76,2025,"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,-700.0,2025,"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,-5350.0,2025,"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,-461.25,2025,"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,-175.0,2025,"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",495,765.0,2025,"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",495,2100.0,2025,"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",495,2160.0,2025,"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,-200.0,2025,"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,-540.0,2025,"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,-7570.26,2025,"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,-75.0,2025,"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,-860.0,2025,"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,-1725.0,2025,"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,-1264007.99,2025,"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,-47.6,2025,"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,-103.48,2025,"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,-7954.92,2025,"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,-9106.0,2025,"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,-3500.0,2025,"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,-475.0,2025,"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,-34040.0,2025,"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,-225.0,2025,"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,-23558.1,2025,"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,-25.0,2025,"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,-1800.0,2025,"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,-3.4,2025,"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,-40.0,2025,"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,-1284.23,2025,"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,-2100.0,2025,"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,-60.0,2025,"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,-10.77,2025,"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,-3.4,2025,"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,-80885.22,2025,"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,-53401.82,2025,"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,-250.0,2025,"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,-78656.2,2025,"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,-300.0,2025,"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,-500.0,2025,"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,-20.0,2025,"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,-375.0,2025,"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,-3438.72,2025,"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,-1.5,2025,"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,-5173.06,2025,"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,-52437.0,2025,"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,-50.0,2025,"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,-13550.0,2025,"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,-150.0,2025,"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,-19927.32,2025,"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,-25.0,2025,"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,-81.45,2025,"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,-5095.65,2025,"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,-500.0,2025,"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,-50.0,2025,"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,-1000.0,2025,"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,-200.0,2025,"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,-280.0,2025,"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,-50.0,2025,"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,-13285.0,2025,"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,-53400.0,2025,"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,-15.0,2025,"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,-50.0,2025,"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,-9500.5,2025,"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,-5555.86,2025,"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,-250.0,2025,"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,-5.6,2025,"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,-30.1,2025,"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,-12600.0,2025,"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,-457.82,2025,"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,-1000.0,2025,"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,-5.0,2025,"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,-11793.04,2025,"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,-16345.81,2025,"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,-3120.0,2025,"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",495,2602.51,2025,"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,-2.4,2025,"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,-9040.0,2025,"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,-126.44,2025,"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,-2475.0,2025,"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,-378.44,2025,"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,-6285.0,2025,"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,-20729.62,2025,"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,-1770.0,2025,"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,-1000000.0,2025,"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,-360.0,2025,"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,-669.0,2025,"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,-1144.58,2025,"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,-600.0,2025,"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,-2500.0,2025,"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,-544387.97,2025,"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,-152.47,2025,"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,-596.25,2025,"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",340,95.78,2025,"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,-1371.5,2025,"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,-6643.5,2025,"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",495,90.0,2025,"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,-187766.29,2025,"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,-10.14,2025,"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,-16275.0,2025,"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,-75.0,2025,"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,-450.0,2025,"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,-626.86,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-4782.44,2025,"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,-313.38,2025,"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,-12208.62,2025,"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,-20.0,2025,"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,-160.24,2025,"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,-1300.0,2025,"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,-150.0,2025,"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,-5552.65,2025,"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,-70.0,2025,"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,-350.0,2025,"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,-16545.58,2025,"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,-232.19,2025,"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,-11.0,2025,"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,-12.5,2025,"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,-28071.97,2025,"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,-1.25,2025,"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,-80.0,2025,"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,-2200.0,2025,"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",495,0.0,2025,"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,-5325.0,2025,"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,-13536.02,2025,"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,-661.4,2025,"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,-47.58,2025,"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,-21.0,2025,"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,-5484.6,2025,"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",495,2369.51,2025,"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,-405.75,2025,"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,-35439.43,2025,"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,-6550.07,2025,"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,-2720.0,2025,"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,-250.0,2025,"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,-60358.75,2025,"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,-1262.4,2025,"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,-700.0,2025,"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,-1308.1,2025,"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,-26807.78,2025,"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",495,90.0,2025,"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,-22826.52,2025,"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,-19900.0,2025,"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,-60.0,2025,"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",495,0.0,2025,"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,-5.67,2025,"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,-330.0,2025,"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",50,69593.42,2025,"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,-142.05,2025,"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",48,842.65,2025,"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,-5070.0,2025,"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,-2948.29,2025,"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,-160484.19,2025,"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,-179579.57,2025,"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,-3731.0,2025,"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,-68.32,2025,"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,-4675.0,2025,"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,-450.0,2025,"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,-69182.42,2025,"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,-380704.38,2025,"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,-142.95,2025,"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,-30000.0,2025,"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,-5772.5,2025,"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,-950.0,2025,"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,-30.0,2025,"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,-8.85,2025,"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,-9337.5,2025,"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,-213.27,2025,"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,-63519.04,2025,"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,-1136.0,2025,"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,-613.24,2025,"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,-50.53,2025,"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,-250.0,2025,"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,-6607.8,2025,"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,-12276.89,2025,"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,-3.25,2025,"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",570,2370.0,2025,"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,-70.0,2025,"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,-10759.0,2025,"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,-1196.17,2025,"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,-200.0,2025,"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,-325.0,2025,"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,-400.0,2025,"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,-2875.0,2025,"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,-325.0,2025,"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,-1050.0,2025,"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,-60.0,2025,"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,-700.0,2025,"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,-75.0,2025,"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,-13000.0,2025,"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,-525.0,2025,"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,-925.0,2025,"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,-975.0,2025,"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,-275.0,2025,"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,-140.0,2025,"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,-375.0,2025,"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,-1125.0,2025,"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,-50.0,2025,"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,-2625.0,2025,"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,-300.0,2025,"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,-2300.0,2025,"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,-100.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-1100.0,2025,"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,-275.0,2025,"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,-150.0,2025,"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,-5650.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-105.0,2025,"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,-700.0,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-702338.99,2025,"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,-925.0,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-425.0,2025,"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,-275.0,2025,"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,-525.0,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-1024.5,2025,"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,-100.0,2025,"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,-15.0,2025,"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,-6.04,2025,"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,-74774.12,2025,"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,-179.7,2025,"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,-75.0,2025,"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,-5510.15,2025,"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,-125.0,2025,"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,-103415.32,2025,"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,-40.0,2025,"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,-5000.0,2025,"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,-95.0,2025,"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,-2083.7,2025,"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,-21.0,2025,"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,-86.14,2025,"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,-1944.69,2025,"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,-6893.37,2025,"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,-3000.0,2025,"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,-2485.87,2025,"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,-26773.0,2025,"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,-205.0,2025,"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,-20485.0,2025,"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,-920.4,2025,"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,-1308421.1,2025,"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,-78.09,2025,"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,-262.49,2025,"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",497,0.0,2025,"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,-5556.0,2025,"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,-1226546.37,2025,"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,-1350.0,2025,"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,-247.07,2025,"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,-4620.0,2025,"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,-69.99,2025,"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,-650.0,2025,"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,-5366.87,2025,"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,-1827.88,2025,"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,-250.0,2025,"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,-79198.08,2025,"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,-347.54,2025,"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,-415.38,2025,"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,-147335.39,2025,"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,-1027.31,2025,"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,-12897.5,2025,"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",300,67.87,2025,"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,-2250.0,2025,"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,-350.0,2025,"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,-1200.0,2025,"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,-340.0,2025,"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,-28474.0,2025,"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,-21.0,2025,"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,-13.58,2025,"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,-755.98,2025,"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,-1114.2,2025,"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,-3976.0,2025,"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,-2675.0,2025,"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,-4740.0,2025,"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,-6290.0,2025,"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,-4451.2,2025,"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,-181.04,2025,"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",340,62.9,2025,"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,-547.05,2025,"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,-3185.08,2025,"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,-56.9,2025,"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,-8085.0,2025,"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,-27060.0,2025,"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,-289145.72,2025,"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,-500.0,2025,"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,-48150.68,2025,"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,-6181.4,2025,"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,-685.6,2025,"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,-87.79,2025,"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,-35320.0,2025,"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,-3.43,2025,"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,-621.0,2025,"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,-2188.2,2025,"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,-12171.0,2025,"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,-1125.0,2025,"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,-86.65,2025,"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,-103.93,2025,"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,-3075.82,2025,"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,-10994.55,2025,"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,-217921.11,2025,"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,-110.0,2025,"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,-34.64,2025,"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,-738.75,2025,"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,-98600.0,2025,"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,-2091.92,2025,"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,-425.0,2025,"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,-1380.0,2025,"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,-8.0,2025,"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,-733615.0,2025,"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,-2894.84,2025,"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,-49187.7,2025,"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,-116852.27,2025,"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,-300.0,2025,"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,-2469.32,2025,"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,-0.79,2025,"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,-2476.79,2025,"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,-20640.0,2025,"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,-50.0,2025,"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",503,0.0,2025,"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,-1957687.15,2025,"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,-286290.22,2025,"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,-6297.84,2025,"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,-89087.5,2025,"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,-2340.0,2025,"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,-3352.11,2025,"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,-3.84,2025,"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,-260.0,2025,"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,-78.09,2025,"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,-1605.17,2025,"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,-379.75,2025,"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,-8707.48,2025,"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,-50.0,2025,"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,-2534.1,2025,"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,-685.04,2025,"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,-24.0,2025,"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,-6330.0,2025,"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,-660.02,2025,"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,-48351.16,2025,"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,-1349.42,2025,"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,-212785.86,2025,"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,-400.0,2025,"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,-5506.98,2025,"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,-50.0,2025,"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,-544.62,2025,"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,-111592.0,2025,"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,-5392.76,2025,"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,-53.61,2025,"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,-1.02,2025,"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,-180.81,2025,"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,-8475.0,2025,"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,-135.0,2025,"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,-525.0,2025,"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,-25.0,2025,"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,-750.0,2025,"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,-675.0,2025,"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,-575.0,2025,"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,-10825.0,2025,"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,-50.0,2025,"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,-10087.0,2025,"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,-3125.0,2025,"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,-1950.0,2025,"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,-300.0,2025,"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,-125.0,2025,"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,-375.0,2025,"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,-2550.0,2025,"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,-275.0,2025,"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,-4650.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-425.0,2025,"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,-220.0,2025,"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,-740.0,2025,"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,-300.0,2025,"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,-325.0,2025,"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,-225.0,2025,"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,-125.0,2025,"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,-950.0,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-4.74,2025,"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,-5500.0,2025,"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,-13121.47,2025,"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,-100.0,2025,"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,-8050.31,2025,"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,-4466.26,2025,"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,-775.0,2025,"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,-461.5,2025,"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,-16698.77,2025,"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",500,6685.06,2025,"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,-70.0,2025,"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",90,3147655.77,2025,"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,-5957.4,2025,"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,-3795.0,2025,"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,-100.0,2025,"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,-47.6,2025,"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,-1011.0,2025,"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,-2692.73,2025,"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,-303915.0,2025,"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,-2014.79,2025,"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,-6849.0,2025,"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,-1071.0,2025,"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,-5255.0,2025,"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,-125.0,2025,"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,-225.0,2025,"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,-7498.85,2025,"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,-167.28,2025,"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,-420.0,2025,"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,-75.0,2025,"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,-4825.0,2025,"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,-150.0,2025,"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,-1175.0,2025,"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,-3908.75,2025,"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,-13.2,2025,"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",80,169.16,2025,"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,-5666.76,2025,"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,-440.0,2025,"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,-320.95,2025,"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,-102.95,2025,"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,-14.9,2025,"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,-72191.78,2025,"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,-150.0,2025,"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,-12000.0,2025,"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,-44676.0,2025,"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,-2700.0,2025,"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",495,1528.22,2025,"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,-404.0,2025,"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,-675.0,2025,"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,-1387.75,2025,"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,-350.0,2025,"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,-75.0,2025,"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,-4607.2,2025,"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,-125.0,2025,"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,-90.0,2025,"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,-250.0,2025,"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,-9946.0,2025,"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,-92975.0,2025,"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,-1102.5,2025,"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,-60000.0,2025,"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,-2092.0,2025,"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,-1063.34,2025,"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,-100.0,2025,"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,-82694.04,2025,"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,-40.53,2025,"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,-36.0,2025,"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,-967.0,2025,"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,-2238.99,2025,"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,-84.0,2025,"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,-4336.4,2025,"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,-7050.0,2025,"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",80,265.84,2025,"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,-1840.0,2025,"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,-41419.0,2025,"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,-560.0,2025,"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,-38388.36,2025,"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,-60.0,2025,"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,-15747.22,2025,"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,-360.0,2025,"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,-7854.25,2025,"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,-11500.0,2025,"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,-2923.25,2025,"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,-11990.5,2025,"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,-143.07,2025,"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,-155.0,2025,"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,-49.91,2025,"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,-500.0,2025,"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,-317.36,2025,"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,-246.25,2025,"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,-4004.21,2025,"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,-6.25,2025,"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,-6125.0,2025,"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,-1676.36,2025,"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",90,24337.46,2025,"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",495,250.0,2025,"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,-421.64,2025,"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,-947.98,2025,"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,-4720.7,2025,"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,-2.11,2025,"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,-75140.0,2025,"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,-2700.0,2025,"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,-7.0,2025,"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,-132557.0,2025,"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,-222.19,2025,"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,-733.07,2025,"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,-560.13,2025,"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,-1822.59,2025,"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,-36200.0,2025,"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",50,3360.49,2025,"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,-16.0,2025,"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,-11390.6,2025,"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,-477.85,2025,"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,-965.59,2025,"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,-200.0,2025,"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,-15483.42,2025,"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,-34.8,2025,"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,-5.07,2025,"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,-16183.76,2025,"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,-46.46,2025,"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,-228469.5,2025,"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,-2886.33,2025,"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",80,1909.16,2025,"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,-645000.0,2025,"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,-3200.0,2025,"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,-1736.91,2025,"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,-300.0,2025,"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,-2650.0,2025,"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,-24150.17,2025,"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,-4690.0,2025,"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,-1055.5,2025,"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,-232.59,2025,"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,-1153.75,2025,"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,-155.0,2025,"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,-13575.0,2025,"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,-22825.0,2025,"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,-450.0,2025,"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,-1583.22,2025,"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,-7498.0,2025,"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,-2605.13,2025,"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,-0.75,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-575.0,2025,"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",405,100.0,2025,"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,-395.78,2025,"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,-100.0,2025,"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,-248.32,2025,"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,-938595.0,2025,"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,-19529.8,2025,"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,-350.0,2025,"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",500,0.01,2025,"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,-1980.0,2025,"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,-785.09,2025,"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,-217.2,2025,"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,-4381.25,2025,"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,-240.0,2025,"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,-5433.78,2025,"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,-41556.0,2025,"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,-19.73,2025,"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,-106.32,2025,"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,-175.0,2025,"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,-1300.0,2025,"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,-461.29,2025,"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,-1500.0,2025,"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,-7084.0,2025,"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,-19.73,2025,"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,-6.25,2025,"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,-256.0,2025,"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,-53532.06,2025,"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,-5430.0,2025,"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",300,903.65,2025,"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,-140.0,2025,"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,-175.0,2025,"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,-336.15,2025,"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,-312374.56,2025,"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,-161.0,2025,"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,-120.0,2025,"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,-55562.0,2025,"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,-3475.0,2025,"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,-10.0,2025,"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,-5817.5,2025,"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,-39.0,2025,"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,-250.0,2025,"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,-133537.0,2025,"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,-200.0,2025,"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,-51803.52,2025,"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,-1575.0,2025,"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,-9030.86,2025,"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,-1160.0,2025,"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,-7624.27,2025,"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,-1851.0,2025,"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,-425.0,2025,"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,-455404.0,2025,"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,-210.0,2025,"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,-200.0,2025,"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,-87.37,2025,"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,-190.76,2025,"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,-38.29,2025,"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,-369.03,2025,"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,-550.0,2025,"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,-100.0,2025,"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,-16572.36,2025,"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,-588.93,2025,"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,-587.53,2025,"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,-0.79,2025,"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,-50.0,2025,"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,-7600.0,2025,"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,-150.0,2025,"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,-23035.31,2025,"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,-15883.39,2025,"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,-7.75,2025,"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",90,623.53,2025,"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,-0.01,2025,"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,-1545.0,2025,"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",90,1051.85,2025,"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,-485.0,2025,"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,-5657.6,2025,"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,-200.0,2025,"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,-6398.75,2025,"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,-75.0,2025,"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,-375.0,2025,"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",500,1058.02,2025,"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,-180.0,2025,"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,-2233.17,2025,"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,-3800.0,2025,"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,-94.5,2025,"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,-50.0,2025,"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,-525.0,2025,"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,-6699.22,2025,"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,-8961.44,2025,"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",500,39326.0,2025,"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,-125.0,2025,"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,-1853.93,2025,"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,-150.0,2025,"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,-42320.0,2025,"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,-1319.33,2025,"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,-0.07,2025,"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,-850.0,2025,"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,-50.0,2025,"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,-2150.0,2025,"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,-350.0,2025,"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,-450.0,2025,"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,-120.0,2025,"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,-100.0,2025,"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,-38611.19,2025,"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,-150.0,2025,"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,-5.0,2025,"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,-84.56,2025,"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,-2585.0,2025,"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,-2441.2,2025,"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,-38.19,2025,"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,-419.0,2025,"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,-125.0,2025,"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,-2671.88,2025,"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,-6.9,2025,"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,-132.69,2025,"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,-4908.64,2025,"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,-34.0,2025,"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,-1600.0,2025,"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,-13.0,2025,"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",90,34599.04,2025,"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,-50.0,2025,"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,-51.0,2025,"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,-80.0,2025,"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,-376.0,2025,"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,-18.48,2025,"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,-875.0,2025,"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,-300.0,2025,"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,-1560.0,2025,"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,-519940.69,2025,"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,-33171.07,2025,"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,-1000.0,2025,"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",495,0.0,2025,"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,-31812.71,2025,"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,-6.0,2025,"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,-12684.0,2025,"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,-980.0,2025,"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,-165163.0,2025,"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,-439.02,2025,"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,-4460.0,2025,"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,-1887.1,2025,"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,-922.57,2025,"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,-7960.0,2025,"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,-6368.52,2025,"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,-3800.0,2025,"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,-75.0,2025,"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,-2582.03,2025,"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,-54652.71,2025,"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,-98.0,2025,"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,-1365.0,2025,"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,-430.0,2025,"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",90,428880.22,2025,"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,-275.0,2025,"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,-1000.0,2025,"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,-7.8,2025,"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,-43794.8,2025,"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,-500.0,2025,"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,-1127.01,2025,"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,-2.5,2025,"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,-6354.25,2025,"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,-225.0,2025,"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,-1852.57,2025,"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,-38251.75,2025,"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,-1647.21,2025,"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,-75.0,2025,"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,-48600.0,2025,"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,-425.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-1260.0,2025,"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,-75.0,2025,"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,-9020.0,2025,"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,-7539.0,2025,"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,-234295.12,2025,"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,-100.0,2025,"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,-196.0,2025,"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,-860.0,2025,"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,-2148.86,2025,"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,-70.0,2025,"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,-1875.0,2025,"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,-122.11,2025,"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,-200.0,2025,"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,-1.75,2025,"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,-127.66,2025,"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,-131.97,2025,"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,-162.5,2025,"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,-109.89,2025,"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,-1089.0,2025,"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,-2050.0,2025,"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,-22.21,2025,"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,-100.0,2025,"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,-9456.5,2025,"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,-15000.0,2025,"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,-60.0,2025,"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,-659503.54,2025,"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,-225.0,2025,"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,-3987.84,2025,"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,-50.0,2025,"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,-59404.66,2025,"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,-250.0,2025,"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,-47665.0,2025,"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,-425.0,2025,"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,-153750.0,2025,"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,-51760.0,2025,"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,-575.0,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-350321.29,2025,"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,-6800.0,2025,"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,-55.53,2025,"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,-24512.0,2025,"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,-375.0,2025,"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,-881.5,2025,"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,-34.49,2025,"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,-100.0,2025,"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,-42.69,2025,"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,-122.2,2025,"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,-312.97,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-337.99,2025,"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,-221.15,2025,"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,-100.0,2025,"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,-120.0,2025,"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,-127.66,2025,"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,-695.98,2025,"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,-225.0,2025,"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,-49674973.24,2025,"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,-34.49,2025,"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,-1602.33,2025,"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,-68.92,2025,"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,-58751.0,2025,"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,-461.14,2025,"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,-599.5,2025,"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,-14413.61,2025,"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,-5.07,2025,"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,-250.0,2025,"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,-225568.5,2025,"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,-2450.0,2025,"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,-250.0,2025,"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,-169.87,2025,"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,-2114.0,2025,"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,-260.0,2025,"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,-250.0,2025,"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,-44.06,2025,"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,-50.0,2025,"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,-575.0,2025,"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,-725.0,2025,"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,-840.0,2025,"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,-1920.0,2025,"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,-200.0,2025,"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,-725.0,2025,"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,-717.14,2025,"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,-1250.0,2025,"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,-157.5,2025,"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,-190.74,2025,"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,-50.0,2025,"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,-23.99,2025,"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",495,900.0,2025,"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,-1113.62,2025,"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,-840.22,2025,"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,-575.0,2025,"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,-1666.0,2025,"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,-35.12,2025,"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,-512157.52,2025,"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,-970.0,2025,"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,-56731.83,2025,"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,-35639.52,2025,"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,-8.25,2025,"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,-1042.13,2025,"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,-8285.51,2025,"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,-246.75,2025,"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,-20.0,2025,"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,-1235.04,2025,"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,-981.25,2025,"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,-248.0,2025,"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,-385.0,2025,"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,-332.35,2025,"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,-3780.0,2025,"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,-495.0,2025,"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,-973.0,2025,"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,-15.0,2025,"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,-525.0,2025,"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,-1.02,2025,"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,-32.71,2025,"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,-75.0,2025,"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,-2196.15,2025,"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,-1654.0,2025,"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,-151774.99,2025,"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,-205.0,2025,"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,-5557.53,2025,"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,-2185.0,2025,"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,-1244.0,2025,"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,-0.75,2025,"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,-125.0,2025,"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,-16500.0,2025,"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,-1193.95,2025,"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,-400.0,2025,"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,-0.14,2025,"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,-16.0,2025,"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,-225.0,2025,"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,-3114.0,2025,"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,-525.0,2025,"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,-292.5,2025,"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,-5525.0,2025,"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,-8302.8,2025,"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,-486.0,2025,"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,-75.0,2025,"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,-12.5,2025,"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,-25.0,2025,"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,-180.0,2025,"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,-6800.0,2025,"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,-100.0,2025,"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,-400.0,2025,"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,-750.0,2025,"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,-200.0,2025,"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,-217111.39,2025,"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,-593.2,2025,"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,-6860.0,2025,"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,-525.0,2025,"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,-64.35,2025,"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,-686.0,2025,"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,-135.0,2025,"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,-116.0,2025,"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,-10.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-97.64,2025,"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,-87.18,2025,"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,-3858.18,2025,"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,-160.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-515.0,2025,"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",495,0.0,2025,"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,-4500.39,2025,"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,-10359.84,2025,"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,-852.24,2025,"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,-10415.15,2025,"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,-115464.85,2025,"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,-20.0,2025,"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,-450.0,2025,"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,-50.0,2025,"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,-22276.25,2025,"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,-3040.0,2025,"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,-50.0,2025,"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,-240.0,2025,"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,-75.0,2025,"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,-1206.0,2025,"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,-26168.4,2025,"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,-71649.42,2025,"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,-25000.0,2025,"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,-289.0,2025,"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",90,64.07,2025,"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,-5056.55,2025,"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,-275.0,2025,"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,-175.0,2025,"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,-580.0,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-93.8,2025,"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,-140.0,2025,"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,-1875.0,2025,"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,-77.0,2025,"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,-3550.62,2025,"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,-10.0,2025,"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,-25.0,2025,"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,-525.0,2025,"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,-300.0,2025,"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,-25.0,2025,"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,-775.0,2025,"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,-1915.17,2025,"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,-90.0,2025,"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,-225.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-1402.0,2025,"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,-55.5,2025,"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,-682.5,2025,"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",495,461.53,2025,"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,-725.0,2025,"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,-3000.0,2025,"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,-1654.34,2025,"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,-100.0,2025,"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,-61606.87,2025,"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,-400.0,2025,"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,-2528.21,2025,"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,-300.0,2025,"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,-575.0,2025,"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,-540.0,2025,"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,-70323.27,2025,"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,-1391.22,2025,"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,-16500.0,2025,"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,-649.05,2025,"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,-25.03,2025,"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,-450.0,2025,"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,-4620.0,2025,"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,-424620.0,2025,"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,-62373.75,2025,"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,-395.0,2025,"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,-756.0,2025,"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,-19877.4,2025,"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,-1000.0,2025,"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,-31089.03,2025,"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,-55.0,2025,"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,-504.0,2025,"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,-120.0,2025,"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,-75.0,2025,"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,-2450.0,2025,"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,-1600.0,2025,"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,-600.0,2025,"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,-1375.0,2025,"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,-325.0,2025,"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,-25.0,2025,"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,-3525.0,2025,"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,-250.0,2025,"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,-3300.0,2025,"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,-75.0,2025,"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,-550.0,2025,"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,-50.0,2025,"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,-375.0,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-1250.0,2025,"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,-875.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-650.0,2025,"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,-3100.0,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-1500.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-975.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-2325.0,2025,"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,-3225.0,2025,"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,-275.0,2025,"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,-225.0,2025,"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,-225.0,2025,"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,-375.0,2025,"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,-5300.0,2025,"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,-75.0,2025,"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,-1825.0,2025,"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,-350.0,2025,"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,-650.0,2025,"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,-850.0,2025,"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,-180.0,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-7025.0,2025,"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,-50.0,2025,"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,-330.0,2025,"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,-40.0,2025,"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,-275.0,2025,"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,-250.0,2025,"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,-450.0,2025,"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,-13050.0,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-15.0,2025,"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,-75.0,2025,"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,-7225.0,2025,"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,-625.0,2025,"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,-75.0,2025,"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,-250.0,2025,"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,-500.0,2025,"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,-550.0,2025,"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,-425.0,2025,"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,-525.0,2025,"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,-150.0,2025,"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,-12025.0,2025,"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,-750.0,2025,"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,-775.0,2025,"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,-325.0,2025,"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,-350.0,2025,"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,-850786.18,2025,"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,-440.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-675.0,2025,"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,-50.0,2025,"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,-80.0,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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,-425.0,2025,"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,-150.0,2025,"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,-225.0,2025,"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,-800.0,2025,"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,-1000.0,2025,"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,-175.0,2025,"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,-175.0,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-350.0,2025,"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,-41292.9,2025,"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,-225.0,2025,"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,-14840.0,2025,"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,-100.0,2025,"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,-166.5,2025,"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,-24.5,2025,"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,-19187.65,2025,"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,-13546.0,2025,"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,-1148.09,2025,"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",46,2060.0,2025,"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,-2493.3,2025,"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,-32218.59,2025,"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,-49.42,2025,"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,-23946.39,2025,"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,-37669.02,2025,"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,-40.0,2025,"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,-660.0,2025,"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,-51.28,2025,"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,-5.0,2025,"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,-50.0,2025,"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,-1746.9,2025,"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,-700.0,2025,"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,-458442.86,2025,"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,-4948.91,2025,"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,-200.0,2025,"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,-126.0,2025,"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,-284.19,2025,"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,-141.24,2025,"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,-2101.14,2025,"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,-5.28,2025,"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,-2117.66,2025,"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,-1305.0,2025,"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,-1236.25,2025,"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,-136.44,2025,"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,-628583.62,2025,"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,-742.0,2025,"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,-8809.77,2025,"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,-5355819.97,2025,"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,-180.0,2025,"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,-10291.25,2025,"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,-5420.0,2025,"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,-294.81,2025,"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,-272594.0,2025,"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,-283.5,2025,"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,-519.61,2025,"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,-468.15,2025,"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,-180941.53,2025,"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,-500.0,2025,"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,-1658.23,2025,"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,-485.94,2025,"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,-10.0,2025,"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,-173350.0,2025,"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,-321.82,2025,"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,-801.95,2025,"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",800,0.0,2025,"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,-2957.0,2025,"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,-5130.0,2025,"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,-447.0,2025,"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,-138.67,2025,"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,-3.0,2025,"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,-36058.75,2025,"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,-15720.0,2025,"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,-30296.93,2025,"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,-4071.95,2025,"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,-50539.0,2025,"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,-35728.22,2025,"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,-95480.0,2025,"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,-2160.0,2025,"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,-200.0,2025,"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,-1920.0,2025,"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,-2276.02,2025,"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,-846.36,2025,"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,-304957.9,2025,"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,-73166.61,2025,"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,-308.5,2025,"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,-53503.21,2025,"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,-19460.0,2025,"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,-16291.06,2025,"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,-52.0,2025,"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,-16503.0,2025,"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,-895.17,2025,"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,-9738.19,2025,"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,-15456.5,2025,"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,-700.0,2025,"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,-912975.62,2025,"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,-438.36,2025,"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,-2011.25,2025,"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,-55242.72,2025,"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,-27925.45,2025,"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,-1053.0,2025,"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,-176128.07,2025,"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,-781.0,2025,"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,-90.0,2025,"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,-14783.11,2025,"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,-1350.0,2025,"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,-2750.0,2025,"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,-294.81,2025,"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,-169.69,2025,"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,-132.6,2025,"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,-434.88,2025,"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",500,0.36,2025,"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,-1390.94,2025,"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,-1500.0,2025,"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,-508.25,2025,"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,-4979.94,2025,"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,-1291.0,2025,"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",510,19387.07,2025,"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,-518.6,2025,"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,-4482.21,2025,"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,-2175.0,2025,"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,-9030.0,2025,"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,-1267.5,2025,"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",50,69177.35,2025,"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,-6247.52,2025,"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,-100.0,2025,"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,-325.0,2025,"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,-39774.98,2025,"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,-18.5,2025,"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,-1371750.84,2025,"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,-5213.9,2025,"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",300,551.23,2025,"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,-48125.36,2025,"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,-1506.79,2025,"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",46,5.0,2025,"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,-38777.19,2025,"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,-4920.1,2025,"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,-966874.99,2025,"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,-42.0,2025,"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,-1309.0,2025,"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,-130.0,2025,"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,-11553.47,2025,"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,-1.62,2025,"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,-498.15,2025,"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,-10.0,2025,"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,-570.0,2025,"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,-100.0,2025,"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,-21.45,2025,"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,-63.0,2025,"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,-360.0,2025,"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,-729.48,2025,"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,-5035.98,2025,"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,-34921.0,2025,"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,-56350.0,2025,"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,-4517.4,2025,"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,-40875.73,2025,"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,-51081.77,2025,"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,-44762.23,2025,"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,-80.09,2025,"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,-1391.94,2025,"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,-776.0,2025,"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,-1839.49,2025,"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,-645.62,2025,"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,-69352.23,2025,"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,-5536.7,2025,"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,-720.0,2025,"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,-226.01,2025,"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,-1236.0,2025,"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,-18845.5,2025,"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,-190.0,2025,"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,-6879.1,2025,"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,-4514.2,2025,"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,-574.66,2025,"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,-11915.37,2025,"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,-1746.86,2025,"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,-1.0,2025,"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,-2765.69,2025,"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,-1058085.61,2025,"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,-37338.54,2025,"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,-2056.34,2025,"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,-203.0,2025,"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,-29718.0,2025,"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,-310.0,2025,"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,-980.0,2025,"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,-5902.46,2025,"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,-100.0,2025,"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,-1050.0,2025,"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,-207435.28,2025,"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,-1785328.87,2025,"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,-5390.0,2025,"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,-30482.4,2025,"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,-11039.74,2025,"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,-45.0,2025,"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,-125.0,2025,"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,-34.2,2025,"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,-38655.65,2025,"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,-13433.75,2025,"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,-682080.0,2025,"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,-52702.95,2025,"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,-13272.0,2025,"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,-34.11,2025,"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,-215.0,2025,"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,-560.0,2025,"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,-50.0,2025,"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,-1.92,2025,"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,-61100.0,2025,"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,-1235.0,2025,"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,-6649.18,2025,"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",46,250.0,2025,"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,-2932673.46,2025,"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,-3154.77,2025,"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,-125.0,2025,"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",67,0.0,2025,"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,-46.53,2025,"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,-3782.38,2025,"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,-494.0,2025,"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,-1819.0,2025,"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,-0.11,2025,"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,-132.25,2025,"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,-2452.0,2025,"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,-1836.0,2025,"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,-150.0,2025,"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,-230009.0,2025,"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,-1700.0,2025,"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,-1700.0,2025,"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,-50.0,2025,"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,-325.0,2025,"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,-2820.0,2025,"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,-12499.99,2025,"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,-90.0,2025,"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,-2850.0,2025,"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,-210.0,2025,"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,-526.5,2025,"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,-105473.75,2025,"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,-13743.0,2025,"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,-200.1,2025,"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,-3.25,2025,"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,-15831.77,2025,"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,-1190219.24,2025,"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,-796.0,2025,"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,-60.0,2025,"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,-468994.48,2025,"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,-11037.02,2025,"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,-0.01,2025,"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,-1674.0,2025,"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,-80472.64,2025,"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,-76.0,2025,"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",800,278.18,2025,"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,-288.2,2025,"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,-64459.6,2025,"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,-850.0,2025,"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,-10845.97,2025,"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,-18940.96,2025,"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,-617.0,2025,"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,-1033.42,2025,"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,-460.0,2025,"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,-91505.49,2025,"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,-525.0,2025,"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,-94145.66,2025,"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,-100.0,2025,"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,-425.0,2025,"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,-284.19,2025,"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,-682.5,2025,"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,-117.36,2025,"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",405,2857.0,2025,"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,-1129.0,2025,"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,-15000.0,2025,"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,-44225.0,2025,"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,-45.25,2025,"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,-8250.0,2025,"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,-5600.0,2025,"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,-337.25,2025,"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,-68.76,2025,"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,-92497.0,2025,"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,-600.0,2025,"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,-1660.0,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-350.0,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-375.0,2025,"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,-540.0,2025,"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,-1175.0,2025,"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,-1100.0,2025,"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,-181169.0,2025,"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,-290.0,2025,"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,-3050.0,2025,"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,-42138.26,2025,"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,-260.0,2025,"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,-587.33,2025,"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,-25.0,2025,"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,-11350.0,2025,"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,-175.0,2025,"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,-1440.0,2025,"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,-5718619.34,2025,"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,-105.0,2025,"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,-1491.0,2025,"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,-73252.0,2025,"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,-50326.38,2025,"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,-3310.62,2025,"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,-126.81,2025,"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,-750.0,2025,"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",50,5593.51,2025,"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,-418.37,2025,"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,-23716.25,2025,"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,-500.55,2025,"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,-20.0,2025,"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,-650.0,2025,"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,-1170.0,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-723.4,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-25.0,2025,"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,-10980.99,2025,"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,-448.0,2025,"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,-17384.0,2025,"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,-53971.58,2025,"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,-32.33,2025,"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,-12750.0,2025,"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,-1292.46,2025,"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,-9150.0,2025,"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,-1400.0,2025,"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,-6.68,2025,"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,-75.0,2025,"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,-1027877.12,2025,"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,-2646.0,2025,"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,-58683.92,2025,"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,-9400.0,2025,"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,-300.0,2025,"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,-2740.0,2025,"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,-2012414.68,2025,"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,-41831.76,2025,"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,-108.08,2025,"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,-20.0,2025,"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,-23.0,2025,"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,-25.0,2025,"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,-10.3,2025,"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,-50.0,2025,"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,-9.49,2025,"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,-340.0,2025,"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,-250.0,2025,"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,-9.14,2025,"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,-1160.0,2025,"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,-525.0,2025,"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,-11730.3,2025,"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,-59.2,2025,"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,-1335.69,2025,"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,-10.26,2025,"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,-5196.26,2025,"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,-10038.35,2025,"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,-1859661.46,2025,"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,-148.75,2025,"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,-150.0,2025,"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,-2658.5,2025,"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,-428.0,2025,"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,-18.79,2025,"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,-532.32,2025,"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,-12750.0,2025,"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,-68.72,2025,"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,-12438.3,2025,"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,-100.0,2025,"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,-4500.0,2025,"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,-275.0,2025,"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,-300.0,2025,"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,-66.5,2025,"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,-76484.25,2025,"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,-2395441.16,2025,"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,-625.0,2025,"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,-1800.0,2025,"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,-125.0,2025,"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,-38.83,2025,"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,-250.0,2025,"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,-843581.84,2025,"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,-5.45,2025,"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,-3431.46,2025,"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,-1323.0,2025,"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,-525.0,2025,"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,-10958.19,2025,"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,-200.0,2025,"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",405,1064781.87,2025,"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,-247.38,2025,"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,-168.0,2025,"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,-27617.26,2025,"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,-175.0,2025,"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,-800.0,2025,"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,-2178.0,2025,"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,-31067.37,2025,"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,-995.0,2025,"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,-35750.0,2025,"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,-23079.53,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-84360.0,2025,"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,-1150.0,2025,"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",495,0.3,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-921737.69,2025,"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,-42144.0,2025,"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,-13094.82,2025,"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,-3150.0,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-520.0,2025,"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,-20.0,2025,"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,-2650.0,2025,"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,-272.0,2025,"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,-887.0,2025,"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,-360.83,2025,"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,-975.0,2025,"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,-8.75,2025,"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,-30.0,2025,"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,-3398.36,2025,"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,-180.0,2025,"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,-75.0,2025,"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,-250.0,2025,"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,-2625.0,2025,"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,-160.0,2025,"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,-23.66,2025,"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,-160.0,2025,"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,-1064.0,2025,"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,-125.0,2025,"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,-1930.0,2025,"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,-819.08,2025,"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,-60.0,2025,"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,-345.1,2025,"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,-6.0,2025,"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,-52998.2,2025,"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,-1110.0,2025,"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,-9.0,2025,"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,-4492.97,2025,"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,-729.39,2025,"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,-56181.0,2025,"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,-350.0,2025,"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,-1325.0,2025,"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,-1948.0,2025,"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,-14110.0,2025,"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,-75.0,2025,"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,-21365.49,2025,"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,-525.0,2025,"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,-270104.27,2025,"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,-86072.22,2025,"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,-120.0,2025,"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",90,9220.81,2025,"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,-407.0,2025,"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,-300.0,2025,"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,-2866964.96,2025,"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,-175.0,2025,"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,-9443.49,2025,"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",50,18665.05,2025,"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,-7331.08,2025,"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,-1345.68,2025,"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,-105.0,2025,"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,-3425.0,2025,"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,-1250.0,2025,"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,-12759.75,2025,"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,-67228.65,2025,"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,-1341609.78,2025,"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,-1475.0,2025,"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,-2250.0,2025,"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,-4687.58,2025,"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,-70.2,2025,"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,-140.0,2025,"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,-200.0,2025,"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,-1.0,2025,"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,-350.0,2025,"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,-39941.48,2025,"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,-1160.0,2025,"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,-1085.0,2025,"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,-6523.0,2025,"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,-27.44,2025,"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,-18.75,2025,"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,-50.0,2025,"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,-114.0,2025,"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,-1281.94,2025,"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,-316.03,2025,"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,-425.0,2025,"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,-325.0,2025,"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",48,97474.15,2025,"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,-511327.23,2025,"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",495,1060.44,2025,"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,-2016746.79,2025,"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,-3856.97,2025,"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,-80.0,2025,"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,-400.0,2025,"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,-1150.0,2025,"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,-4900.0,2025,"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,-19047.0,2025,"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,-35.19,2025,"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,-250.0,2025,"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,-6225.0,2025,"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,-75.0,2025,"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,-700.0,2025,"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,-350.0,2025,"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,-25.0,2025,"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,-2361.42,2025,"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,-7700.0,2025,"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,-63103.0,2025,"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,-1133772.14,2025,"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,-4776.0,2025,"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,-50.0,2025,"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,-1607.5,2025,"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,-1997.13,2025,"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,-75.0,2025,"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,-1650.0,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-150.0,2025,"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,-446.86,2025,"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,-12.37,2025,"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,-180.0,2025,"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,-800.0,2025,"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,-320.0,2025,"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,-350.0,2025,"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,-2420.0,2025,"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,-4432.3,2025,"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,-1520.0,2025,"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,-3151.0,2025,"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,-83.32,2025,"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,-100.0,2025,"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,-3210.14,2025,"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,-150.0,2025,"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,-2185.19,2025,"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,-132.3,2025,"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,-755.73,2025,"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,-1700.0,2025,"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,-9903.25,2025,"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,-0.47,2025,"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,-198.4,2025,"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,-647040.0,2025,"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,-4.0,2025,"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,-275.0,2025,"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,-50.82,2025,"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,-7.2,2025,"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,-1075.0,2025,"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,-774.64,2025,"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,-200.0,2025,"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,-148709.5,2025,"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,-300.0,2025,"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",50,3526.09,2025,"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,-175.0,2025,"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,-60.0,2025,"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,-77.7,2025,"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,-42.0,2025,"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,-60.0,2025,"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,-22832.57,2025,"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,-147.06,2025,"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,-125.0,2025,"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",500,2470.0,2025,"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,-12093.89,2025,"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,-574.0,2025,"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,-26442.0,2025,"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,-1456.0,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-7.26,2025,"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,-2706.86,2025,"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,-54220.56,2025,"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,-57902.0,2025,"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,-10275.0,2025,"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,-75.0,2025,"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,-553.45,2025,"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,-1.27,2025,"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,-39.73,2025,"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,-2748.99,2025,"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,-1065.7,2025,"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,-14284.0,2025,"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,-60.0,2025,"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,-600.0,2025,"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,-95.7,2025,"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,-195.0,2025,"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,-200.0,2025,"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,-1050.0,2025,"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,-1120.0,2025,"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",500,1694.99,2025,"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,-225.0,2025,"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",48,107.89,2025,"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,-2467163.92,2025,"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,-43485.6,2025,"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,-800.0,2025,"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,-175.0,2025,"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,-64129.46,2025,"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,-375.0,2025,"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,-111191.25,2025,"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,-0.12,2025,"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,-20.0,2025,"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,-108.08,2025,"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,-10.0,2025,"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,-7023.75,2025,"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",90,179253.25,2025,"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,-75.0,2025,"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,-9631.87,2025,"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,-95.0,2025,"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,-262.95,2025,"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,-885.0,2025,"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,-245.0,2025,"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,-20420.0,2025,"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,-986.01,2025,"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,-48500.0,2025,"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,-70.0,2025,"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,-15.0,2025,"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,-6037056.21,2025,"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,-4600105.8,2025,"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,-133.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-12.81,2025,"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,-1458.3,2025,"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,-125.0,2025,"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,-557418.12,2025,"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,-12750.0,2025,"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,-200.0,2025,"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,-17475.3,2025,"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,-100.0,2025,"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,-325.0,2025,"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,-560.0,2025,"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,-4727186.47,2025,"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,-20.0,2025,"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,-59.2,2025,"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,-10025.0,2025,"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,-1529.0,2025,"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,-0.04,2025,"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,-700.0,2025,"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,-98.25,2025,"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,-10.08,2025,"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,-375.0,2025,"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,-525.0,2025,"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,-5450.0,2025,"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,-288734.5,2025,"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,-425.0,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-775.0,2025,"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,-450.0,2025,"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,-12750.0,2025,"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,-446.0,2025,"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,-3025.0,2025,"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,-934.0,2025,"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,-10.0,2025,"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,-12.0,2025,"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,-1175.0,2025,"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,-225.0,2025,"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,-27.15,2025,"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,-38134.0,2025,"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",495,0.0,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-1000.0,2025,"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,-10.46,2025,"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,-50.0,2025,"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,-4598.01,2025,"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,-50.0,2025,"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",265,1.72,2025,"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,-75.0,2025,"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,-456.0,2025,"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,-40.0,2025,"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,-2709.67,2025,"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,-1015.62,2025,"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,-1300.0,2025,"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,-7936.0,2025,"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,-596.0,2025,"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,-42075.29,2025,"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,-150263.73,2025,"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,-2390.06,2025,"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,-17042774.39,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-524.4,2025,"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,-930.82,2025,"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,-200.0,2025,"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,-8092.61,2025,"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,-19908.89,2025,"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,-1423.5,2025,"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,-52075.5,2025,"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,-474.21,2025,"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,-25.0,2025,"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,-959.0,2025,"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,-100.0,2025,"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,-7351.31,2025,"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",800,1177.76,2025,"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,-3166.46,2025,"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,-500.0,2025,"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,-25.0,2025,"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,-143.92,2025,"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,-17.33,2025,"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,-69790.86,2025,"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,-3.3,2025,"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,-50.0,2025,"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,-8635.76,2025,"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,-350.0,2025,"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,-8208.11,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-60.0,2025,"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,-36413.42,2025,"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,-2500000.0,2025,"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,-2447.61,2025,"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,-2980.0,2025,"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,-500.0,2025,"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,-1155.0,2025,"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,-2395074.02,2025,"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,-1151.0,2025,"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,-47.2,2025,"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,-539057.04,2025,"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,-163023.0,2025,"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",340,34606.91,2025,"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,-75.0,2025,"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,-8091.0,2025,"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",50,41.94,2025,"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,-71448.0,2025,"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,-872741.38,2025,"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,-90.0,2025,"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,-310089.78,2025,"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,-700.0,2025,"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,-75.0,2025,"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,-4381.27,2025,"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,-157.33,2025,"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,-58780.0,2025,"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",265,9.84,2025,"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,-285.78,2025,"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,-16070.57,2025,"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,-825.0,2025,"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,-21.07,2025,"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,-917571.36,2025,"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,-1525.0,2025,"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,-5205.22,2025,"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,-85.67,2025,"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,-47169.06,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-31519.18,2025,"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,-3027.5,2025,"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,-4.0,2025,"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,-32838.91,2025,"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,-30.0,2025,"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,-2650.0,2025,"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,-825.0,2025,"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,-50.0,2025,"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,-134352.13,2025,"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,-600.0,2025,"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,-379.93,2025,"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,-250.0,2025,"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,-284658.48,2025,"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,-1764.7,2025,"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,-400.0,2025,"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,-1932.0,2025,"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,-27173.68,2025,"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,-1045.09,2025,"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,-500.0,2025,"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",495,0.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-442.65,2025,"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,-390.41,2025,"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,-15.22,2025,"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,-6862.36,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-135439.85,2025,"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,-1546.0,2025,"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,-85.8,2025,"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,-50.0,2025,"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,-1400.0,2025,"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,-2132896.73,2025,"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,-80.0,2025,"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,-950.0,2025,"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,-25.0,2025,"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,-1096595.58,2025,"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,-100.0,2025,"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,-429.55,2025,"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,-4225.98,2025,"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,-5888656.7,2025,"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,-70.0,2025,"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,-9100.0,2025,"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,-235.0,2025,"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,-1085.88,2025,"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,-250.0,2025,"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,-275.0,2025,"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",90,225.98,2025,"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,-1730.17,2025,"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,-225.0,2025,"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,-5675.44,2025,"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,-20910.0,2025,"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,-6.0,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-930.82,2025,"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,-35708.86,2025,"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,-325.0,2025,"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,-595920.45,2025,"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,-5573.65,2025,"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,-15134.13,2025,"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,-914.72,2025,"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,-25.0,2025,"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",46,120161.06,2025,"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,-197.94,2025,"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,-425.0,2025,"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,-358699.9,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-325.0,2025,"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,-33392953.28,2025,"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,-75.0,2025,"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",50,173.04,2025,"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,-120.0,2025,"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,-75.0,2025,"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,-240.0,2025,"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,-24297.16,2025,"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,-150.0,2025,"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,-18.75,2025,"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,-250.0,2025,"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,-1080.0,2025,"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,-35.0,2025,"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,-84372.11,2025,"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",500,1443.0,2025,"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",90,241043.56,2025,"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,-770.0,2025,"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,-21169.29,2025,"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,-2782.08,2025,"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,-129056.03,2025,"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,-154843.0,2025,"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,-2500000.0,2025,"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,-200.0,2025,"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,-485.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-1402.0,2025,"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,-109.0,2025,"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,-50.0,2025,"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,-175193.56,2025,"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,-50.0,2025,"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,-17862.24,2025,"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,-4590.0,2025,"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,-4860.3,2025,"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,-3.05,2025,"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,-150.0,2025,"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,-28471.62,2025,"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,-25.0,2025,"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",265,9.84,2025,"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,-16477.39,2025,"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,-4075.0,2025,"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,-2000.0,2025,"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,-3.66,2025,"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,-430585.95,2025,"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,-125.0,2025,"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,-260025.0,2025,"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,-1650937.5,2025,"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,-50.0,2025,"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,-13.38,2025,"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,-100.0,2025,"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,-218.99,2025,"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,-26988.97,2025,"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,-200.0,2025,"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,-23.0,2025,"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,-449.0,2025,"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,-50.0,2025,"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,-38258.0,2025,"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,-22468.8,2025,"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,-2.25,2025,"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,-10564.01,2025,"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,-75.0,2025,"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,-7337.62,2025,"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,-14939.94,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-40.0,2025,"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,-420.83,2025,"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,-23288.13,2025,"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,-9625.52,2025,"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,-21.1,2025,"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,-11850.0,2025,"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,-136154.11,2025,"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,-4130.0,2025,"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,-6.0,2025,"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,-2300.0,2025,"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,-260.0,2025,"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",495,0.0,2025,"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,-634843.77,2025,"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,-4060.88,2025,"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,-100.0,2025,"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,-60967.95,2025,"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,-19189.3,2025,"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,-295.0,2025,"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,-25.0,2025,"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,-9.94,2025,"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,-1931206.0,2025,"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,-6825.06,2025,"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,-8335.0,2025,"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,-97.76,2025,"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,-1200.0,2025,"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,-21093.15,2025,"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,-33913.56,2025,"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,-30.0,2025,"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",340,213226.9,2025,"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,-10.0,2025,"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,-480716.89,2025,"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,-1375.0,2025,"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,-57.82,2025,"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,-32033.25,2025,"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",90,6.94,2025,"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,-1496.63,2025,"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,-120.0,2025,"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,-1771.0,2025,"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,-22355.13,2025,"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,-30.0,2025,"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,-705923.18,2025,"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,-125.0,2025,"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,-63598.99,2025,"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,-67500.0,2025,"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,-150263.71,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-200.0,2025,"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",235,12.5,2025,"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,-6508.75,2025,"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,-1625.67,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-890.0,2025,"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",800,24993.49,2025,"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,-4490.0,2025,"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,-50.0,2025,"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,-2.37,2025,"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,-6313.18,2025,"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,-75.0,2025,"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,-9391.09,2025,"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,-39780.0,2025,"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,-2990.0,2025,"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,-31793.25,2025,"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,-588.06,2025,"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,-16223.01,2025,"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,-74.0,2025,"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,-19829.24,2025,"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,-55237.61,2025,"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,-116750.6,2025,"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,-19124.78,2025,"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,-1660.0,2025,"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,-75.0,2025,"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,-194168.16,2025,"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,-200.0,2025,"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,-4189.3,2025,"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,-5825.5,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-227.5,2025,"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,-23514.58,2025,"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",90,5554.28,2025,"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,-21.07,2025,"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,-175.0,2025,"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,-252.0,2025,"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,-50.0,2025,"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,-3753.52,2025,"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,-75.0,2025,"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,-1050.0,2025,"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,-79170.3,2025,"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,-5750.0,2025,"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,-128.44,2025,"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,-822619.96,2025,"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,-20.0,2025,"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,-1065.0,2025,"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,-1939.35,2025,"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,-250.0,2025,"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,-135.25,2025,"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",800,8331.42,2025,"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,-1625.0,2025,"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,-4500.0,2025,"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,-75.0,2025,"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,-3450.0,2025,"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,-21783.49,2025,"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,-1250.0,2025,"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",286,2132.62,2025,"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,-162.16,2025,"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,-5205.0,2025,"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,-175.0,2025,"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,-122.5,2025,"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,-966.0,2025,"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,-440.0,2025,"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,-233335.45,2025,"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,-65519.5,2025,"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,-150.0,2025,"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,-6230.93,2025,"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,-1000.0,2025,"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,-1946.25,2025,"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,-4761.93,2025,"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,-75.0,2025,"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,-364.62,2025,"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,-347744.45,2025,"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,-78149.57,2025,"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,-661.18,2025,"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,-50.0,2025,"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,-15312.0,2025,"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,-130.0,2025,"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,-10.0,2025,"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,-50.0,2025,"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,-72.0,2025,"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",495,1684.8,2025,"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,-25.0,2025,"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,-6175.0,2025,"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,-1320.0,2025,"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,-5384.23,2025,"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,-50.0,2025,"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,-360.0,2025,"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,-100.0,2025,"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,-2200.0,2025,"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,-96.22,2025,"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,-120.0,2025,"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,-1600.0,2025,"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,-29400.0,2025,"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,-59425.0,2025,"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,-20567.4,2025,"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,-337.56,2025,"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,-975.0,2025,"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,-17.0,2025,"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,-29542.46,2025,"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,-16275.0,2025,"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,-875.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-400.0,2025,"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,-25.19,2025,"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,-386.53,2025,"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,-400.0,2025,"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,-27300.0,2025,"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,-4092.91,2025,"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",72,1.02,2025,"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,-325.0,2025,"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,-698.0,2025,"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",48,562.04,2025,"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,-177.05,2025,"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,-1500.0,2025,"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,-100.0,2025,"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,-1799.0,2025,"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,-1700.0,2025,"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,-4.0,2025,"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,-14484.0,2025,"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,-75.58,2025,"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,-6195.0,2025,"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,-232097.48,2025,"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,-12121.8,2025,"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,-100.0,2025,"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,-2350.0,2025,"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,-27295.0,2025,"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,-3450.0,2025,"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",800,3089.33,2025,"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,-479152.55,2025,"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,-75.0,2025,"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,-750.0,2025,"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,-425.0,2025,"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,-2865.25,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-18104.78,2025,"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",90,307263.99,2025,"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,-261.51,2025,"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,-1075.0,2025,"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,-1835.42,2025,"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,-50.0,2025,"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",90,522.14,2025,"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,-2800.0,2025,"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,-503.35,2025,"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,-175.0,2025,"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,-724.8,2025,"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,-1857.0,2025,"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,-650.0,2025,"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,-2229.8,2025,"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",500,18387.4,2025,"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,-212.12,2025,"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",80,8443.65,2025,"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,-6425.0,2025,"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,-2625.05,2025,"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",90,605652.26,2025,"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,-2725.0,2025,"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,-25.0,2025,"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,-15570.0,2025,"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,-3217.46,2025,"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,-17250.0,2025,"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,-375.0,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-780.0,2025,"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,-25.0,2025,"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,-40.0,2025,"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,-54979.59,2025,"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,-976.0,2025,"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,-2700.0,2025,"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,-3425.0,2025,"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,-3040.0,2025,"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,-40.0,2025,"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,-1625.0,2025,"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,-564.07,2025,"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,-2925.0,2025,"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,-7.53,2025,"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,-250.0,2025,"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,-650.0,2025,"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,-25.0,2025,"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,-40653.0,2025,"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,-942887.0,2025,"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,-2120.0,2025,"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,-450.0,2025,"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,-308.0,2025,"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,-400.0,2025,"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",90,0.79,2025,"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,-500.0,2025,"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,-25.0,2025,"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",263,6.25,2025,"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,-125.0,2025,"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,-1450.0,2025,"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,-40.0,2025,"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,-2525.0,2025,"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,-150.0,2025,"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,-66.0,2025,"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,-50.0,2025,"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,-1991.99,2025,"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,-300900.0,2025,"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,-700.0,2025,"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,-4020.0,2025,"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,-43.24,2025,"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,-79.38,2025,"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,-6050.0,2025,"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,-15325.0,2025,"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,-5.0,2025,"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,-725.0,2025,"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,-20.4,2025,"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,-47588.3,2025,"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,-3947753.44,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-1200.0,2025,"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,-50.0,2025,"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,-45.84,2025,"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,-685.0,2025,"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,-925.0,2025,"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,-7925.15,2025,"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,-625.0,2025,"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,-66947.43,2025,"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,-1023.6,2025,"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,-120.0,2025,"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,-125.0,2025,"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,-43.24,2025,"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,-82230.0,2025,"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,-176.31,2025,"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,-11437.94,2025,"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,-86143.26,2025,"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,-195.75,2025,"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,-1150.0,2025,"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,-90.0,2025,"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,-30.0,2025,"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,-675.0,2025,"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,-350.0,2025,"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,-22299.43,2025,"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,-100.0,2025,"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,-425.0,2025,"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,-225.0,2025,"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,-1.99,2025,"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,-222.3,2025,"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,-550.51,2025,"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,-100.0,2025,"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,-450.0,2025,"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",495,4991.54,2025,"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,-3575.0,2025,"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,-154.25,2025,"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,-1575.0,2025,"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,-50.0,2025,"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,-11441.47,2025,"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,-31125.0,2025,"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,-600.0,2025,"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,-25.0,2025,"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,-1375.0,2025,"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,-13850.0,2025,"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,-125.0,2025,"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,-24836.84,2025,"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,-133.25,2025,"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,-300.0,2025,"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,-425.0,2025,"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,-23317.0,2025,"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,-23425.0,2025,"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,-3780.0,2025,"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,-2025.0,2025,"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,-2475.0,2025,"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,-425.0,2025,"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,-2684.8,2025,"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,-2300.0,2025,"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,-170.0,2025,"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,-1762.44,2025,"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,-285.0,2025,"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,-250.0,2025,"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,-5439.0,2025,"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,-125.0,2025,"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,-380.0,2025,"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,-75.0,2025,"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,-320.0,2025,"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,-725.0,2025,"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,-86.33,2025,"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,-6.0,2025,"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,-25.0,2025,"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,-4762.82,2025,"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,-2040.0,2025,"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,-46456.77,2025,"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",503,5.07,2025,"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,-890.0,2025,"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,-14487.5,2025,"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,-664.0,2025,"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,-87.93,2025,"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,-2475.0,2025,"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,-550.0,2025,"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,-175.0,2025,"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,-70.0,2025,"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,-225.0,2025,"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",495,25000.0,2025,"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,-425.0,2025,"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,-429129.84,2025,"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,-1128.84,2025,"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,-1125.0,2025,"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,-69.03,2025,"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,-1678014.42,2025,"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,-1200.65,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-575.0,2025,"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,-1200.0,2025,"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,-19.25,2025,"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,-41715.95,2025,"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,-50.0,2025,"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,-215.02,2025,"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,-1675.0,2025,"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,-1081.04,2025,"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,-23675.0,2025,"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,-3075.0,2025,"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,-701.46,2025,"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,-360.0,2025,"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,-1632.56,2025,"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,-750.0,2025,"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,-3900.0,2025,"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,-3106.79,2025,"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,-75.0,2025,"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,-1025.0,2025,"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,-25.0,2025,"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,-275.0,2025,"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,-35.0,2025,"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,-375.0,2025,"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,-173.47,2025,"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,-4.5,2025,"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,-902523.8,2025,"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,-16393.22,2025,"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,-96.22,2025,"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,-200.0,2025,"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,-210.0,2025,"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,-975.0,2025,"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,-68.44,2025,"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,-100.0,2025,"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,-50.0,2025,"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",800,975.61,2025,"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,-1092.02,2025,"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,-645.0,2025,"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,-2861.54,2025,"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,-400.0,2025,"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,-1500.0,2025,"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,-1025.0,2025,"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,-34000.89,2025,"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,-500.0,2025,"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,-275.0,2025,"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,-8475.0,2025,"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,-775.0,2025,"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,-9275.0,2025,"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,-100.0,2025,"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,-4232.5,2025,"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,-1875.0,2025,"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,-175.0,2025,"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,-80.0,2025,"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,-6217.87,2025,"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,-25.0,2025,"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,-1102.5,2025,"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,-100.0,2025,"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,-1587.05,2025,"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,-725.0,2025,"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,-138.0,2025,"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,-25.0,2025,"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,-20025.0,2025,"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,-200.0,2025,"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,-11415.78,2025,"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,-4600.0,2025,"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,-2625.0,2025,"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,-1850.0,2025,"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,-100.0,2025,"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,-1530.0,2025,"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,-63457.28,2025,"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",72,0.75,2025,"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,-3150.0,2025,"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,-50.0,2025,"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,-24224.36,2025,"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,-90.49,2025,"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,-1.7,2025,"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,-860.25,2025,"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,-2900.0,2025,"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,-489.16,2025,"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,-100.0,2025,"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,-250.0,2025,"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",800,2926.73,2025,"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,-75.0,2025,"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,-1525.0,2025,"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,-2075.0,2025,"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,-56343.0,2025,"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,-3125.0,2025,"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,-2310.0,2025,"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,-1300.0,2025,"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,-1150.0,2025,"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,-100.0,2025,"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,-2433.14,2025,"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,-842.09,2025,"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,-120.75,2025,"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,-14300.0,2025,"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,-1075.0,2025,"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,-2400.0,2025,"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,-1200.0,2025,"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,-900.0,2025,"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,-30.0,2025,"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,-3276.0,2025,"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,-3.07,2025,"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,-5275.0,2025,"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,-50.0,2025,"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,-525.0,2025,"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,-1200.0,2025,"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,-248924.97,2025,"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,-16.75,2025,"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,-355.55,2025,"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,-1.46,2025,"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,-12060.65,2025,"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,-1470.14,2025,"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,-210.0,2025,"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,-5993.0,2025,"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,-33120.0,2025,"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,-700.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-0.45,2025,"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,-127.0,2025,"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,-3842.0,2025,"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,-25.0,2025,"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,-300.0,2025,"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,-120.0,2025,"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,-2924.49,2025,"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,-1225.0,2025,"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,-69.98,2025,"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,-2579.52,2025,"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",495,250.0,2025,"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,-28100.0,2025,"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,-1179.75,2025,"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,-3089.33,2025,"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,-275.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-42.75,2025,"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,-125.0,2025,"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,-125.0,2025,"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,-2150.0,2025,"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,-6490.73,2025,"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,-1260.0,2025,"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",300,374.34,2025,"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,-10.0,2025,"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,-191070.0,2025,"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,-45.84,2025,"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,-225.0,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-1125.0,2025,"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,-2225.0,2025,"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,-137642.5,2025,"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,-25.0,2025,"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,-4350.0,2025,"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,-75.0,2025,"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,-1525.0,2025,"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,-52446.25,2025,"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,-2047.5,2025,"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,-400.0,2025,"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,-7129.71,2025,"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,-7.97,2025,"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,-1625.0,2025,"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,-50.0,2025,"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,-1475.0,2025,"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,-125.0,2025,"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,-2526.0,2025,"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,-775.0,2025,"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,-14.99,2025,"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,-3150.0,2025,"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,-2600.0,2025,"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,-313425.0,2025,"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,-60.0,2025,"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,-220.0,2025,"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,-150.0,2025,"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,-2537.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-5.55,2025,"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,-700.0,2025,"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,-5732.48,2025,"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,-900.0,2025,"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,-138.38,2025,"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,-122.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-58.71,2025,"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,-400.0,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-2850.0,2025,"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,-42477.96,2025,"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,-13.68,2025,"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,-2202.02,2025,"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,-2350.0,2025,"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,-7350.0,2025,"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,-983.41,2025,"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,-75.0,2025,"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,-1665.0,2025,"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,-7670.73,2025,"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,-75.0,2025,"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,-2079.0,2025,"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,-175.0,2025,"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,-999.97,2025,"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,-705.47,2025,"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",90,650.4,2025,"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,-8098.24,2025,"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,-753.0,2025,"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,-1529.41,2025,"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,-6073.8,2025,"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,-15.28,2025,"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,-5775.0,2025,"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,-1227.6,2025,"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,-9087.76,2025,"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,-300.0,2025,"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,-13700.0,2025,"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,-325.0,2025,"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,-2130.0,2025,"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,-220752.67,2025,"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,-3189.81,2025,"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,-243930.65,2025,"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,-928.5,2025,"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,-200.0,2025,"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,-174.31,2025,"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,-5179.42,2025,"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,-280.0,2025,"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,-3060.0,2025,"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,-250.0,2025,"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,-1601659.01,2025,"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,-41906.18,2025,"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",340,740385.0,2025,"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,-3582.0,2025,"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,-704.84,2025,"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,-2330.0,2025,"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,-50179.19,2025,"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,-248363.15,2025,"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,-61617.51,2025,"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,-35580.0,2025,"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,-4440.0,2025,"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,-2745.0,2025,"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,-27035.17,2025,"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",90,12571.41,2025,"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,-575.0,2025,"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,-290.05,2025,"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,-63327.75,2025,"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,-222.93,2025,"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,-72.95,2025,"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,-8748.87,2025,"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",495,90.0,2025,"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,-3453.9,2025,"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,-25.5,2025,"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,-10581.88,2025,"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,-226.0,2025,"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,-1160.0,2025,"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,-6.0,2025,"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,-1891.25,2025,"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,-247.47,2025,"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,-53.17,2025,"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",500,564.0,2025,"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,-11050.53,2025,"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,-291843.77,2025,"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,-1078.92,2025,"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,-12114.5,2025,"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,-342.2,2025,"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,-280.0,2025,"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,-61902.0,2025,"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,-12267.26,2025,"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,-7500.0,2025,"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,-375.0,2025,"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,-65575.59,2025,"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,-500.0,2025,"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,-110.0,2025,"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,-38.16,2025,"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,-360.64,2025,"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,-12.0,2025,"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,-171.29,2025,"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,-2.0,2025,"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,-4228.92,2025,"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,-14750.0,2025,"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,-125.0,2025,"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,-7619.2,2025,"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,-5194.12,2025,"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,-8943.59,2025,"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,-102018.51,2025,"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,-10.0,2025,"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,-513857.61,2025,"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,-3950.0,2025,"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,-8430.0,2025,"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,-4225.0,2025,"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,-272.78,2025,"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,-2700.0,2025,"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,-160.0,2025,"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,-421.12,2025,"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,-2375.0,2025,"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,-47461.95,2025,"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,-363.35,2025,"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,-173834.11,2025,"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",800,9635.52,2025,"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,-759.0,2025,"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,-5650.0,2025,"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,-15.55,2025,"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,-5167.54,2025,"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,-375.0,2025,"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,-2000.0,2025,"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,-280.0,2025,"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,-25120.0,2025,"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,-29350.0,2025,"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,-12000.0,2025,"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,-0.5,2025,"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,-67.23,2025,"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,-214177.02,2025,"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,-100.0,2025,"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,-2750.0,2025,"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,-2564.65,2025,"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",800,28905.65,2025,"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,-2.0,2025,"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,-100.0,2025,"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",340,180.61,2025,"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,-110705.5,2025,"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,-15360.0,2025,"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,-749.81,2025,"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,-39126.0,2025,"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,-5.85,2025,"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,-435931.67,2025,"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,-12757.87,2025,"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,-9114.09,2025,"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,-798115.06,2025,"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,-1000.0,2025,"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,-7385.8,2025,"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,-240.0,2025,"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,-550.0,2025,"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,-18049.89,2025,"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",90,193956.69,2025,"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,-1867.0,2025,"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,-3184665.0,2025,"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,-1466.0,2025,"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,-72805.0,2025,"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,-170.0,2025,"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,-12.0,2025,"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,-24.0,2025,"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,-401.2,2025,"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,-18881.77,2025,"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,-66.87,2025,"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,-199528.77,2025,"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,-757.15,2025,"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,-1300.0,2025,"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,-3675.0,2025,"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,-6375.04,2025,"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,-332.52,2025,"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,-1330579.83,2025,"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,-93.34,2025,"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,-414.0,2025,"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,-47.6,2025,"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,-100.0,2025,"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,-5211.21,2025,"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,-11.7,2025,"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,-780.0,2025,"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,-4546.5,2025,"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",72,3.05,2025,"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,-48838.67,2025,"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,-91962.11,2025,"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,-2602.0,2025,"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,-2200.0,2025,"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,-8250.0,2025,"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,-7293.24,2025,"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,-840.0,2025,"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",800,109.52,2025,"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,-370.0,2025,"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,-1360.0,2025,"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,-621.36,2025,"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,-259.02,2025,"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,-50.0,2025,"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,-5340.96,2025,"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,-216.27,2025,"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,-183.75,2025,"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,-51005.0,2025,"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,-1527.79,2025,"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,-1000.0,2025,"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,-200.0,2025,"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,-15250.0,2025,"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,-82390.19,2025,"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,-520.0,2025,"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,-500.0,2025,"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,-1192.92,2025,"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",72,2.25,2025,"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,-1428.0,2025,"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,-312.95,2025,"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,-8772.0,2025,"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,-980.0,2025,"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,-50.0,2025,"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,-9803.85,2025,"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,-10000.0,2025,"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,-147.91,2025,"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,-10437.53,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-142438.75,2025,"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,-3381.0,2025,"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,-752.53,2025,"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,-31876.61,2025,"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,-110.0,2025,"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,-4437.0,2025,"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,-495.0,2025,"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,-30105.0,2025,"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,-59.06,2025,"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,-405.59,2025,"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,-600.0,2025,"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,-261.68,2025,"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,-263.95,2025,"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,-2250.0,2025,"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,-10096.13,2025,"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,-262769.0,2025,"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",495,9065.0,2025,"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,-2608.11,2025,"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,-64171.95,2025,"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,-2200.0,2025,"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,-188.8,2025,"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,-220.0,2025,"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,-600.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-208664.11,2025,"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,-16.0,2025,"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",263,5049.62,2025,"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,-90.0,2025,"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,-4.0,2025,"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,-178.46,2025,"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,-50.0,2025,"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,-47130.66,2025,"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,-124585.5,2025,"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,-1970.68,2025,"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,-340.0,2025,"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,-9093.0,2025,"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,-112.0,2025,"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",90,1707.52,2025,"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,-1238.17,2025,"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,-2812610.82,2025,"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,-515.0,2025,"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,-60.0,2025,"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,-77501.24,2025,"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,-101059.36,2025,"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,-9.6,2025,"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,-755.55,2025,"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,-78.24,2025,"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,-2109080.89,2025,"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,-100.0,2025,"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,-24190.0,2025,"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",503,0.0,2025,"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,-136.99,2025,"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,-39751.25,2025,"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,-2073.11,2025,"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,-4678967.11,2025,"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",90,2.37,2025,"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,-114880.87,2025,"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,-1240.0,2025,"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,-180998.0,2025,"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,-7325.0,2025,"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,-150.0,2025,"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,-43840.9,2025,"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,-16900.0,2025,"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,-4.84,2025,"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,-1537.73,2025,"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,-3700.0,2025,"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,-41450.0,2025,"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",503,15.22,2025,"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,-11.63,2025,"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,-1750.0,2025,"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,-63701.31,2025,"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,-213.6,2025,"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,-66.87,2025,"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,-150.0,2025,"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,-902.64,2025,"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,-150500.0,2025,"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,-35.04,2025,"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,-2016.25,2025,"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,-386354.0,2025,"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,-255.23,2025,"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,-304.32,2025,"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,-1903.66,2025,"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,-1871570.99,2025,"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",263,18.75,2025,"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,-26280.0,2025,"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,-7221.98,2025,"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,-688.9,2025,"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,-67.23,2025,"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,-1473.84,2025,"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,-395.01,2025,"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",90,6423.68,2025,"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,-77.25,2025,"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,-1500.0,2025,"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,-789.0,2025,"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,-180.0,2025,"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,-756.5,2025,"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",495,0.0,2025,"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,-424770.6,2025,"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,-3735.0,2025,"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,-390.0,2025,"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,-1650.0,2025,"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,-1380.0,2025,"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,-53275.0,2025,"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,-800.0,2025,"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,-5400.0,2025,"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,-300.0,2025,"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,-25.0,2025,"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,-30710.93,2025,"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,-11472.48,2025,"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,-3878.0,2025,"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,-30720.04,2025,"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,-67704.06,2025,"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,-345192.05,2025,"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,-20.0,2025,"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,-25.0,2025,"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,-8507.53,2025,"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,-40.0,2025,"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,-1650.0,2025,"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,-125.0,2025,"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,-135.0,2025,"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",495,753.13,2025,"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,-3.0,2025,"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,-6155.0,2025,"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,-38950.0,2025,"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,-400.0,2025,"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,-223.32,2025,"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,-214.5,2025,"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,-5.0,2025,"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,-64174.46,2025,"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,-9570.0,2025,"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,-1476.0,2025,"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,-755.53,2025,"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",495,30.0,2025,"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,-265987.7,2025,"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,-225.0,2025,"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,-80.0,2025,"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,-100.0,2025,"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,-850.0,2025,"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,-846.41,2025,"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,-100.0,2025,"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,-12088.75,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-325.0,2025,"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,-36.45,2025,"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,-935.0,2025,"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,-1300.0,2025,"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,-28314.5,2025,"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,-134.0,2025,"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,-60.16,2025,"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,-482.25,2025,"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,-16.17,2025,"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,-50.0,2025,"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,-925.0,2025,"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,-175.0,2025,"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,-1072.0,2025,"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,-21.4,2025,"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,-438872.39,2025,"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,-175.0,2025,"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,-890.0,2025,"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,-1480.0,2025,"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,-75.0,2025,"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,-383.51,2025,"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,-29.25,2025,"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,-1666.0,2025,"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,-7268.6,2025,"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,-200.0,2025,"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,-6.0,2025,"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,-419.32,2025,"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,-561.92,2025,"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,-25.0,2025,"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,-148.02,2025,"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,-17289.49,2025,"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,-23.05,2025,"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,-724.13,2025,"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,-277537.0,2025,"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,-25.0,2025,"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",495,90.0,2025,"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,-4446.0,2025,"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,-950.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-12942.12,2025,"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,-183719.91,2025,"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,-1025.0,2025,"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,-25.0,2025,"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,-500.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-175.0,2025,"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,-258.77,2025,"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,-9315.1,2025,"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,-540.0,2025,"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,-1785570.94,2025,"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,-200.0,2025,"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,-1786.1,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-500.0,2025,"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,-2500000.0,2025,"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,-200.0,2025,"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,-12011.52,2025,"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,-20.0,2025,"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,-4702470.62,2025,"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,-32826.85,2025,"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,-825.0,2025,"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,-1775.0,2025,"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,-237739.69,2025,"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,-100.0,2025,"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,-15.0,2025,"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,-1.38,2025,"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,-15047.58,2025,"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,-964.62,2025,"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,-574.72,2025,"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,-1675.0,2025,"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,-1591.65,2025,"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,-186.4,2025,"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,-325.0,2025,"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,-2052.7,2025,"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,-180.0,2025,"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,-21985.25,2025,"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,-63.02,2025,"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,-75.0,2025,"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",495,500.0,2025,"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,-1928.97,2025,"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,-22.01,2025,"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,-55783.22,2025,"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,-259.0,2025,"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,-850.0,2025,"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,-175.0,2025,"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,-3472.59,2025,"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,-40291.08,2025,"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,-1786.25,2025,"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,-56.0,2025,"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,-22897499.28,2025,"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,-4731.02,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-1.2,2025,"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,-276.0,2025,"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,-2016.0,2025,"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,-87116.84,2025,"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,-219.0,2025,"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,-100.0,2025,"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,-8900.0,2025,"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",300,380.0,2025,"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,-50.0,2025,"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,-433979.82,2025,"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,-2745.0,2025,"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,-775.0,2025,"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,-2016.98,2025,"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,-25.0,2025,"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,-34.62,2025,"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,-17955.67,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-655.64,2025,"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,-185.6,2025,"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,-570.0,2025,"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,-4.5,2025,"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,-42632.99,2025,"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,-300.0,2025,"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,-200.0,2025,"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,-29156.0,2025,"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",90,89130.79,2025,"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,-3560.88,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-1108.0,2025,"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,-55.0,2025,"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,-45.0,2025,"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,-320.0,2025,"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,-64786.25,2025,"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",800,508.0,2025,"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,-140.0,2025,"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,-29.33,2025,"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,-25.0,2025,"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,-4474.5,2025,"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,-30.0,2025,"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,-1820.0,2025,"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,-15.0,2025,"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,-4060.05,2025,"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,-31996.97,2025,"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,-1822.54,2025,"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,-3040.0,2025,"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,-105.0,2025,"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,-125.73,2025,"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,-350.0,2025,"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,-234.0,2025,"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,-886.22,2025,"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,-5.0,2025,"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,-8085.0,2025,"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,-34775.07,2025,"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,-277.0,2025,"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,-2500000.0,2025,"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,-20.0,2025,"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,-3000.0,2025,"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,-90.0,2025,"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,-1719.0,2025,"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",500,1888.17,2025,"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,-4970.0,2025,"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,-2554379.13,2025,"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,-980.0,2025,"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,-420.0,2025,"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,-206.75,2025,"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,-34.22,2025,"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,-150.0,2025,"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,-1606.06,2025,"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,-168.0,2025,"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,-360.0,2025,"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,-57521.53,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-4175.0,2025,"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,-927015.13,2025,"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,-2421.42,2025,"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",340,211.01,2025,"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,-3100.0,2025,"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,-13017.7,2025,"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,-119436.49,2025,"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,-270.0,2025,"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",495,100.0,2025,"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,-26402.0,2025,"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,-710.0,2025,"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,-45000.0,2025,"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,-290888.9,2025,"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,-18785.0,2025,"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,-1300.0,2025,"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,-782.65,2025,"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,-204018.42,2025,"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,-50.25,2025,"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,-25.9,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-2129.91,2025,"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,-14680.0,2025,"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,-50.0,2025,"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,-153.93,2025,"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,-60.0,2025,"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,-7446.69,2025,"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,-75.0,2025,"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,-14395.7,2025,"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,-738.0,2025,"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,-92.93,2025,"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,-40.0,2025,"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,-266762.13,2025,"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,-127.0,2025,"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,-190345.93,2025,"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,-6.02,2025,"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,-16249.47,2025,"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,-600.0,2025,"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,-25.0,2025,"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,-650.0,2025,"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,-175.0,2025,"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,-99475.5,2025,"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,-325.19,2025,"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,-381.48,2025,"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,-505.98,2025,"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,-1104.0,2025,"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,-21.2,2025,"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,-97530.23,2025,"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,-84.0,2025,"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,-600.0,2025,"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,-10.0,2025,"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,-2100.0,2025,"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,-1819.64,2025,"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,-128167.01,2025,"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,-148.05,2025,"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,-1888.83,2025,"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,-100.0,2025,"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,-9912.39,2025,"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,-4655.0,2025,"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,-175.0,2025,"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,-575.0,2025,"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,-336.0,2025,"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,-48750.0,2025,"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,-36917.5,2025,"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",495,50.0,2025,"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,-92.93,2025,"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,-2691.0,2025,"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,-987.0,2025,"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,-50.0,2025,"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,-750.0,2025,"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,-2400.0,2025,"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,-160.0,2025,"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,-75.0,2025,"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,-1900.0,2025,"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,-1946.75,2025,"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,-2.25,2025,"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,-120240.95,2025,"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,-18923.53,2025,"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,-242287.21,2025,"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,-23.75,2025,"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,-75.0,2025,"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,-49200.77,2025,"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,-1637.11,2025,"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,-2605.5,2025,"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,-4937.0,2025,"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,-101390.0,2025,"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,-75.0,2025,"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,-4814.0,2025,"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",495,150.0,2025,"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,-701917.84,2025,"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,-269.3,2025,"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,-425.0,2025,"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,-58.75,2025,"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,-984.06,2025,"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,-998.16,2025,"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,-12560.0,2025,"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,-295.0,2025,"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,-175.0,2025,"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,-0.91,2025,"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,-25.0,2025,"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,-915.0,2025,"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,-836.63,2025,"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,-45255.39,2025,"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,-115.5,2025,"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,-1900.0,2025,"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,-1873.11,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-9083.26,2025,"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,-7807.0,2025,"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,-225.0,2025,"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,-579.87,2025,"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,-169470.0,2025,"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,-14840.56,2025,"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,-500.0,2025,"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,-22.0,2025,"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,-20197.99,2025,"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,-160.0,2025,"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,-75.0,2025,"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,-4800.0,2025,"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,-1056724.86,2025,"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,-120.0,2025,"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,-171.95,2025,"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,-2437.06,2025,"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,-227865.0,2025,"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,-50.0,2025,"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,-19315.0,2025,"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,-250.0,2025,"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,-300.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-110.36,2025,"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,-75.0,2025,"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,-250.0,2025,"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",495,60.0,2025,"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,-25.0,2025,"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,-60.0,2025,"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,-75.0,2025,"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,-146295.35,2025,"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,-18354.78,2025,"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,-34.62,2025,"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,-250.0,2025,"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,-990.6,2025,"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,-1319.63,2025,"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,-100.0,2025,"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,-5350.0,2025,"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,-1103.05,2025,"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,-69.0,2025,"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,-975.0,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-1075.0,2025,"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,-3656.25,2025,"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,-50.0,2025,"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,-7500.0,2025,"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,-51884.0,2025,"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,-7514908.72,2025,"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,-50.0,2025,"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,-259170.0,2025,"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,-931.46,2025,"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,-200.0,2025,"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,-30.0,2025,"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,-20.0,2025,"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,-2075.0,2025,"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,-2000.0,2025,"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,-250.0,2025,"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,-565.0,2025,"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,-100.0,2025,"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,-1963.82,2025,"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,-1863.75,2025,"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,-1.02,2025,"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,-3.79,2025,"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,-34.21,2025,"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,-648.0,2025,"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,-780.0,2025,"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,-75.0,2025,"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,-90.23,2025,"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,-250.0,2025,"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,-850.0,2025,"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,-210.0,2025,"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,-425.0,2025,"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,-215.19,2025,"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,-137835.04,2025,"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,-600.0,2025,"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,-300.0,2025,"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,-3875.0,2025,"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,-10.25,2025,"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,-11472.24,2025,"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,-20130.0,2025,"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,-150.0,2025,"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,-1150.0,2025,"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,-420.0,2025,"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,-90.0,2025,"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,-470061.84,2025,"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,-100.0,2025,"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,-389993.27,2025,"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,-1070.0,2025,"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,-0.75,2025,"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,-126.07,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-350.0,2025,"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,-833.48,2025,"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,-3010.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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",90,320888.4,2025,"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,-10872.27,2025,"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,-21101.0,2025,"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,-75.0,2025,"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,-625.0,2025,"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,-198.09,2025,"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,-5408.19,2025,"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,-250.0,2025,"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,-175.0,2025,"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,-8.85,2025,"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,-1402224.21,2025,"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,-425.0,2025,"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,-316793.16,2025,"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,-953.0,2025,"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,-72.31,2025,"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,-3795892.76,2025,"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,-1.79,2025,"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,-2.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-500.0,2025,"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,-116.29,2025,"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,-1728.96,2025,"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,-175.0,2025,"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,-4909030.31,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-1249036.9,2025,"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,-2305.4,2025,"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,-975.0,2025,"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,-2434.63,2025,"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,-300.0,2025,"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,-41114.58,2025,"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,-80.0,2025,"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,-170.0,2025,"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,-3331304.51,2025,"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,-280.0,2025,"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,-5.07,2025,"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,-29050.0,2025,"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,-75.0,2025,"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,-3.4,2025,"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,-70.0,2025,"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,-60.0,2025,"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,-843557.97,2025,"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,-7500.0,2025,"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,-39890.17,2025,"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,-300.0,2025,"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,-275.0,2025,"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,-300.0,2025,"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,-125.0,2025,"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,-1600.0,2025,"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,-75.0,2025,"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,-400.0,2025,"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,-408.16,2025,"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,-1050.0,2025,"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,-10736.0,2025,"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,-550.0,2025,"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,-351.53,2025,"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,-12711.25,2025,"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,-275.0,2025,"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,-1075.0,2025,"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,-500.0,2025,"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,-6025.0,2025,"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,-123.96,2025,"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,-150.0,2025,"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,-72.31,2025,"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,-50.0,2025,"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,-1131.95,2025,"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,-20.4,2025,"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,-278037.39,2025,"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,-814.53,2025,"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,-15.0,2025,"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,-100.0,2025,"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,-8200.0,2025,"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,-200.0,2025,"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,-10.25,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-34715.1,2025,"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,-39963.0,2025,"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,-100.0,2025,"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,-16545.0,2025,"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,-2800.71,2025,"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,-250.0,2025,"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,-225.0,2025,"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,-45.0,2025,"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,-5447347.14,2025,"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,-135.25,2025,"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",50,49.96,2025,"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,-20297.9,2025,"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,-6159.0,2025,"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,-42675.0,2025,"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,-50.0,2025,"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,-103964.0,2025,"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,-540.0,2025,"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,-1739.32,2025,"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,-4781.0,2025,"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,-300.0,2025,"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,-1300.0,2025,"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",495,18093.15,2025,"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,-56.12,2025,"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,-1265336.95,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-3652.3,2025,"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,-28750.0,2025,"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,-200.0,2025,"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",50,380.74,2025,"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,-120.0,2025,"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,-125513.0,2025,"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,-20601.06,2025,"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,-21.1,2025,"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",90,136.22,2025,"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,-2760.0,2025,"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,-830.0,2025,"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,-140.0,2025,"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,-55.0,2025,"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,-133195.27,2025,"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,-7902076.4,2025,"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,-400.0,2025,"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,-16500.0,2025,"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,-335.0,2025,"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,-12980.56,2025,"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,-100.0,2025,"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,-64872.15,2025,"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,-16440.59,2025,"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,-27.15,2025,"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,-20715.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-4316.18,2025,"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,-340.51,2025,"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,-125.0,2025,"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,-8189.58,2025,"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,-50.0,2025,"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,-6.0,2025,"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,-12.58,2025,"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,-19350.0,2025,"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,-2843.25,2025,"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,-3133.7,2025,"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,-5525.0,2025,"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,-9654.23,2025,"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,-461.02,2025,"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,-5085.26,2025,"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,-1209.75,2025,"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,-1885.85,2025,"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,-75.0,2025,"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,-1520.36,2025,"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,-19.5,2025,"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,-15117.5,2025,"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",495,6100.0,2025,"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,-35341.99,2025,"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,-950.0,2025,"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,-5000.0,2025,"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,-7679170.71,2025,"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,-662.27,2025,"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,-225.0,2025,"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,-650.0,2025,"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,-1914.22,2025,"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,-1819919.07,2025,"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",50,382.19,2025,"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,-863.23,2025,"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,-6276766.75,2025,"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,-5437.27,2025,"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,-1770.04,2025,"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,-747.5,2025,"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,-795.0,2025,"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,-320.0,2025,"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,-672.83,2025,"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,-4783295.18,2025,"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,-3991288.7,2025,"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,-750.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-9896.31,2025,"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,-43375.89,2025,"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,-28.0,2025,"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",50,301.19,2025,"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,-11024.51,2025,"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,-87.17,2025,"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,-25.0,2025,"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",90,119693.15,2025,"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,-85890.57,2025,"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,-5110.26,2025,"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,-95000.0,2025,"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,-402.5,2025,"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,-55813.05,2025,"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,-675.0,2025,"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,-204.0,2025,"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,-3325.0,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-250.0,2025,"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,-3930.0,2025,"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,-150.0,2025,"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,-88.11,2025,"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,-150.0,2025,"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,-1150.0,2025,"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,-1100.0,2025,"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,-75.0,2025,"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,-270.0,2025,"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,-340.0,2025,"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,-600.0,2025,"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,-10.08,2025,"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,-3954191.62,2025,"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,-75.0,2025,"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,-180.0,2025,"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,-225.0,2025,"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,-0.79,2025,"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,-275.0,2025,"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,-250.0,2025,"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,-1022.55,2025,"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,-183730.85,2025,"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,-400.0,2025,"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,-25.0,2025,"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,-110.05,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-7907.68,2025,"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,-20.0,2025,"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,-10.0,2025,"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,-518.01,2025,"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,-4.0,2025,"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,-140.0,2025,"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,-4915.0,2025,"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,-1800.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-68.0,2025,"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,-105.0,2025,"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,-2475.0,2025,"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",50,2088.4,2025,"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,-630.7,2025,"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,-3552.9,2025,"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,-211.0,2025,"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,-20350.67,2025,"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,-80.0,2025,"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,-64503.43,2025,"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,-152.0,2025,"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,-75.0,2025,"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,-104522.0,2025,"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,-57.0,2025,"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,-1380.0,2025,"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,-386.53,2025,"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,-93350.0,2025,"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,-300.0,2025,"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,-550.0,2025,"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,-5420.0,2025,"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,-1052.28,2025,"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,-3451.13,2025,"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,-660.0,2025,"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,-560.0,2025,"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,-7411.0,2025,"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,-526.0,2025,"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,-151.79,2025,"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,-5000.0,2025,"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,-4063.18,2025,"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,-400.0,2025,"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,-12150.0,2025,"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,-6604.04,2025,"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,-47.57,2025,"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,-53023.5,2025,"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,-5000.0,2025,"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,-136.0,2025,"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,-8900.0,2025,"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,-128665.49,2025,"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,-1106.0,2025,"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,-6.0,2025,"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,-8684.19,2025,"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,-113.72,2025,"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,-126.51,2025,"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,-725.0,2025,"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,-3095.2,2025,"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,-1440.0,2025,"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,-270.0,2025,"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,-8500.0,2025,"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,-300000.0,2025,"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,-48.68,2025,"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,-954.68,2025,"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,-1109.0,2025,"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,-472.5,2025,"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,-3750.0,2025,"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,-910.0,2025,"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,-101271.58,2025,"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,-42259.3,2025,"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,-598.0,2025,"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,-11060.0,2025,"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,-120121.35,2025,"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,-292.0,2025,"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,-140.0,2025,"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,-272041.31,2025,"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,-21225.0,2025,"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,-39.63,2025,"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,-156.44,2025,"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,-5600.0,2025,"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,-1365.0,2025,"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,-5292.88,2025,"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,-21630.58,2025,"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,-2053.52,2025,"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,-93.87,2025,"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,-85.75,2025,"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,-928.79,2025,"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,-5079.3,2025,"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,-1127102.0,2025,"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,-10401.35,2025,"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,-11161.34,2025,"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,-75971.32,2025,"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,-3.25,2025,"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,-10.0,2025,"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,-46239.3,2025,"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,-1200.0,2025,"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,-3596.25,2025,"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,-4255.59,2025,"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,-12096.15,2025,"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,-220.0,2025,"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,-1430.45,2025,"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,-200.0,2025,"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,-100000.0,2025,"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,-58662.64,2025,"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,-29636.3,2025,"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,-3075.82,2025,"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,-700.0,2025,"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,-89.15,2025,"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,-46762.09,2025,"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,-1100.0,2025,"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,-103.0,2025,"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,-15200.0,2025,"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,-50.0,2025,"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,-45807.39,2025,"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,-11240.0,2025,"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,-102.95,2025,"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,-49.28,2025,"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",800,60731.64,2025,"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,-8664.84,2025,"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,-286.0,2025,"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,-168.0,2025,"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,-877.5,2025,"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,-4.0,2025,"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,-7438.91,2025,"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,-1358.21,2025,"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,-25.0,2025,"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,-30127.0,2025,"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,-7649.7,2025,"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,-1838.39,2025,"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,-1772.0,2025,"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",500,9202.43,2025,"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,-4890.0,2025,"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,-10.0,2025,"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,-200.0,2025,"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,-15.44,2025,"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,-81.6,2025,"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,-1265.0,2025,"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,-7.5,2025,"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,-81.35,2025,"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,-490.0,2025,"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,-136.0,2025,"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,-40050.0,2025,"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,-415.38,2025,"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,-201.04,2025,"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,-7861.04,2025,"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,-3903.0,2025,"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,-1470.56,2025,"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,-3588.0,2025,"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,-7.5,2025,"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,-533.0,2025,"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,-337100.07,2025,"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,-30.4,2025,"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,-67099.31,2025,"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,-7557.5,2025,"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,-8.0,2025,"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,-100.0,2025,"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,-120.0,2025,"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,-200.0,2025,"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,-6.25,2025,"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,-1606.84,2025,"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",90,2530867.54,2025,"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,-7273.29,2025,"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,-1771.74,2025,"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,-31900.0,2025,"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,-1750.0,2025,"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,-165.0,2025,"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,-2009.36,2025,"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,-9909.17,2025,"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,-36288.47,2025,"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,-821.09,2025,"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,-100.0,2025,"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,-926.15,2025,"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,-215.0,2025,"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,-22.2,2025,"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,-647.17,2025,"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,-16875.0,2025,"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,-2609.34,2025,"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",495,0.0,2025,"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,-250.0,2025,"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,-36.41,2025,"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,-7.0,2025,"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,-6745.0,2025,"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,-692.27,2025,"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,-0.05,2025,"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,-1661.08,2025,"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,-49029.03,2025,"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,-18794.06,2025,"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,-132.5,2025,"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,-77.28,2025,"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,-160.0,2025,"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,-325.0,2025,"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,-1600.0,2025,"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,-336.0,2025,"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,-1190.0,2025,"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,-6180.0,2025,"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,-29.23,2025,"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,-18.7,2025,"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,-7.12,2025,"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,-113.0,2025,"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,-116.35,2025,"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,-231.45,2025,"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,-541.76,2025,"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,-159.34,2025,"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,-350.0,2025,"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,-170115.25,2025,"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,-3241.5,2025,"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,-319.77,2025,"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,-144.2,2025,"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,-27.0,2025,"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,-3.42,2025,"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,-1827.55,2025,"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,-29579.75,2025,"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",340,20.0,2025,"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,-350.0,2025,"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",495,672.99,2025,"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,-18575.05,2025,"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,-966.32,2025,"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,-34.0,2025,"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,-5111.49,2025,"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,-1210.28,2025,"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,-289.84,2025,"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,-791384.38,2025,"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,-405.0,2025,"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,-885.0,2025,"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,-2714.64,2025,"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,-420.34,2025,"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,-190.29,2025,"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,-574.5,2025,"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,-60.0,2025,"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,-432.0,2025,"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,-7825.0,2025,"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,-205372.2,2025,"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,-340.0,2025,"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,-115.0,2025,"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,-917.55,2025,"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,-3856.43,2025,"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,-48193.0,2025,"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,-115630.0,2025,"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,-279.12,2025,"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,-4647.45,2025,"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,-5014.59,2025,"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,-7650.0,2025,"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,-23084.92,2025,"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,-1339.76,2025,"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,-190.49,2025,"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,-21098.71,2025,"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,-420.0,2025,"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,-736.82,2025,"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,-50.0,2025,"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,-852.0,2025,"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,-33839.03,2025,"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,-4779.5,2025,"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,-10.2,2025,"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,-260.98,2025,"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,-243251.0,2025,"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,-114.0,2025,"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,-19529.8,2025,"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,-4005.0,2025,"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,-48914.25,2025,"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,-379.75,2025,"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,-1300.0,2025,"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,-380.01,2025,"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,-1902.0,2025,"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,-188.93,2025,"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,-7748.0,2025,"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,-300.0,2025,"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,-70113.0,2025,"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,-16500.0,2025,"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,-22.29,2025,"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,-13760.0,2025,"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,-0.34,2025,"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,-10496.0,2025,"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,-38555.0,2025,"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,-2132.2,2025,"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",300,233.37,2025,"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,-0.5,2025,"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,-23095.0,2025,"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",800,1638.58,2025,"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,-5000.0,2025,"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,-495.0,2025,"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,-12575.0,2025,"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,-69.99,2025,"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,-3.3,2025,"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,-18.0,2025,"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,-3600.0,2025,"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,-98.0,2025,"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,-945.0,2025,"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,-140.28,2025,"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,-263.84,2025,"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,-11484.0,2025,"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,-3188.0,2025,"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,-213850.0,2025,"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,-397.5,2025,"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,-3000.0,2025,"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,-92.0,2025,"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,-9417.98,2025,"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,-15.0,2025,"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,-2261.85,2025,"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,-15587.36,2025,"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,-1150.0,2025,"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,-50564.5,2025,"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,-4855.29,2025,"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,-45.86,2025,"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,-68.0,2025,"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,-41401.73,2025,"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,-3556.0,2025,"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,-2032.62,2025,"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,-91.61,2025,"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,-2400.0,2025,"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,-77.42,2025,"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,-16376.36,2025,"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,-9.9,2025,"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,-685.6,2025,"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,-200.0,2025,"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,-10309.72,2025,"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",495,0.0,2025,"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,-4505.91,2025,"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,-37.8,2025,"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,-7084.0,2025,"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,-533.93,2025,"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",90,19.34,2025,"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,-135241.71,2025,"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,-241697.77,2025,"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,-600.0,2025,"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,-914.02,2025,"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,-2160.31,2025,"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,-5425.0,2025,"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,-7234.14,2025,"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,-7869.0,2025,"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,-125.0,2025,"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,-193.18,2025,"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,-30.0,2025,"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,-56.25,2025,"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,-13491.0,2025,"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",495,270.41,2025,"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,-25.31,2025,"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,-335.0,2025,"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,-17750.0,2025,"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,-167.4,2025,"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,-244575.0,2025,"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,-45.65,2025,"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,-11760.0,2025,"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,-480.0,2025,"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,-749.81,2025,"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,-87000.9,2025,"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,-12157.52,2025,"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,-1625.0,2025,"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,-906445.31,2025,"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,-6040.0,2025,"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,-198.77,2025,"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,-3023195.27,2025,"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,-3042.13,2025,"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",800,5.0,2025,"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,-1040.0,2025,"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,-280.0,2025,"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,-236.31,2025,"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,-3750.0,2025,"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,-418.65,2025,"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,-58658.38,2025,"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,-84039.38,2025,"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,-9.16,2025,"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",800,87.01,2025,"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,-193.86,2025,"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,-3779.02,2025,"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,-60192.92,2025,"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,-32085.52,2025,"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,-7199914.2,2025,"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,-437.42,2025,"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,-102.0,2025,"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,-755155.34,2025,"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,-944.81,2025,"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,-12849.14,2025,"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",800,2132.67,2025,"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,-975.38,2025,"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,-3500.0,2025,"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,-76.08,2025,"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,-776.16,2025,"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,-470.0,2025,"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,-32153.5,2025,"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,-2.0,2025,"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,-19170.0,2025,"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,-511.47,2025,"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,-133.22,2025,"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,-123985.0,2025,"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,-6.75,2025,"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,-803.28,2025,"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,-158.83,2025,"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,-2.0,2025,"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,-45.0,2025,"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,-437.42,2025,"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",800,27.64,2025,"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,-0.84,2025,"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,-5.0,2025,"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,-35.5,2025,"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,-188788.83,2025,"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",495,50.0,2025,"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,-35.1,2025,"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,-71015.62,2025,"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,-230.0,2025,"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,-900.0,2025,"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,-2576431.15,2025,"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,-335.0,2025,"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,-10.0,2025,"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,-1012.87,2025,"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,-71015.62,2025,"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",800,29.0,2025,"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,-200.0,2025,"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,-19998.77,2025,"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,-72.8,2025,"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,-400.0,2025,"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,-3279.88,2025,"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,-975.0,2025,"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,-272.34,2025,"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,-1883.98,2025,"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,-525.42,2025,"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,-17042.67,2025,"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,-1260.0,2025,"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,-10.3,2025,"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,-9.0,2025,"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,-50.0,2025,"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,-600.0,2025,"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,-5906.34,2025,"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,-1625.0,2025,"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,-418.65,2025,"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,-58.07,2025,"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,-11.0,2025,"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,-1.5,2025,"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,-111.01,2025,"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,-78.0,2025,"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,-400.0,2025,"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,-21903.0,2025,"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,-10656.46,2025,"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,-200.0,2025,"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,-281.85,2025,"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,-450.0,2025,"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,-150.0,2025,"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,-80385.08,2025,"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,-35507.81,2025,"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,-52706.0,2025,"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,-8880.0,2025,"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,-377.94,2025,"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,-121167.02,2025,"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,-27148.34,2025,"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,-180.0,2025,"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,-55249.99,2025,"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,-615.0,2025,"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,-147.04,2025,"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,-291216.46,2025,"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,-100.0,2025,"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,-7041.59,2025,"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,-125.0,2025,"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,-701.54,2025,"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,-175.0,2025,"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,-500.0,2025,"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",495,270.0,2025,"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,-2045.74,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-231.92,2025,"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,-50.0,2025,"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,-310672.0,2025,"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,-4725.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-616.26,2025,"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,-567703.0,2025,"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,-1889.76,2025,"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,-647.0,2025,"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,-75.0,2025,"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,-2737.31,2025,"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",503,0.02,2025,"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,-840.0,2025,"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,-24085.7,2025,"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,-7713.56,2025,"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,-496.0,2025,"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,-1455.9,2025,"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,-98.3,2025,"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,-125.0,2025,"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,-120.0,2025,"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,-15075.0,2025,"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,-415197.34,2025,"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,-432.72,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-3829.85,2025,"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",46,626112.39,2025,"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,-50.0,2025,"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,-6869.5,2025,"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,-367.5,2025,"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,-119134.56,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-332.0,2025,"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,-9875.74,2025,"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,-4000.0,2025,"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,-2111.55,2025,"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,-150.0,2025,"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,-566.3,2025,"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,-562046.28,2025,"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",800,3312.59,2025,"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,-19945.63,2025,"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,-225.0,2025,"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,-479035.91,2025,"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,-6166.44,2025,"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,-260.0,2025,"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,-42.0,2025,"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,-180.59,2025,"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,-7851.21,2025,"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,-110.0,2025,"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,-8720.32,2025,"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,-984.0,2025,"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,-3555.6,2025,"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,-2450.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-1018.94,2025,"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,-50.0,2025,"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,-4210.75,2025,"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,-76382.61,2025,"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,-25175.11,2025,"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,-1100.0,2025,"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,-400.0,2025,"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,-305490.0,2025,"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,-305.0,2025,"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,-41193.3,2025,"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,-500.0,2025,"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,-525.0,2025,"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,-15313.9,2025,"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,-50.0,2025,"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,-775.0,2025,"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,-13688.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-125.0,2025,"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",300,0.0,2025,"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,-1000.0,2025,"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,-900.0,2025,"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,-550.0,2025,"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,-10.42,2025,"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,-1261.48,2025,"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,-250.0,2025,"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,-31656.38,2025,"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,-570.23,2025,"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,-15.0,2025,"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,-40.0,2025,"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,-150536.35,2025,"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,-1975.0,2025,"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,-33580.0,2025,"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,-3618.58,2025,"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,-125.0,2025,"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,-520.0,2025,"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,-300.0,2025,"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,-100.0,2025,"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,-10664.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-344501.91,2025,"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,-200.0,2025,"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",495,0.0,2025,"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,-5089.0,2025,"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,-125.0,2025,"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,-475.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-55.0,2025,"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,-500.0,2025,"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,-5748.17,2025,"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,-400.0,2025,"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,-500.0,2025,"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,-50.0,2025,"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,-3015.69,2025,"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,-100.0,2025,"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,-2760.64,2025,"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,-13609.2,2025,"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,-75.0,2025,"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,-80.0,2025,"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,-20050.33,2025,"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,-360.0,2025,"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,-52.2,2025,"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,-20.0,2025,"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,-275.0,2025,"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,-125.0,2025,"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,-410642.05,2025,"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,-446012.01,2025,"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,-10.0,2025,"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,-90798.33,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-825.0,2025,"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,-25.0,2025,"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,-17645.51,2025,"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,-450.0,2025,"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,-1225.0,2025,"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,-570.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-65.0,2025,"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,-80.0,2025,"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,-3187.6,2025,"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,-10264714.73,2025,"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,-50.0,2025,"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,-275.0,2025,"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,-158815.85,2025,"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,-4568.94,2025,"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,-25.0,2025,"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,-1427759.28,2025,"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,-50.0,2025,"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,-178223.79,2025,"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,-2650.0,2025,"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,-15.0,2025,"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,-500.0,2025,"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,-253.37,2025,"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,-452565.62,2025,"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,-12595.74,2025,"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,-20.25,2025,"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,-348475.0,2025,"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,-375.0,2025,"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,-25.0,2025,"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,-375.0,2025,"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,-50.0,2025,"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,-20.0,2025,"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,-200.0,2025,"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,-13.6,2025,"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,-47864.03,2025,"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,-38894.43,2025,"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,-675.0,2025,"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,-18436.52,2025,"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,-5205.0,2025,"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,-83.02,2025,"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,-3900.0,2025,"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,-147860.23,2025,"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,-16965291.7,2025,"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,-175.0,2025,"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",300,0.0,2025,"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,-7215.0,2025,"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,-55.0,2025,"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,-308.08,2025,"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,-6050.0,2025,"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,-175.0,2025,"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,-59.93,2025,"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,-150.0,2025,"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,-22396.17,2025,"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,-500.0,2025,"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,-75.0,2025,"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",495,1031.25,2025,"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",495,450.0,2025,"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,-1354.29,2025,"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,-325.0,2025,"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,-993.0,2025,"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,-7041.81,2025,"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,-380.0,2025,"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,-25.0,2025,"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,-4099.53,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-4770.0,2025,"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,-175.0,2025,"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,-1375.0,2025,"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,-1235.72,2025,"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,-5921.7,2025,"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",495,4610.0,2025,"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,-3620.83,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-30.0,2025,"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,-2600.0,2025,"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,-1175.0,2025,"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,-350.0,2025,"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,-240.0,2025,"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,-52023.75,2025,"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",800,54220.99,2025,"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,-136335.5,2025,"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,-25.0,2025,"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,-123594.25,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-3.0,2025,"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,-40.0,2025,"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,-75.0,2025,"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,-250.0,2025,"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",300,0.0,2025,"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,-950.0,2025,"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,-800.0,2025,"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,-75.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-1275.0,2025,"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,-235.0,2025,"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",50,681.87,2025,"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,-60463.36,2025,"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,-159.44,2025,"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,-774.5,2025,"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,-300.0,2025,"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,-60.0,2025,"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,-31336.15,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-405.88,2025,"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,-15.0,2025,"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,-175.0,2025,"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,-1151.98,2025,"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,-225.0,2025,"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,-246.26,2025,"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,-41.99,2025,"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",495,300.0,2025,"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,-496.5,2025,"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,-25.0,2025,"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,-21397.94,2025,"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,-650.0,2025,"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,-4283277.85,2025,"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,-300.0,2025,"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,-1108.52,2025,"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,-7933.51,2025,"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",90,36147.33,2025,"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,-3075.0,2025,"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,-627.35,2025,"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,-20.0,2025,"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,-4383.88,2025,"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,-539.28,2025,"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,-4696.89,2025,"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,-700.0,2025,"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,-75.0,2025,"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,-275.0,2025,"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,-1757.77,2025,"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,-6.0,2025,"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,-150.0,2025,"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,-400.0,2025,"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,-375.0,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-682.5,2025,"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,-450.0,2025,"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,-572.93,2025,"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,-48128.0,2025,"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,-140.0,2025,"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,-750.0,2025,"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,-425.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-275.0,2025,"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,-935.34,2025,"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,-5981.48,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-2825.0,2025,"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,-75.0,2025,"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,-1440.0,2025,"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,-417.05,2025,"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,-325.0,2025,"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,-528811.41,2025,"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,-600.0,2025,"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,-400.0,2025,"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,-31.41,2025,"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,-371.02,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-325.0,2025,"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,-100.0,2025,"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,-250.0,2025,"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,-1190.0,2025,"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,-50.0,2025,"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,-680.0,2025,"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,-1014.71,2025,"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,-5633.97,2025,"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,-421.0,2025,"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,-5655573.09,2025,"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,-4275.0,2025,"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",495,300.0,2025,"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,-75.0,2025,"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",800,0.0,2025,"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,-9633.61,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-1325.0,2025,"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,-11966.18,2025,"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,-300.0,2025,"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,-5400.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-1018002.09,2025,"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,-400.0,2025,"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,-59.93,2025,"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,-1380.67,2025,"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,-143.19,2025,"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,-5007.8,2025,"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,-1055.0,2025,"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,-2050.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-11825.0,2025,"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,-225.3,2025,"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,-275.0,2025,"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",800,162657.9,2025,"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,-17.52,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-15731.39,2025,"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,-275.0,2025,"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,-6815.0,2025,"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,-700.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-10782.5,2025,"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,-375.0,2025,"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,-1453.5,2025,"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,-50.0,2025,"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,-58.0,2025,"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,-1215.52,2025,"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,-30.0,2025,"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,-15061.5,2025,"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,-2130672.88,2025,"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,-150.0,2025,"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,-375.0,2025,"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,-12063.05,2025,"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,-16440.0,2025,"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,-1100.0,2025,"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,-314273.42,2025,"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,-3.4,2025,"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,-925.0,2025,"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,-75.0,2025,"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,-271.83,2025,"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,-200.0,2025,"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,-30.0,2025,"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,-300.0,2025,"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,-6150.0,2025,"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,-300.0,2025,"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,-3850.48,2025,"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,-125.0,2025,"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,-13291.97,2025,"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,-125.0,2025,"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,-415.0,2025,"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,-25.0,2025,"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",50,737.48,2025,"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,-5.76,2025,"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,-545568.95,2025,"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,-75.0,2025,"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,-145.2,2025,"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,-250.0,2025,"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,-225.0,2025,"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,-15.75,2025,"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,-20.0,2025,"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,-425.0,2025,"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,-125.0,2025,"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,-204353.1,2025,"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,-84348.75,2025,"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,-248221.81,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-235131.14,2025,"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",300,0.0,2025,"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,-300.0,2025,"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,-525.0,2025,"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,-50.0,2025,"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,-5.0,2025,"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,-5754.0,2025,"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,-30.0,2025,"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,-250.0,2025,"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,-4004.36,2025,"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,-978.0,2025,"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,-259.04,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-1417.5,2025,"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,-180.59,2025,"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,-44228.44,2025,"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",500,5674.35,2025,"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,-34798.77,2025,"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,-50.0,2025,"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,-475.0,2025,"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,-39477.49,2025,"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,-250.0,2025,"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,-20.0,2025,"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,-595.0,2025,"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,-150.0,2025,"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,-1031.25,2025,"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,-84728.8,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-1470.53,2025,"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,-510.0,2025,"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,-16150.0,2025,"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,-7495.0,2025,"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,-685.88,2025,"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,-3105.07,2025,"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,-25010.18,2025,"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,-8722.9,2025,"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,-1050.0,2025,"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,-6544.3,2025,"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,-510.0,2025,"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,-94798.14,2025,"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,-1365.0,2025,"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,-50.0,2025,"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,-2588.13,2025,"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,-468.0,2025,"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,-314355.0,2025,"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,-15.78,2025,"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,-2297.26,2025,"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,-2081.15,2025,"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,-983.51,2025,"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,-4299.12,2025,"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,-926.65,2025,"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,-53219.56,2025,"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,-5121.05,2025,"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",300,905.04,2025,"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,-2.04,2025,"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,-1813095.03,2025,"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,-200.0,2025,"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,-27065.15,2025,"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,-2009115.23,2025,"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,-640.0,2025,"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,-60.0,2025,"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,-3164.43,2025,"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,-152.53,2025,"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,-75.0,2025,"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,-241.23,2025,"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,-6239.29,2025,"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,-1554.71,2025,"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,-396752.64,2025,"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,-98.0,2025,"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,-16.32,2025,"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,-485480.01,2025,"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,-140.0,2025,"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,-11367.43,2025,"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,-200.0,2025,"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,-3803.15,2025,"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,-19576.0,2025,"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,-68825.2,2025,"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,-519.2,2025,"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,-350.0,2025,"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,-813.0,2025,"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,-597.06,2025,"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,-48844.25,2025,"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,-30805.26,2025,"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,-13121.41,2025,"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,-50.0,2025,"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,-1420.0,2025,"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,-2615.58,2025,"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,-20.0,2025,"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,-100.0,2025,"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,-9071.68,2025,"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,-13.85,2025,"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,-4690.0,2025,"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,-75.0,2025,"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,-500.0,2025,"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,-316916.15,2025,"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,-195.57,2025,"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,-249.5,2025,"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,-692.5,2025,"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,-1560.0,2025,"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,-6.5,2025,"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,-3539.85,2025,"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",800,5121.05,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-2425.3,2025,"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,-1116.0,2025,"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,-10.66,2025,"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,-2160.0,2025,"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,-365.0,2025,"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,-850.5,2025,"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,-94698.64,2025,"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,-54123.39,2025,"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,-212225.0,2025,"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,-550.0,2025,"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,-3082.5,2025,"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,-28700.0,2025,"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,-1455.9,2025,"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,-500.0,2025,"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,-16994.0,2025,"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,-4.5,2025,"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,-350.0,2025,"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,-1358.13,2025,"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,-79643.87,2025,"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,-1712.29,2025,"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,-555.0,2025,"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,-171.1,2025,"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,-13.57,2025,"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,-437.5,2025,"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,-45774.0,2025,"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,-10.14,2025,"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,-100.8,2025,"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,-1180.2,2025,"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,-52508.75,2025,"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,-160.0,2025,"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,-165.0,2025,"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",500,12903.42,2025,"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,-3500.0,2025,"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,-10.0,2025,"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,-6027158.17,2025,"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,-7142.23,2025,"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,-156.77,2025,"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,-351.0,2025,"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,-4516.25,2025,"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,-690.0,2025,"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,-6090.0,2025,"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,-42774.42,2025,"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,-903.32,2025,"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,-1500.0,2025,"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,-378.0,2025,"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,-5959.68,2025,"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,-154.0,2025,"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,-743.0,2025,"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,-56.07,2025,"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,-1483760.57,2025,"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,-1442.0,2025,"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,-35819.14,2025,"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,-4.5,2025,"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,-145.0,2025,"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,-47.1,2025,"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,-200.0,2025,"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,-2680.0,2025,"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,-18.0,2025,"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,-15592.63,2025,"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,-4710.0,2025,"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,-3828.0,2025,"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,-2303.23,2025,"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,-248.74,2025,"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,-17014.66,2025,"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,-2951.58,2025,"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,-40.0,2025,"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,-1924.03,2025,"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,-10854.14,2025,"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,-15548.75,2025,"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,-165.0,2025,"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,-112.68,2025,"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",800,5600.74,2025,"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,-129500.0,2025,"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,-2029.09,2025,"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",495,0.0,2025,"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,-1666.0,2025,"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,-16113.5,2025,"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,-19304.54,2025,"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,-2250.0,2025,"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,-62.1,2025,"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,-250.0,2025,"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,-4265.25,2025,"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,-1.58,2025,"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,-2090.0,2025,"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,-306.0,2025,"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,-1.44,2025,"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,-6517.17,2025,"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,-38312.21,2025,"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,-375.0,2025,"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,-1641064.14,2025,"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,-3795.0,2025,"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,-6593.0,2025,"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,-12832.72,2025,"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,-9.0,2025,"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,-50.0,2025,"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,-8.2,2025,"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,-1744981.46,2025,"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,-1.05,2025,"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,-18038.97,2025,"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,-116301.75,2025,"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,-170.0,2025,"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,-27.8,2025,"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,-955.03,2025,"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,-41370.06,2025,"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,-300.0,2025,"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,-1800.0,2025,"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,-27.5,2025,"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,-423.67,2025,"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,-124.77,2025,"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,-139080.0,2025,"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,-1339410.15,2025,"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,-12135.05,2025,"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,-812.5,2025,"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,-287.0,2025,"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,-61896.34,2025,"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,-4578.67,2025,"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,-79259.76,2025,"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",48,5.18,2025,"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,-29.49,2025,"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,-40.0,2025,"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,-2153.0,2025,"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,-3.96,2025,"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,-61.26,2025,"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",48,115.69,2025,"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,-700.0,2025,"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,-58669.52,2025,"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,-750.0,2025,"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,-30.0,2025,"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,-8531.25,2025,"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,-1894.0,2025,"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,-62008.72,2025,"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,-38262.0,2025,"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,-30881.95,2025,"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,-5371450.01,2025,"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,-794.74,2025,"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,-25.0,2025,"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,-135610.0,2025,"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,-40.0,2025,"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,-42950.0,2025,"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,-31740.0,2025,"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,-675.0,2025,"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,-61.26,2025,"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,-180.0,2025,"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,-95.0,2025,"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,-156.0,2025,"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,-565.72,2025,"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,-148250.24,2025,"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,-1045.53,2025,"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,-275.0,2025,"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,-3380.0,2025,"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,-518.54,2025,"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,-150.0,2025,"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,-1293.58,2025,"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,-30143.84,2025,"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,-5285.41,2025,"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,-25.0,2025,"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,-3282.2,2025,"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,-41.17,2025,"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,-219.75,2025,"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,-57.5,2025,"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,-48.65,2025,"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,-385.0,2025,"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,-250.0,2025,"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,-638.84,2025,"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,-2126.25,2025,"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,-950.0,2025,"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,-814.28,2025,"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,-725.0,2025,"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",405,146594.69,2025,"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,-40.0,2025,"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,-47.1,2025,"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,-140.0,2025,"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,-8839.34,2025,"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,-907049.54,2025,"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,-9.25,2025,"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,-1.5,2025,"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,-181.54,2025,"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,-175.0,2025,"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,-0.03,2025,"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,-9272.42,2025,"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,-14000.0,2025,"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,-186662.67,2025,"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,-2079.0,2025,"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,-40967.0,2025,"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,-1079.03,2025,"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,-50.0,2025,"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,-12.5,2025,"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,-6727.0,2025,"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,-40.0,2025,"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,-6225.0,2025,"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",800,273.04,2025,"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,-654435.32,2025,"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,-600.0,2025,"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,-7937.71,2025,"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",50,468238.1,2025,"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,-16080.0,2025,"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,-765.58,2025,"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,-497908.53,2025,"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,-300.0,2025,"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,-75250.0,2025,"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,-34150.0,2025,"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,-703.58,2025,"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,-2450.0,2025,"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,-6963593.49,2025,"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,-808.02,2025,"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,-6269.25,2025,"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,-475.0,2025,"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,-920.49,2025,"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,-1668.75,2025,"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,-176461.99,2025,"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,-303.61,2025,"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,-340.0,2025,"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",500,214.0,2025,"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,-25.36,2025,"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,-2450.0,2025,"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,-30.0,2025,"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,-81091.54,2025,"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,-151.87,2025,"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,-1775.0,2025,"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,-74.4,2025,"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,-9100.0,2025,"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,-12950.0,2025,"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,-99712.0,2025,"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,-75.9,2025,"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,-790.0,2025,"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,-725.0,2025,"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,-9940.0,2025,"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,-325.0,2025,"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,-3697845.0,2025,"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,-7234.13,2025,"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,-700.0,2025,"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,-17866.12,2025,"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,-160.0,2025,"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,-5660396.34,2025,"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,-3925.0,2025,"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,-490.06,2025,"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,-490.0,2025,"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,-35610.0,2025,"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,-19225.0,2025,"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,-700.0,2025,"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,-3200.0,2025,"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,-13854.34,2025,"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,-1000.0,2025,"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,-20.0,2025,"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,-63075.0,2025,"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,-600.0,2025,"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,-31018.07,2025,"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,-27696.24,2025,"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,-480.0,2025,"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,-1495.07,2025,"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,-1239.86,2025,"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,-20630.0,2025,"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,-1050.0,2025,"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,-336.07,2025,"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,-54.95,2025,"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,-145336.41,2025,"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,-1375.0,2025,"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,-10667.85,2025,"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,-989.69,2025,"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,-1292.31,2025,"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,-30400.0,2025,"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,-4025.0,2025,"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,-131.25,2025,"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,-525.0,2025,"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,-559.62,2025,"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,-60961.84,2025,"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,-270.0,2025,"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,-2550.0,2025,"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,-1125.0,2025,"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,-56000.0,2025,"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,-36708.2,2025,"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,-6055.62,2025,"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,-175.0,2025,"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,-725.0,2025,"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,-108992.82,2025,"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,-71940.0,2025,"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,-31.25,2025,"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,-810.0,2025,"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,-1725.5,2025,"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,-11149.13,2025,"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,-100.0,2025,"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,-1005.0,2025,"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,-18035.73,2025,"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,-129283.77,2025,"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,-425.0,2025,"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,-25.0,2025,"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,-185.43,2025,"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,-425.0,2025,"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,-632.3,2025,"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,-764.61,2025,"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,-12725.67,2025,"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,-204112.26,2025,"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,-3705.07,2025,"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,-350.0,2025,"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,-673.43,2025,"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,-20.0,2025,"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,-1075.0,2025,"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,-1347.55,2025,"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,-2450.0,2025,"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,-2384.0,2025,"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,-510.0,2025,"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,-243539.28,2025,"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,-1875.0,2025,"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,-52166.01,2025,"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,-1337.49,2025,"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,-460.0,2025,"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,-3412.32,2025,"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,-29454.74,2025,"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,-775.0,2025,"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,-435.0,2025,"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,-4.0,2025,"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,-6575.0,2025,"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,-2875.0,2025,"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,-4040.1,2025,"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,-300.0,2025,"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,-2260.0,2025,"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,-134137.54,2025,"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,-5195621.38,2025,"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,-1875.0,2025,"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,-550.0,2025,"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,-9780.0,2025,"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,-200.0,2025,"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,-153.55,2025,"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,-22772.8,2025,"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,-19907.04,2025,"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,-4055.11,2025,"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,-2500.79,2025,"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,-50.0,2025,"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,-1350.0,2025,"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,-31350.0,2025,"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,-75.0,2025,"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,-91.39,2025,"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,-1393.0,2025,"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,-925.0,2025,"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,-71970.01,2025,"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,-525.51,2025,"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,-700.0,2025,"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,-5835.0,2025,"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,-1275.66,2025,"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,-575.0,2025,"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,-7235.0,2025,"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,-5.09,2025,"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,-275.4,2025,"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,-1250.0,2025,"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,-4870.0,2025,"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,-6920.0,2025,"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,-10600.0,2025,"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,-37.36,2025,"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,-793.0,2025,"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,-525.51,2025,"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,-1000.0,2025,"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,-9494.1,2025,"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,-378.0,2025,"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,-420542.0,2025,"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,-120.0,2025,"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,-6975.0,2025,"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,-30.0,2025,"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,-18805.93,2025,"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,-604501.46,2025,"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",405,1438.93,2025,"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,-860.0,2025,"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,-3.95,2025,"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,-73.13,2025,"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,-800.0,2025,"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,-284427.0,2025,"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,-200.0,2025,"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,-1295.0,2025,"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,-17700.0,2025,"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,-15890.92,2025,"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,-4675.0,2025,"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,-3075.0,2025,"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,-1000.0,2025,"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,-19350.0,2025,"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,-389429.0,2025,"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,-13215.0,2025,"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,-236840.25,2025,"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,-332.64,2025,"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,-909.09,2025,"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,-11253.2,2025,"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,-45840.0,2025,"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,-2509.37,2025,"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,-6346.64,2025,"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,-3430.0,2025,"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,-1300.0,2025,"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,-304.0,2025,"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,-521.73,2025,"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,-1400.0,2025,"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,-3175.0,2025,"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,-175.0,2025,"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,-147.0,2025,"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,-1832.0,2025,"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,-110081.76,2025,"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,-3751.18,2025,"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,-942.29,2025,"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,-100.0,2025,"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,-40252.9,2025,"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,-122.37,2025,"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,-1941.62,2025,"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,-2700.0,2025,"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,-800.0,2025,"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,-1400.0,2025,"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,-1716.47,2025,"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",495,0.0,2025,"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,-815.0,2025,"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,-50.0,2025,"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,-585.0,2025,"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,-3100.0,2025,"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,-1025092.1,2025,"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,-206299.0,2025,"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",495,708.12,2025,"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,-4750.0,2025,"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,-220.0,2025,"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,-3750.0,2025,"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,-31269.01,2025,"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,-14825.0,2025,"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",50,795.78,2025,"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,-11925.0,2025,"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,-3450.0,2025,"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,-135.0,2025,"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,-133935.0,2025,"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,-1565.0,2025,"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,-291126.85,2025,"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,-1300.0,2025,"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,-2933.35,2025,"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,-82630.0,2025,"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,-13954.23,2025,"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,-257334.88,2025,"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,-703.58,2025,"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,-400.0,2025,"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,-20890780.49,2025,"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,-17233.06,2025,"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,-500.0,2025,"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,-11262.0,2025,"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,-495.94,2025,"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,-180.0,2025,"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,-1069.26,2025,"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,-20260.52,2025,"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,-210.0,2025,"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,-475.0,2025,"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",340,320830.65,2025,"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,-2500.0,2025,"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,-50.0,2025,"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,-40110.6,2025,"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,-7399.54,2025,"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,-775.0,2025,"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,-185.0,2025,"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,-8100.0,2025,"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,-1691.46,2025,"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,-400.0,2025,"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,-2945.0,2025,"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,-85551.57,2025,"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,-40252.9,2025,"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,-775.0,2025,"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,-100.0,2025,"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,-4500.0,2025,"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,-72373.35,2025,"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,-213610.0,2025,"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,-372013.53,2025,"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,-750.0,2025,"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,-297.5,2025,"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,-424178.28,2025,"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,-36129.3,2025,"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,-1434766.42,2025,"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,-5325.0,2025,"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,-7952.23,2025,"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,-293.32,2025,"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,-651836.28,2025,"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,-2075.0,2025,"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,-1660.0,2025,"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,-3100.0,2025,"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,-33316.17,2025,"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,-615445.29,2025,"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,-2429614.05,2025,"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,-500.0,2025,"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,-900.0,2025,"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,-11442.97,2025,"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,-17950.0,2025,"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,-30.0,2025,"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,-925.0,2025,"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,-825.0,2025,"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,-1275.0,2025,"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,-3860.0,2025,"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,-733.35,2025,"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,-2975.0,2025,"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,-64.0,2025,"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,-950.0,2025,"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,-5631.0,2025,"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,-7783.49,2025,"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,-2685.0,2025,"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,-99045.0,2025,"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,-672501.47,2025,"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,-1150.0,2025,"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,-275.0,2025,"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,-2950.0,2025,"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,-4875.0,2025,"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,-2050.0,2025,"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,-1075.0,2025,"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,-100.0,2025,"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,-1000.0,2025,"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,-685.82,2025,"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,-4881056.47,2025,"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,-1562815.67,2025,"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,-3.75,2025,"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,-47662.0,2025,"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,-2575.0,2025,"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,-12.98,2025,"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,-400.0,2025,"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,-370.0,2025,"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,-1125.0,2025,"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,-21249.5,2025,"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,-988.5,2025,"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,-2977.83,2025,"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,-27.2,2025,"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,-949.82,2025,"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,-10125.0,2025,"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,-1200.0,2025,"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,-200.0,2025,"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,-7150.08,2025,"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,-40225.0,2025,"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,-0.1,2025,"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,-1650.0,2025,"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,-40.0,2025,"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,-375.0,2025,"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,-2875.0,2025,"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,-56660.0,2025,"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,-48008.2,2025,"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",90,98.11,2025,"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,-83777.0,2025,"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,-548381.54,2025,"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,-13621.12,2025,"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,-920.0,2025,"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,-4800.0,2025,"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,-3566.0,2025,"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,-552.5,2025,"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,-325.0,2025,"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,-5812.49,2025,"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,-175.0,2025,"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,-2520.0,2025,"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,-46475.0,2025,"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",500,4515.92,2025,"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,-1050.0,2025,"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,-290592.0,2025,"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,-3325.0,2025,"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,-502.0,2025,"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,-21398.5,2025,"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,-3681.64,2025,"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,-105.0,2025,"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,-85980.0,2025,"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,-2840.0,2025,"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,-1733.34,2025,"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,-450.0,2025,"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,-21116.92,2025,"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,-15413.06,2025,"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,-1125.0,2025,"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,-300.0,2025,"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,-2437.57,2025,"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,-102381.94,2025,"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,-51036.25,2025,"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,-225.0,2025,"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,-2080.0,2025,"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,-7689.26,2025,"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,-3000.0,2025,"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,-450.0,2025,"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,-275.0,2025,"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,-80.0,2025,"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,-2125.0,2025,"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,-4998.09,2025,"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,-23987.52,2025,"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,-2050.0,2025,"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,-650.0,2025,"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,-3684.86,2025,"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,-9225.0,2025,"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,-4085.0,2025,"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,-135.5,2025,"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,-144.77,2025,"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,-100.0,2025,"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,-210.0,2025,"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,-20.0,2025,"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,-325.0,2025,"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,-21639.8,2025,"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,-28992.39,2025,"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,-18874.31,2025,"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,-4225.0,2025,"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,-25.0,2025,"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,-400.0,2025,"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,-2018.46,2025,"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,-83.0,2025,"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,-48.62,2025,"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,-1.61,2025,"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,-876523.69,2025,"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,-1875.0,2025,"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,-550.0,2025,"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,-967.02,2025,"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,-100.0,2025,"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,-1049.69,2025,"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,-200.0,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-561.99,2025,"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,-150.0,2025,"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,-2050.0,2025,"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,-53316.4,2025,"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,-5.31,2025,"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,-350.0,2025,"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,-17269.64,2025,"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,-45.0,2025,"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,-83928.83,2025,"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,-800.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-26522.92,2025,"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,-20.0,2025,"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,-129664.5,2025,"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,-60000.0,2025,"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,-0.6,2025,"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,-82.5,2025,"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,-28.0,2025,"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,-1873765.65,2025,"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,-12160.0,2025,"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,-1300.0,2025,"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,-32.04,2025,"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,-11532.0,2025,"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,-2650.0,2025,"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,-59.0,2025,"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",495,3330.0,2025,"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,-185.88,2025,"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,-4676.58,2025,"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,-543.75,2025,"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,-16722.99,2025,"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,-6925.0,2025,"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,-110.0,2025,"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,-61918.35,2025,"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,-750.0,2025,"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,-18.29,2025,"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,-165.9,2025,"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,-300.0,2025,"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,-6375.0,2025,"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,-5625.0,2025,"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,-60.0,2025,"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,-250.0,2025,"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,-18.86,2025,"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,-3650.0,2025,"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,-700.0,2025,"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,-1825.0,2025,"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,-182607.14,2025,"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,-10956.3,2025,"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,-100.0,2025,"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,-1470.0,2025,"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,-525.0,2025,"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,-2801.47,2025,"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,-3000.0,2025,"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,-478.27,2025,"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,-250.15,2025,"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,-725.0,2025,"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,-350.61,2025,"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,-10412.0,2025,"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,-403886.69,2025,"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,-14603.75,2025,"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,-16611.0,2025,"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,-25271.49,2025,"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,-100.0,2025,"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,-9532.0,2025,"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,-280.0,2025,"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,-7814.86,2025,"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,-350.0,2025,"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,-1855.22,2025,"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,-212.51,2025,"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,-675.0,2025,"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,-325.0,2025,"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,-325.0,2025,"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,-2628.2,2025,"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,-69218.3,2025,"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,-10770.0,2025,"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,-12286.54,2025,"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,-75.6,2025,"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,-1114.18,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-360.0,2025,"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,-25.0,2025,"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,-84054.15,2025,"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,-874.32,2025,"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,-1500.0,2025,"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,-1973.0,2025,"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,-5905.0,2025,"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,-575.0,2025,"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,-2075.0,2025,"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,-156.63,2025,"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,-15.0,2025,"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,-2050.0,2025,"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,-6126.15,2025,"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,-118382.7,2025,"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,-129.18,2025,"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,-275.0,2025,"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,-1475.0,2025,"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,-540.0,2025,"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,-100.0,2025,"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,-325.0,2025,"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,-177450.29,2025,"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,-853.0,2025,"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,-1405.26,2025,"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,-120.75,2025,"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,-700.0,2025,"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,-425.0,2025,"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,-400.0,2025,"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,-301.82,2025,"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,-65385.0,2025,"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,-170.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-57736.24,2025,"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,-4870.21,2025,"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,-1400.0,2025,"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,-48.62,2025,"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,-166.0,2025,"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,-4895.9,2025,"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,-975.0,2025,"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",50,100176.44,2025,"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,-100.0,2025,"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,-120.0,2025,"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,-359563.5,2025,"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,-135996.25,2025,"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,-192206.51,2025,"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,-275.0,2025,"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,-40.0,2025,"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,-550.0,2025,"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,-120736.0,2025,"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,-1679.86,2025,"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,-157486.16,2025,"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,-50.0,2025,"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,-355253.42,2025,"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,-28000.0,2025,"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,-2239.93,2025,"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,-266000.0,2025,"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,-2405.35,2025,"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,-20.0,2025,"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",300,0.0,2025,"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,-5.57,2025,"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,-4107.0,2025,"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,-13444.67,2025,"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,-145.2,2025,"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,-19405.0,2025,"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,-9240.0,2025,"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,-9056.06,2025,"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,-17525.0,2025,"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,-418722.84,2025,"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,-7960.77,2025,"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,-175.0,2025,"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,-44.4,2025,"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",495,0.0,2025,"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,-15571.51,2025,"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,-173250.32,2025,"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,-105.11,2025,"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,-1149446.02,2025,"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,-250.0,2025,"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,-775.0,2025,"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,-450.0,2025,"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,-18893.6,2025,"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,-46374159.77,2025,"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",495,1755.0,2025,"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,-65462.32,2025,"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,-103306.19,2025,"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,-10125.0,2025,"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,-240.0,2025,"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,-100.0,2025,"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,-600.0,2025,"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,-3103.6,2025,"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,-447.0,2025,"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,-212.0,2025,"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,-50.0,2025,"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,-80.0,2025,"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,-2275.0,2025,"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,-183.0,2025,"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,-84455.0,2025,"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,-300.0,2025,"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,-38.37,2025,"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,-41504.85,2025,"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,-881430.0,2025,"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,-29400.0,2025,"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,-1200.0,2025,"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,-230.0,2025,"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,-975.0,2025,"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",495,0.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-286.46,2025,"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,-105.11,2025,"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,-270.0,2025,"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,-11288.5,2025,"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,-800.0,2025,"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,-8145399.92,2025,"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,-900.0,2025,"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,-975.0,2025,"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,-423.55,2025,"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,-475.0,2025,"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,-25.0,2025,"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,-60.0,2025,"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,-585.6,2025,"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,-19.95,2025,"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",495,400.0,2025,"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",800,1666.2,2025,"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,-650.0,2025,"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,-1040.0,2025,"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,-25.0,2025,"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,-634128.39,2025,"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,-275.0,2025,"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,-6075.0,2025,"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,-175.0,2025,"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,-40.0,2025,"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,-125.0,2025,"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,-19878.33,2025,"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,-1190137.07,2025,"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,-189.0,2025,"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,-50.0,2025,"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,-841.07,2025,"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,-325.0,2025,"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,-17889.32,2025,"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,-1271.38,2025,"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,-200.0,2025,"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,-70.24,2025,"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,-244.7,2025,"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,-575.0,2025,"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,-3975.0,2025,"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,-6336.0,2025,"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,-20210.0,2025,"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,-12225.15,2025,"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,-10.7,2025,"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,-23423.0,2025,"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",300,0.0,2025,"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,-225.0,2025,"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,-1000.0,2025,"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,-325.0,2025,"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,-625.0,2025,"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,-6693.0,2025,"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,-14825.0,2025,"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",300,0.0,2025,"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,-38.02,2025,"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,-5033.08,2025,"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,-4442.88,2025,"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,-200.0,2025,"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,-95.3,2025,"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,-3930.0,2025,"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,-1195.69,2025,"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,-6441.09,2025,"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,-3598.83,2025,"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,-4209.0,2025,"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,-350.0,2025,"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,-907368.13,2025,"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,-725.0,2025,"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,-1586.82,2025,"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,-28587.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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",90,69.86,2025,"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,-8390.0,2025,"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,-160.0,2025,"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,-308.22,2025,"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,-4350.0,2025,"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,-482.5,2025,"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,-65323.86,2025,"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,-540.0,2025,"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,-30.0,2025,"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,-176848.17,2025,"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,-11588.9,2025,"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,-50.0,2025,"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,-11113.31,2025,"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,-24598.2,2025,"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,-425.0,2025,"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,-71960.3,2025,"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,-75.0,2025,"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,-19678.2,2025,"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,-535.95,2025,"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,-17174.1,2025,"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,-116.23,2025,"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,-1250.0,2025,"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,-400.0,2025,"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,-1030.0,2025,"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",300,0.0,2025,"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,-1970.9,2025,"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,-80969.0,2025,"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,-32.04,2025,"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,-175.0,2025,"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,-2678.0,2025,"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,-11687.6,2025,"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,-14850.0,2025,"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,-520.0,2025,"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,-588.15,2025,"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,-325.0,2025,"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,-155.05,2025,"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,-1300.0,2025,"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,-8250.0,2025,"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,-950.0,2025,"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,-152366.33,2025,"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,-10.02,2025,"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,-15991.68,2025,"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",800,3964.2,2025,"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,-777.91,2025,"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,-5737.34,2025,"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,-711100.0,2025,"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,-38464.69,2025,"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,-12644.57,2025,"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,-450.0,2025,"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,-85794.86,2025,"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,-278.19,2025,"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,-600.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-70278.74,2025,"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,-182.9,2025,"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,-36.0,2025,"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,-150.0,2025,"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,-1280.38,2025,"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,-4991.69,2025,"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,-175.0,2025,"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,-9.5,2025,"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,-2435.5,2025,"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,-8585.0,2025,"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,-200.0,2025,"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,-9375.0,2025,"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,-425.0,2025,"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,-19167.5,2025,"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,-525.0,2025,"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,-9.82,2025,"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,-17.15,2025,"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,-5478.84,2025,"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,-1553.17,2025,"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,-23.48,2025,"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,-75.0,2025,"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,-180314.0,2025,"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,-642.46,2025,"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,-1105.35,2025,"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,-1605.73,2025,"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,-50.0,2025,"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,-550.0,2025,"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,-700.0,2025,"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,-15855.0,2025,"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,-30930.49,2025,"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,-65.1,2025,"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,-25.0,2025,"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,-450.0,2025,"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",300,933.75,2025,"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,-425.0,2025,"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,-1217.56,2025,"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,-3975.0,2025,"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,-1680.0,2025,"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,-300.07,2025,"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,-75.0,2025,"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,-35.0,2025,"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,-13.7,2025,"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,-39400.4,2025,"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,-3.68,2025,"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,-400.0,2025,"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,-210.06,2025,"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",235,25.0,2025,"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,-20336.25,2025,"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,-17995.28,2025,"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,-25.0,2025,"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,-1850.0,2025,"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,-3411.4,2025,"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,-30.0,2025,"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,-625.0,2025,"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,-175.0,2025,"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,-425.0,2025,"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,-350.0,2025,"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,-453.5,2025,"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,-4344.08,2025,"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,-7355.4,2025,"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,-454.41,2025,"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,-225.0,2025,"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,-391995.0,2025,"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,-5580.0,2025,"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,-8679.69,2025,"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,-60375.0,2025,"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,-2875.79,2025,"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,-71441.0,2025,"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,-369.36,2025,"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,-150.0,2025,"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,-350.0,2025,"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,-215788.0,2025,"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,-6925.0,2025,"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,-59832.0,2025,"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,-275.0,2025,"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,-325.0,2025,"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,-900.0,2025,"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,-281.0,2025,"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,-66676.67,2025,"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,-9318.04,2025,"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,-171.0,2025,"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,-2.6,2025,"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",500,4299.73,2025,"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,-144.63,2025,"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,-489.95,2025,"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,-825.0,2025,"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,-8903.1,2025,"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,-50.0,2025,"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,-1774.0,2025,"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,-23328.7,2025,"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,-1473.34,2025,"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,-112.03,2025,"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,-693.0,2025,"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",495,2814.03,2025,"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,-175.0,2025,"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,-60.0,2025,"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,-1383.61,2025,"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,-63200.64,2025,"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,-552.89,2025,"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,-50.0,2025,"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,-1097.57,2025,"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,-300.0,2025,"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,-7925.34,2025,"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,-100.0,2025,"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,-15.11,2025,"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,-1826.34,2025,"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,-200.0,2025,"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,-6.25,2025,"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,-390.0,2025,"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",90,159313.64,2025,"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,-1.02,2025,"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,-241.66,2025,"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,-25.0,2025,"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,-33590.15,2025,"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,-229.14,2025,"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,-2205.03,2025,"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,-842.9,2025,"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,-11027.51,2025,"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,-56538.67,2025,"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,-2005075.88,2025,"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,-175.0,2025,"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,-20.0,2025,"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,-4705.5,2025,"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,-250.0,2025,"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,-271.4,2025,"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,-1662.0,2025,"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,-1169.16,2025,"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,-157435.5,2025,"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,-40.0,2025,"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,-200.0,2025,"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,-1789.17,2025,"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,-511.0,2025,"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,-255.0,2025,"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,-1404.64,2025,"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,-46.04,2025,"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,-362.0,2025,"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,-75.0,2025,"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,-132030.1,2025,"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,-425.0,2025,"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,-200.0,2025,"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,-86.37,2025,"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,-121727.54,2025,"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,-135.07,2025,"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,-1659.74,2025,"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,-9592.43,2025,"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,-465.84,2025,"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,-797.53,2025,"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,-36570.0,2025,"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,-0.75,2025,"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,-75.0,2025,"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,-8657.25,2025,"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,-36684.39,2025,"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,-5600.0,2025,"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,-36515.0,2025,"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,-1239.98,2025,"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,-25.0,2025,"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",800,0.0,2025,"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,-329.0,2025,"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,-700.0,2025,"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,-11.32,2025,"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,-45043.42,2025,"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,-150.0,2025,"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,-152363.27,2025,"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,-74.72,2025,"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,-150.0,2025,"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,-1035.08,2025,"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,-400.0,2025,"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,-860.0,2025,"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,-148.0,2025,"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,-200.0,2025,"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,-52899.81,2025,"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,-5.07,2025,"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,-2640.0,2025,"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,-25.0,2025,"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,-1340.0,2025,"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,-1410.8,2025,"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,-8070.4,2025,"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,-59356.25,2025,"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,-275.0,2025,"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,-0.79,2025,"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,-40.0,2025,"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,-20.0,2025,"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,-300.0,2025,"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,-400.0,2025,"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,-69681.48,2025,"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,-200.0,2025,"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,-546.28,2025,"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,-900.0,2025,"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,-6147.86,2025,"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,-477.76,2025,"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",800,3175012.1,2025,"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,-180.0,2025,"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,-2100.0,2025,"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,-2704.0,2025,"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,-200.0,2025,"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,-1302.0,2025,"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",300,260.49,2025,"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,-20.0,2025,"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,-2735.06,2025,"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,-465.0,2025,"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,-5860.4,2025,"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,-793.0,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-507168.08,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-48120.0,2025,"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,-100.0,2025,"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,-3850.0,2025,"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,-673.0,2025,"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,-100.0,2025,"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,-685.0,2025,"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,-5713.75,2025,"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,-1153.54,2025,"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,-1700.0,2025,"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,-256.0,2025,"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,-1953.0,2025,"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,-3000.0,2025,"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,-427394.3,2025,"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,-1693.09,2025,"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,-846.56,2025,"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,-30.0,2025,"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,-225.0,2025,"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,-413526.96,2025,"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,-1750.0,2025,"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,-6552.0,2025,"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,-50.0,2025,"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,-5688.39,2025,"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,-6743.0,2025,"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,-50.0,2025,"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,-440.0,2025,"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,-6051.86,2025,"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,-536.18,2025,"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,-995.21,2025,"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,-289.5,2025,"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,-947.0,2025,"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,-104.91,2025,"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,-1650.0,2025,"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,-7800.0,2025,"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,-48150.7,2025,"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,-500.0,2025,"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,-424.07,2025,"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,-5413.44,2025,"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,-50.0,2025,"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,-930.0,2025,"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,-12880.97,2025,"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,-19.0,2025,"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,-325.0,2025,"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,-50.0,2025,"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,-65.1,2025,"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,-807.02,2025,"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,-5.3,2025,"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,-700.0,2025,"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,-1175.0,2025,"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,-300.0,2025,"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,-25.0,2025,"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,-99520.41,2025,"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,-275.0,2025,"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,-2350.5,2025,"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,-7799.01,2025,"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,-125.0,2025,"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,-8355.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-18.75,2025,"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,-20.0,2025,"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,-125.0,2025,"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,-52.63,2025,"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,-1011.09,2025,"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,-82.0,2025,"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,-25.0,2025,"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,-1115.26,2025,"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,-125.0,2025,"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,-135.07,2025,"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,-3337.5,2025,"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,-125.0,2025,"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,-203.0,2025,"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,-3475.0,2025,"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,-175.0,2025,"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,-320.25,2025,"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,-0.35,2025,"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,-95.0,2025,"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,-175.0,2025,"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,-2043.5,2025,"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,-5650.0,2025,"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,-449.65,2025,"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,-875.0,2025,"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,-439.06,2025,"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,-125.0,2025,"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,-12385.0,2025,"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,-147.26,2025,"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,-1200.0,2025,"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,-99695.9,2025,"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,-31709.0,2025,"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,-600.0,2025,"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,-1525.0,2025,"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,-400.0,2025,"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,-571.33,2025,"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,-800.0,2025,"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,-881.73,2025,"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,-240.0,2025,"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,-3040.0,2025,"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,-2322.0,2025,"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,-2204.16,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-253.33,2025,"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,-44500.1,2025,"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,-175.0,2025,"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,-3816.25,2025,"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,-6479.43,2025,"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,-6930.0,2025,"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,-2420.81,2025,"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,-1417.94,2025,"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,-8.25,2025,"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,-37925.0,2025,"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,-40.3,2025,"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,-1455.9,2025,"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,-219.2,2025,"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,-7653.0,2025,"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,-1997.88,2025,"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,-1650.0,2025,"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,-200.0,2025,"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,-19.0,2025,"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,-345.61,2025,"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,-325.0,2025,"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,-1005.84,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-196530.46,2025,"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,-492711.52,2025,"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,-43.48,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-1386.0,2025,"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",800,1968.8,2025,"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,-465.4,2025,"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,-225.0,2025,"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,-200.0,2025,"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,-1725.0,2025,"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,-98.1,2025,"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,-1011.97,2025,"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,-8008.5,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-521927.53,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-200.0,2025,"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,-10.0,2025,"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,-150.0,2025,"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,-775.0,2025,"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,-50.0,2025,"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,-275.0,2025,"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,-250.0,2025,"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,-6750.0,2025,"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,-250.0,2025,"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,-275.0,2025,"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,-300.0,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-175.0,2025,"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,-60.0,2025,"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,-660.0,2025,"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,-175.0,2025,"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,-125.0,2025,"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,-300.0,2025,"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,-125.0,2025,"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,-350.0,2025,"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,-125.0,2025,"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,-725.0,2025,"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,-100.0,2025,"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,-625.0,2025,"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,-800.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-450.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-3075.0,2025,"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,-225.0,2025,"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,-25610.7,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-975.0,2025,"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,-225.0,2025,"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,-1925.0,2025,"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,-275.0,2025,"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,-275.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-525.0,2025,"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,-250.0,2025,"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,-3475.0,2025,"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,-45.0,2025,"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,-6200.0,2025,"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,-375.0,2025,"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,-225.0,2025,"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,-200.0,2025,"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,-375.0,2025,"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,-195.0,2025,"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,-73202.25,2025,"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,-2.25,2025,"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,-870.0,2025,"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,-4232.72,2025,"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,-425.0,2025,"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,-1740.0,2025,"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,-12023.22,2025,"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,-234001.63,2025,"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,-220.0,2025,"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,-64.36,2025,"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,-23.27,2025,"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,-440.0,2025,"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,-43.34,2025,"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,-750.0,2025,"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,-750.0,2025,"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,-4539.98,2025,"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,-600.0,2025,"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,-114.31,2025,"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,-148880.0,2025,"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,-61.8,2025,"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",90,43928.38,2025,"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,-880.0,2025,"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,-5100.0,2025,"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,-435.53,2025,"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,-605.86,2025,"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,-3850.0,2025,"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,-950.0,2025,"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,-190.46,2025,"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,-132.59,2025,"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,-61.0,2025,"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,-8728.0,2025,"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,-13650.0,2025,"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,-108.0,2025,"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,-58.0,2025,"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,-386.27,2025,"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,-8029.25,2025,"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,-166255.22,2025,"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,-20.9,2025,"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,-31002.18,2025,"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,-360.0,2025,"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,-1379.25,2025,"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,-114.31,2025,"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,-553.0,2025,"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,-6169.48,2025,"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,-10.0,2025,"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,-11.35,2025,"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,-1755.0,2025,"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,-41285.0,2025,"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",800,736.31,2025,"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,-1600.0,2025,"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,-1025.09,2025,"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,-705.65,2025,"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,-155.54,2025,"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,-250.0,2025,"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,-3.45,2025,"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,-100.0,2025,"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,-2700.0,2025,"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,-20.0,2025,"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,-15.6,2025,"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,-12498.68,2025,"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,-1025.07,2025,"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,-30.0,2025,"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,-126.0,2025,"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,-5660.0,2025,"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,-757.5,2025,"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,-3420.0,2025,"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,-81.63,2025,"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,-2419.47,2025,"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,-1100.0,2025,"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,-8709.44,2025,"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,-50.0,2025,"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,-19905.36,2025,"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,-3178.59,2025,"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,-30210.0,2025,"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,-150.0,2025,"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,-342316.68,2025,"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,-172106.0,2025,"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,-131250.0,2025,"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,-23.27,2025,"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",90,161.32,2025,"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,-8557.26,2025,"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,-375.0,2025,"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,-8583.5,2025,"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,-2017.25,2025,"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,-200.0,2025,"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,-2139.19,2025,"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,-370842.04,2025,"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",90,3367.08,2025,"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,-29340.0,2025,"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",405,1544093.83,2025,"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,-40679.12,2025,"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,-4032.15,2025,"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,-8064.0,2025,"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,-75.0,2025,"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,-22106.58,2025,"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,-350.0,2025,"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,-126.0,2025,"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,-150.0,2025,"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,-59.4,2025,"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,-63256.0,2025,"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,-6762.26,2025,"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,-50438.41,2025,"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,-100.0,2025,"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,-158.67,2025,"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,-152.0,2025,"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,-17180.49,2025,"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,-170.0,2025,"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,-7643.01,2025,"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,-4071.0,2025,"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,-442.78,2025,"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,-720.0,2025,"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,-208.0,2025,"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,-56752.0,2025,"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,-2397.0,2025,"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,-3365.24,2025,"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,-2470258.32,2025,"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,-78450.0,2025,"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,-6699.33,2025,"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,-499.31,2025,"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,-500.0,2025,"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,-1610.37,2025,"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,-87.44,2025,"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,-35200.0,2025,"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,-770.89,2025,"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,-53403.93,2025,"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,-37.8,2025,"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,-5.0,2025,"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,-25.0,2025,"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,-151767.64,2025,"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,-172.57,2025,"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,-793.0,2025,"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,-2.37,2025,"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,-535.0,2025,"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,-1900.0,2025,"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,-585.0,2025,"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,-6735.03,2025,"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,-1560.0,2025,"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,-84.0,2025,"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,-2532.91,2025,"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,-4160.0,2025,"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,-1300.0,2025,"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,-2000.0,2025,"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,-9555.21,2025,"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,-52760.0,2025,"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,-5525.0,2025,"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,-6175.0,2025,"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,-5300.0,2025,"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,-7574.7,2025,"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,-1382.5,2025,"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,-2280.0,2025,"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,-23465.0,2025,"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,-67.83,2025,"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,-961.17,2025,"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,-275.0,2025,"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,-54.45,2025,"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",800,241.98,2025,"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,-15.0,2025,"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,-14408.0,2025,"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,-16.62,2025,"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,-8925205.91,2025,"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,-47.5,2025,"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,-20.0,2025,"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,-25.0,2025,"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,-3139.01,2025,"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,-450.0,2025,"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,-652940.0,2025,"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",800,0.0,2025,"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,-884.02,2025,"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,-19113.06,2025,"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,-183851.98,2025,"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,-92.72,2025,"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,-6540.0,2025,"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",90,1.5,2025,"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,-1200.0,2025,"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,-14874.0,2025,"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,-347.11,2025,"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,-75.0,2025,"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,-22.2,2025,"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,-1315.0,2025,"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,-82.81,2025,"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,-250.0,2025,"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,-17780.7,2025,"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,-42.98,2025,"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,-1968.8,2025,"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",50,333957.02,2025,"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,-4.04,2025,"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,-150.0,2025,"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,-1355.5,2025,"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,-275.0,2025,"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,-53022.42,2025,"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,-8825.0,2025,"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,-400.0,2025,"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,-6279.0,2025,"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,-95.0,2025,"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,-100.0,2025,"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,-199.58,2025,"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,-1656.0,2025,"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,-65961.93,2025,"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,-245.0,2025,"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",90,24.62,2025,"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,-412.51,2025,"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,-100.0,2025,"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,-23300.0,2025,"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,-586.54,2025,"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,-50619.84,2025,"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,-1717.75,2025,"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,-6210.0,2025,"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,-450.0,2025,"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,-416079.0,2025,"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,-25.0,2025,"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,-10938.0,2025,"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,-5555.6,2025,"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,-360.0,2025,"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,-50.0,2025,"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,-40.0,2025,"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,-7477.87,2025,"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,-1350.0,2025,"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,-67.7,2025,"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,-1956.48,2025,"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,-1228.55,2025,"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,-2625.0,2025,"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,-2996.46,2025,"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,-15.22,2025,"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,-51001.77,2025,"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,-50.0,2025,"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,-8650.0,2025,"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,-445.0,2025,"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,-954.17,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-34960.0,2025,"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,-100.0,2025,"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",800,725.91,2025,"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,-120.0,2025,"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,-812.0,2025,"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,-1750.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-1600.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-6468.0,2025,"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,-575.0,2025,"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,-2300.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-15.0,2025,"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,-503.23,2025,"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,-14365.0,2025,"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,-5246.84,2025,"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",500,3778.99,2025,"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,-23359.9,2025,"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,-225.0,2025,"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,-3185.0,2025,"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,-19.87,2025,"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,-2370.0,2025,"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,-9044.17,2025,"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,-68716.44,2025,"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,-2104.35,2025,"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,-18.75,2025,"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,-180.0,2025,"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,-572223.23,2025,"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,-3.05,2025,"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,-23594.68,2025,"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",90,73.88,2025,"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,-3450.86,2025,"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,-285.75,2025,"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,-393210.0,2025,"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,-634.14,2025,"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,-552.5,2025,"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,-1460.0,2025,"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,-44956.51,2025,"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,-230.0,2025,"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,-75.4,2025,"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,-4083.75,2025,"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,-95.0,2025,"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,-65.0,2025,"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,-72.5,2025,"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,-1250.0,2025,"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,-649.11,2025,"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,-5500.0,2025,"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,-297.5,2025,"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,-65535.0,2025,"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",90,11456.14,2025,"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,-205.42,2025,"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,-1044.0,2025,"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,-146.79,2025,"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,-875.0,2025,"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,-150.0,2025,"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,-875.0,2025,"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,-175.0,2025,"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,-150.0,2025,"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,-4960.0,2025,"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,-75.0,2025,"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,-425.0,2025,"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,-2950.0,2025,"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,-395.48,2025,"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,-12383.25,2025,"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,-64982.11,2025,"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,-2300.0,2025,"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,-225.47,2025,"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,-1100.0,2025,"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,-10003.79,2025,"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,-58723.88,2025,"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,-3335.28,2025,"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,-5.0,2025,"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,-54.67,2025,"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,-350.0,2025,"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,-210.0,2025,"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,-1263900.0,2025,"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,-11850.0,2025,"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,-275.0,2025,"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,-10123.0,2025,"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,-408.6,2025,"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,-16750.0,2025,"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,-28519.47,2025,"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,-1037.0,2025,"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,-4.5,2025,"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,-400.0,2025,"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,-950.0,2025,"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,-1650.0,2025,"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,-375.0,2025,"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,-400.0,2025,"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,-875.0,2025,"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,-150.0,2025,"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,-15750.0,2025,"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,-1314.95,2025,"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,-3775.0,2025,"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,-2395.86,2025,"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,-3679.38,2025,"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,-375.0,2025,"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,-250.0,2025,"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,-30.0,2025,"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,-51.58,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-800.0,2025,"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,-1080.0,2025,"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,-3300.0,2025,"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,-1280.0,2025,"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,-1900.0,2025,"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,-556435.0,2025,"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,-200.0,2025,"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,-1150.0,2025,"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,-100.0,2025,"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,-3678300.0,2025,"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,-2442.97,2025,"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,-9081.0,2025,"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,-36260.0,2025,"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,-395.48,2025,"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,-550.0,2025,"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,-575.0,2025,"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,-6810.0,2025,"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,-705.64,2025,"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,-12150.0,2025,"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,-275.0,2025,"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,-320.67,2025,"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,-1715.39,2025,"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,-325.0,2025,"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,-5224.64,2025,"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,-675.0,2025,"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,-35659.2,2025,"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,-1656.6,2025,"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",495,45000.0,2025,"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,-2597114.07,2025,"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,-5515.32,2025,"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,-34397.96,2025,"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,-50.0,2025,"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,-304.26,2025,"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,-1768.02,2025,"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,-81.0,2025,"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,-576.9,2025,"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,-275.0,2025,"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,-3925.0,2025,"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,-2650.0,2025,"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,-420.0,2025,"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,-80.0,2025,"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,-400.0,2025,"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,-550.0,2025,"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,-300.0,2025,"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,-250.0,2025,"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,-16818.0,2025,"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,-1080.0,2025,"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",800,2442.97,2025,"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,-142.8,2025,"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,-150.0,2025,"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,-1175.0,2025,"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,-300.0,2025,"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,-3225.0,2025,"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,-10.35,2025,"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,-525.0,2025,"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,-4050.0,2025,"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,-350.0,2025,"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,-26370.3,2025,"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,-20.0,2025,"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,-11315.8,2025,"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,-443885.3,2025,"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,-55554.0,2025,"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,-79303.39,2025,"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,-2.62,2025,"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,-4302.0,2025,"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,-975.0,2025,"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,-100.0,2025,"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,-1475.0,2025,"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,-874.58,2025,"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,-325.0,2025,"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,-1960.0,2025,"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,-230167.0,2025,"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,-132250.0,2025,"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,-2.0,2025,"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,-500.0,2025,"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,-13365.0,2025,"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,-40.0,2025,"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,-20.0,2025,"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,-475.0,2025,"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,-525.0,2025,"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,-138.68,2025,"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,-36289.85,2025,"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,-2350.6,2025,"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,-600.0,2025,"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",90,0.79,2025,"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,-75.0,2025,"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,-7842.25,2025,"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,-3541.0,2025,"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,-2600.0,2025,"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,-161155.0,2025,"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,-350.0,2025,"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,-10145.0,2025,"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,-400.0,2025,"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,-25.0,2025,"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,-20.4,2025,"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,-700.0,2025,"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,-207.0,2025,"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,-225.0,2025,"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,-144.0,2025,"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,-447548.87,2025,"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,-150.0,2025,"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,-275.0,2025,"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,-1603547.2,2025,"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,-887.3,2025,"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,-75.0,2025,"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,-250.0,2025,"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,-10211.08,2025,"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,-1312487.38,2025,"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,-924.34,2025,"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,-1325.0,2025,"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,-150.0,2025,"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,-27.22,2025,"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,-164.02,2025,"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,-8.5,2025,"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,-605.88,2025,"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,-3779.7,2025,"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,-68.79,2025,"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,-194410.94,2025,"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,-137098.7,2025,"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,-6825.0,2025,"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,-520560.0,2025,"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,-373.52,2025,"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,-1698.0,2025,"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,-208.56,2025,"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,-259.25,2025,"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,-127.95,2025,"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,-2200.0,2025,"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,-408.6,2025,"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,-925.0,2025,"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,-100.0,2025,"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",495,630.0,2025,"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,-58305.0,2025,"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,-216.35,2025,"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,-375.0,2025,"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,-250.0,2025,"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,-1460.0,2025,"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,-71.06,2025,"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,-22450.0,2025,"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,-1078.12,2025,"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,-7497.0,2025,"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,-40256.37,2025,"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,-1244.22,2025,"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,-14430.0,2025,"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,-31593.75,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-1668.81,2025,"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,-180.0,2025,"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",300,0.0,2025,"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,-1326.03,2025,"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,-3178.98,2025,"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,-293034.96,2025,"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,-400.0,2025,"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,-175.0,2025,"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,-1920.27,2025,"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,-350.0,2025,"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,-875.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-6785.0,2025,"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,-450.0,2025,"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,-52.81,2025,"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,-100.0,2025,"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,-32730.0,2025,"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,-12155.0,2025,"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,-181643.97,2025,"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,-180.79,2025,"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,-200.0,2025,"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,-27261.86,2025,"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,-7456.06,2025,"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,-11000.0,2025,"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,-4925.0,2025,"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,-75.0,2025,"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,-5556.72,2025,"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,-5659.96,2025,"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,-29.86,2025,"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,-225.0,2025,"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,-75.0,2025,"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,-3640.0,2025,"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,-11171.3,2025,"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,-600.0,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-200.0,2025,"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,-475.0,2025,"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,-1805.05,2025,"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,-3725.0,2025,"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,-10096.25,2025,"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,-308.13,2025,"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,-150.0,2025,"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,-15.0,2025,"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,-1475.0,2025,"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,-250.0,2025,"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,-300.0,2025,"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,-160.0,2025,"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,-7732.95,2025,"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,-935.75,2025,"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,-525.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-1351.21,2025,"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,-100.0,2025,"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,-2277.0,2025,"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,-1925.0,2025,"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,-91700.07,2025,"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,-5982.4,2025,"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,-1100.0,2025,"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,-20.79,2025,"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,-450.0,2025,"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,-250.0,2025,"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,-1330.0,2025,"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,-50.0,2025,"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,-946.29,2025,"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,-46695.23,2025,"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,-475.0,2025,"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,-6495.95,2025,"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,-40.0,2025,"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",503,5.07,2025,"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,-2726.0,2025,"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",340,10.61,2025,"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,-2469.2,2025,"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,-25.0,2025,"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,-20.0,2025,"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,-29534.71,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-171.75,2025,"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,-25.0,2025,"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,-41800.0,2025,"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,-100.0,2025,"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,-2665.78,2025,"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,-645888.22,2025,"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,-350.0,2025,"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,-1831.1,2025,"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,-3067.73,2025,"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,-1720458.7,2025,"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,-100.0,2025,"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,-15950.0,2025,"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,-33845.32,2025,"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,-356.31,2025,"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,-813.5,2025,"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",405,6649.96,2025,"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,-989.2,2025,"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",500,7571.0,2025,"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,-1282467.24,2025,"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",80,80275.12,2025,"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,-23500.0,2025,"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,-450.0,2025,"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,-975.0,2025,"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,-7679.65,2025,"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,-70.0,2025,"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,-37706.79,2025,"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",510,941980.51,2025,"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,-208122.5,2025,"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,-933950.07,2025,"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,-9065.12,2025,"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,-78.75,2025,"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,-48790.0,2025,"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,-3660.0,2025,"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,-232616.21,2025,"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,-1849.0,2025,"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,-4143.43,2025,"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",263,6.25,2025,"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,-15245.0,2025,"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",72,1.02,2025,"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",72,0.75,2025,"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,-60.0,2025,"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,-796.59,2025,"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,-156.18,2025,"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,-2750.0,2025,"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,-4400.0,2025,"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,-45.0,2025,"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,-3387.02,2025,"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,-1200.0,2025,"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,-106207.13,2025,"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,-56.4,2025,"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,-1607.7,2025,"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,-1600.0,2025,"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,-889.0,2025,"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,-3125.0,2025,"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,-1020.0,2025,"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,-23908.8,2025,"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,-8352.45,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-11768.0,2025,"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,-90.0,2025,"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,-2151.0,2025,"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,-2080.0,2025,"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,-180.0,2025,"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,-630.0,2025,"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,-42306.49,2025,"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,-1150.0,2025,"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,-1740.75,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-1900.0,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-950.0,2025,"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,-225.0,2025,"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,-590.0,2025,"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,-2061.54,2025,"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,-50.0,2025,"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,-46364.88,2025,"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,-892.5,2025,"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,-1725.0,2025,"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,-54216.54,2025,"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,-25.0,2025,"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,-323.38,2025,"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,-950.0,2025,"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,-125.0,2025,"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,-20.0,2025,"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,-993.36,2025,"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,-140.0,2025,"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,-5778.64,2025,"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,-1657.5,2025,"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,-54682.62,2025,"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,-350.0,2025,"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,-200.0,2025,"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,-450.0,2025,"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,-125.0,2025,"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,-8791.96,2025,"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,-3044.19,2025,"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,-325.0,2025,"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,-275.0,2025,"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,-6075.0,2025,"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,-50.0,2025,"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,-450.0,2025,"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,-450.0,2025,"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,-4219.71,2025,"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,-88.53,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-5599.69,2025,"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,-1900.0,2025,"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,-1580.93,2025,"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,-170.0,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-257.41,2025,"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,-2546.82,2025,"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,-6174.75,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-620.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-425.0,2025,"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,-25.0,2025,"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,-900.0,2025,"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,-127251.42,2025,"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,-30.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-37.65,2025,"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,-6.7,2025,"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,-9310.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-3971.42,2025,"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,-2635.0,2025,"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,-3.69,2025,"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,-275.0,2025,"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,-514842.31,2025,"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,-75.0,2025,"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,-4803.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-12240.14,2025,"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,-1629.89,2025,"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,-11.09,2025,"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,-3175.0,2025,"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,-877.59,2025,"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,-93.35,2025,"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,-33107.93,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-5677.0,2025,"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,-42.95,2025,"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,-275.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-480.0,2025,"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,-12236.35,2025,"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,-1600.0,2025,"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,-50.0,2025,"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,-425.0,2025,"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,-264870.34,2025,"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,-74.5,2025,"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,-25.0,2025,"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,-70.0,2025,"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,-126226.47,2025,"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,-25.0,2025,"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,-300.0,2025,"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,-25.0,2025,"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,-35450.41,2025,"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,-1675.0,2025,"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,-144.0,2025,"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,-75.0,2025,"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,-6922.62,2025,"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,-120.0,2025,"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,-200.0,2025,"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,-800.0,2025,"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,-525.0,2025,"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",90,7188.07,2025,"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,-657.0,2025,"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,-425.0,2025,"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,-425.0,2025,"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,-925.0,2025,"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,-100.0,2025,"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,-141.16,2025,"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,-93750.0,2025,"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,-850.0,2025,"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",90,35.27,2025,"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,-50.0,2025,"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,-20.0,2025,"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,-4775.0,2025,"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,-1049.71,2025,"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,-15311.25,2025,"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,-70.0,2025,"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,-50.0,2025,"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,-26467.5,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-525.0,2025,"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,-9400.0,2025,"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,-84.0,2025,"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,-17300.0,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-0.22,2025,"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,-19.0,2025,"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,-100.0,2025,"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,-4583.75,2025,"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,-560.84,2025,"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,-3175.0,2025,"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,-75.0,2025,"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,-64.36,2025,"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,-275.0,2025,"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,-54.64,2025,"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,-3742.8,2025,"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,-375.0,2025,"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,-1654.28,2025,"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,-75.0,2025,"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,-21763.4,2025,"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,-5000.0,2025,"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,-1030.25,2025,"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,-75.0,2025,"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,-450.0,2025,"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,-475.0,2025,"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,-100.0,2025,"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,-149840.0,2025,"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,-62.93,2025,"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,-922.61,2025,"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,-120.0,2025,"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,-200.0,2025,"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,-1925.0,2025,"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,-4100.0,2025,"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,-4050.0,2025,"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,-2000.0,2025,"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,-3.16,2025,"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,-56.2,2025,"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,-25.0,2025,"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,-15.0,2025,"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,-25.0,2025,"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,-70.0,2025,"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,-100.0,2025,"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,-850.0,2025,"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,-50.0,2025,"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,-1877.86,2025,"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,-20015.0,2025,"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,-1925.0,2025,"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,-2325.46,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-121.71,2025,"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,-1025.0,2025,"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,-175.0,2025,"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,-32575.24,2025,"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,-6222.25,2025,"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,-100.0,2025,"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,-1244.43,2025,"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,-1830.07,2025,"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,-73.97,2025,"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,-1830.07,2025,"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,-1246.87,2025,"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",495,0.0,2025,"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,-1830.07,2025,"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,-50.0,2025,"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,-2745.09,2025,"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,-2159.47,2025,"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",800,6385.51,2025,"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,-486.14,2025,"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,-2179.0,2025,"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,-5490.22,2025,"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,-10506.18,2025,"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,-564.35,2025,"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,-9699.37,2025,"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,-13176.51,2025,"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,-70361.77,2025,"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,-732.02,2025,"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,-1900.0,2025,"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,-10065.39,2025,"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,-43425.0,2025,"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,-2465918.4,2025,"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,-146152.5,2025,"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,-1189.54,2025,"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,-2592.82,2025,"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,-14878.23,2025,"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,-61697.45,2025,"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",800,158.72,2025,"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,-23257.0,2025,"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,-5856.23,2025,"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,-89300.0,2025,"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,-27109.52,2025,"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,-47985.87,2025,"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,-350.0,2025,"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,-37408.88,2025,"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,-55648.75,2025,"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,-490.0,2025,"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,-160.0,2025,"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,-15372.58,2025,"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,-1098.19,2025,"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,-498.75,2025,"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,-20.29,2025,"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,-20000.0,2025,"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,-82.81,2025,"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,-250.0,2025,"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,-1587.0,2025,"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,-1348.02,2025,"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,-103750.0,2025,"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,-708.0,2025,"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",80,251.17,2025,"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,-500694.84,2025,"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,-7490.0,2025,"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,-13731.0,2025,"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,-2289.94,2025,"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,-150.0,2025,"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,-51831.87,2025,"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,-1064.5,2025,"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,-36542.55,2025,"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",80,159.83,2025,"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,-32521.91,2025,"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,-2634.64,2025,"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,-11311.09,2025,"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,-1300.0,2025,"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,-0.14,2025,"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,-500.0,2025,"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,-817.75,2025,"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,-389.98,2025,"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,-830.09,2025,"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,-412.51,2025,"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,-17471.21,2025,"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,-90.0,2025,"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",495,210.0,2025,"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,-38829.99,2025,"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,-4.07,2025,"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,-18134.24,2025,"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,-25620.98,2025,"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",800,4936.97,2025,"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,-775.0,2025,"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,-280.0,2025,"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,-7665.0,2025,"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",800,52.91,2025,"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,-1830.07,2025,"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,-5490.22,2025,"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,-572.5,2025,"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,-73.97,2025,"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,-1154.64,2025,"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,-1400.0,2025,"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,-100.0,2025,"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,-5390.66,2025,"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,-3.0,2025,"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,-3111.11,2025,"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,-205311.43,2025,"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,-2562.07,2025,"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,-12.87,2025,"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",80,1481.16,2025,"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,-15006.59,2025,"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,-8410.0,2025,"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,-25.0,2025,"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,-2928.13,2025,"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,-30121.0,2025,"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,-1546.1,2025,"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,-66447.64,2025,"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,-3111.11,2025,"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,-61.0,2025,"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,-100.0,2025,"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,-8052.29,2025,"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,-48000.0,2025,"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,-50.0,2025,"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,-11712.43,2025,"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,-500.0,2025,"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,-45087.0,2025,"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,-686.0,2025,"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,-11895.45,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-100.76,2025,"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,-1013.1,2025,"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,-350513.03,2025,"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,-892.03,2025,"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,-1049.76,2025,"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,-1203.0,2025,"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,-1400.0,2025,"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,-551346.87,2025,"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,-3660.15,2025,"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,-601.5,2025,"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",800,570.13,2025,"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,-1098.93,2025,"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,-100.76,2025,"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,-1700.0,2025,"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,-2204.33,2025,"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,-54170.1,2025,"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,-870.0,2025,"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,-5490.22,2025,"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,-46147.0,2025,"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,-5184.0,2025,"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,-341190.0,2025,"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,-401714.07,2025,"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,-2874.3,2025,"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,-150.0,2025,"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,-2928.13,2025,"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,-73.2,2025,"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,-6614.1,2025,"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,-2584.68,2025,"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,-4.33,2025,"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,-93.52,2025,"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,-475.0,2025,"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,-6533.52,2025,"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,-10980.43,2025,"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,-17.53,2025,"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,-60.0,2025,"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,-800.0,2025,"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,-2634.64,2025,"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",340,468.61,2025,"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,-350.0,2025,"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,-780.0,2025,"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,-623381.29,2025,"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,-50.0,2025,"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,-23543.02,2025,"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,-100.0,2025,"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,-482.64,2025,"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,-325.0,2025,"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",46,1785220.83,2025,"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,-300.0,2025,"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,-360.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-32.88,2025,"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,-1594.98,2025,"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,-10956.17,2025,"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,-1675.0,2025,"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,-150.0,2025,"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,-140.17,2025,"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,-200.0,2025,"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,-874203.83,2025,"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,-1800.0,2025,"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,-63.11,2025,"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,-645.0,2025,"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,-1700.0,2025,"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,-12095.0,2025,"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,-3348.0,2025,"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,-43132.12,2025,"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,-427.77,2025,"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,-125.0,2025,"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,-2.04,2025,"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,-1975.0,2025,"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,-40405.12,2025,"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,-25.0,2025,"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,-250.0,2025,"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,-157.39,2025,"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,-57293.62,2025,"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,-2300.0,2025,"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,-826900.7,2025,"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,-1755.0,2025,"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,-200.0,2025,"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,-2628.17,2025,"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,-75.0,2025,"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,-387.0,2025,"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,-469.5,2025,"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,-6123.37,2025,"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,-100.0,2025,"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,-3336.71,2025,"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,-800.0,2025,"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,-8942.4,2025,"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,-3383.93,2025,"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,-225.0,2025,"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,-125.0,2025,"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,-48.59,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-102.0,2025,"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,-2470.65,2025,"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,-500.0,2025,"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,-9618.29,2025,"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,-8921.97,2025,"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,-102.0,2025,"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,-200.0,2025,"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,-600.0,2025,"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,-151981.79,2025,"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,-25.0,2025,"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,-8794.55,2025,"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,-100.0,2025,"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,-1.5,2025,"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,-3675.0,2025,"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,-228.08,2025,"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,-73120.05,2025,"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,-6565.43,2025,"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,-62191.31,2025,"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,-55070.0,2025,"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,-50.0,2025,"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,-511.16,2025,"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,-1288.26,2025,"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,-15593.26,2025,"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,-9.8,2025,"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",495,0.0,2025,"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,-7257.18,2025,"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,-3020.0,2025,"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,-19383.05,2025,"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,-685285.97,2025,"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,-51995.52,2025,"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,-15396.4,2025,"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,-400.0,2025,"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,-60.0,2025,"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,-20.0,2025,"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,-133887.11,2025,"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,-304813.37,2025,"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,-675.0,2025,"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,-5110.06,2025,"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,-191278.77,2025,"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,-9785.43,2025,"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,-18794.06,2025,"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,-27.15,2025,"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,-100.0,2025,"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,-619.42,2025,"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,-975.0,2025,"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,-450.0,2025,"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,-21326.21,2025,"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,-150.0,2025,"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,-4350.0,2025,"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,-12.5,2025,"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,-27818.7,2025,"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",46,331454.36,2025,"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,-558.0,2025,"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,-66253.32,2025,"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,-13471.43,2025,"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,-25.0,2025,"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,-45809.15,2025,"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,-11540735.21,2025,"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,-1860.0,2025,"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,-17912.41,2025,"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,-11512.82,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-490.42,2025,"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,-25.0,2025,"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,-88.8,2025,"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,-100081.14,2025,"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,-100.0,2025,"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,-253523.6,2025,"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",800,213772.91,2025,"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,-6830.5,2025,"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,-32663.45,2025,"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,-1361000.11,2025,"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,-298.27,2025,"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,-65887.0,2025,"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,-296224.65,2025,"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,-5550.0,2025,"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,-11956.06,2025,"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,-15.32,2025,"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,-4276.75,2025,"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,-6525.0,2025,"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,-175.0,2025,"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,-145.33,2025,"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,-939.0,2025,"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,-30.0,2025,"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,-130.0,2025,"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,-1200.0,2025,"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,-69.75,2025,"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,-1371.86,2025,"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,-1050.0,2025,"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,-150.0,2025,"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,-1300.0,2025,"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,-114806.14,2025,"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,-399217.06,2025,"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,-156237.0,2025,"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,-52.72,2025,"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,-120.0,2025,"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,-50.0,2025,"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,-11193.77,2025,"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,-99999.04,2025,"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,-161.5,2025,"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,-75.0,2025,"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,-68395.49,2025,"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,-416.0,2025,"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,-20.0,2025,"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,-1175.0,2025,"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,-8613.43,2025,"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,-436.22,2025,"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,-340.0,2025,"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,-3975.31,2025,"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,-5176.02,2025,"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,-25.0,2025,"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,-7279.5,2025,"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,-75.0,2025,"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,-965210.72,2025,"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,-25.0,2025,"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,-28967.8,2025,"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,-102467.84,2025,"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,-50.0,2025,"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,-38.88,2025,"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,-7998.2,2025,"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,-100784.3,2025,"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,-427.77,2025,"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,-32.4,2025,"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,-3300.0,2025,"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,-242152.26,2025,"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,-100.0,2025,"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,-152515.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-120.0,2025,"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,-200.0,2025,"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,-22752.43,2025,"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,-60.0,2025,"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,-275.0,2025,"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,-941.0,2025,"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,-420.0,2025,"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,-500.0,2025,"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,-456.0,2025,"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,-119115.56,2025,"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,-8521.83,2025,"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,-72090.26,2025,"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,-200.0,2025,"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,-782512.95,2025,"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,-2050.0,2025,"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,-180.14,2025,"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,-30585.97,2025,"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,-1914243.18,2025,"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,-5292705.0,2025,"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,-2045.47,2025,"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,-175.0,2025,"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,-275.0,2025,"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,-28593.07,2025,"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,-20241.07,2025,"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,-50.0,2025,"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,-208.0,2025,"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,-20329.9,2025,"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,-74.4,2025,"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",500,5520.0,2025,"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,-187069.5,2025,"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,-234329.65,2025,"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,-4361.0,2025,"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,-206725.18,2025,"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,-25.0,2025,"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,-17.21,2025,"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,-3673948.51,2025,"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,-65.0,2025,"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,-10765.83,2025,"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,-1001333.3,2025,"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,-400.0,2025,"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,-21.1,2025,"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,-241532.9,2025,"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,-90556.49,2025,"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,-15673.63,2025,"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,-150.0,2025,"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,-182813.0,2025,"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,-1100.0,2025,"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,-7350.0,2025,"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,-11021376.41,2025,"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,-75.0,2025,"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,-425.0,2025,"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,-146.68,2025,"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,-1256.59,2025,"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,-349.0,2025,"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,-225.0,2025,"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,-3846911.74,2025,"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,-1050.0,2025,"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,-250.0,2025,"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,-88159.82,2025,"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,-250.0,2025,"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,-21326.68,2025,"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,-75.0,2025,"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,-950.0,2025,"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,-900.0,2025,"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,-275.0,2025,"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,-1985.0,2025,"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,-54805.58,2025,"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,-51705.41,2025,"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,-100.0,2025,"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,-43265.28,2025,"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,-1161.67,2025,"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,-26099.0,2025,"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,-25.0,2025,"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,-6125.0,2025,"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,-250.0,2025,"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,-375.0,2025,"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,-575.0,2025,"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,-39590.96,2025,"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,-775.0,2025,"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,-46420.09,2025,"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,-34.16,2025,"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,-122930.43,2025,"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,-1229.37,2025,"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,-19170.87,2025,"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,-208883.93,2025,"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,-853.37,2025,"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,-355054.1,2025,"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,-7515.0,2025,"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,-350.0,2025,"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,-612388.28,2025,"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,-3291820.07,2025,"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,-75.0,2025,"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,-35965.16,2025,"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,-69630.14,2025,"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,-469185.0,2025,"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,-50.0,2025,"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",495,0.0,2025,"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,-71103.75,2025,"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,-5322.89,2025,"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,-52206.0,2025,"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,-95395.57,2025,"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,-900.62,2025,"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,-18.55,2025,"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,-350.0,2025,"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,-1046.0,2025,"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,-161.76,2025,"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,-135.25,2025,"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,-11703.13,2025,"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,-7894.85,2025,"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,-450.0,2025,"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,-300.0,2025,"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,-912017.0,2025,"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,-81692.1,2025,"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,-3860.0,2025,"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,-18.2,2025,"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,-200.0,2025,"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,-6950.0,2025,"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,-226087.85,2025,"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,-150.0,2025,"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,-575.0,2025,"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,-75.87,2025,"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,-7.22,2025,"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,-1989.98,2025,"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,-436.22,2025,"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,-151.2,2025,"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,-95537.1,2025,"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,-175.0,2025,"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,-26892.71,2025,"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,-16.19,2025,"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,-95.0,2025,"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,-2775.0,2025,"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,-59938.59,2025,"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,-1023.38,2025,"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,-20.0,2025,"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,-33980.73,2025,"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,-10.14,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-6217.0,2025,"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,-101.27,2025,"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,-49220.0,2025,"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,-125.0,2025,"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,-1.58,2025,"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,-150.0,2025,"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,-100.0,2025,"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",90,60000.0,2025,"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,-12530.49,2025,"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,-57745.55,2025,"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,-1685.5,2025,"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,-11256.0,2025,"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,-586048.57,2025,"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,-100.0,2025,"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,-38738.28,2025,"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,-2552.1,2025,"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,-21143.34,2025,"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,-4700.0,2025,"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,-49905.6,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-35.0,2025,"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,-275.0,2025,"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,-50.0,2025,"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,-236.24,2025,"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,-2900.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-9395.63,2025,"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,-25.0,2025,"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,-1150.0,2025,"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,-250.0,2025,"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,-300.0,2025,"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,-150.0,2025,"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,-17454.34,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-7130.38,2025,"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,-3398.8,2025,"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,-7527.07,2025,"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,-750.0,2025,"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,-240.0,2025,"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,-350.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-45912.47,2025,"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,-525.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-27712.14,2025,"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,-75.0,2025,"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,-1365.93,2025,"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,-200.0,2025,"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,-4850.0,2025,"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,-225.0,2025,"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,-125.0,2025,"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,-6622.52,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-650.0,2025,"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,-1200.0,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-550.0,2025,"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,-1275.0,2025,"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,-1275.0,2025,"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,-4386.21,2025,"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,-475.0,2025,"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,-30.0,2025,"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,-15.0,2025,"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,-140.0,2025,"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,-36.91,2025,"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,-50.0,2025,"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,-10.0,2025,"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,-6367.34,2025,"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,-275.0,2025,"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,-108.4,2025,"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,-45.0,2025,"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,-25064.39,2025,"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,-100.0,2025,"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,-4644.95,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-6783.84,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-4363.02,2025,"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,-200.0,2025,"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,-20943.62,2025,"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,-125.0,2025,"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,-458.46,2025,"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,-23816.42,2025,"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,-150.0,2025,"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,-1.69,2025,"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,-5051.77,2025,"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,-2850.0,2025,"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,-250.0,2025,"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,-1083.44,2025,"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,-25.0,2025,"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,-1750.0,2025,"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,-890.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-1204.06,2025,"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,-225.0,2025,"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,-6175.0,2025,"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,-806265.46,2025,"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,-5985.0,2025,"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,-125.0,2025,"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,-2625.0,2025,"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,-100.0,2025,"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,-15909.48,2025,"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,-300.0,2025,"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,-125.0,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-20539.7,2025,"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,-75.0,2025,"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,-275.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-1500.0,2025,"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,-25.0,2025,"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,-60.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-800.0,2025,"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,-26571.64,2025,"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,-100.0,2025,"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,-128739.81,2025,"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,-500.0,2025,"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,-1575.0,2025,"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,-61.0,2025,"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,-9490.0,2025,"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,-46367.3,2025,"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,-14.85,2025,"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,-200.0,2025,"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,-8825.0,2025,"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,-2113478.53,2025,"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,-6545.61,2025,"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,-12475.0,2025,"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,-1.5,2025,"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,-150.0,2025,"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,-31740.0,2025,"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,-6243.0,2025,"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,-2625.0,2025,"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,-7085.0,2025,"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,-1038.87,2025,"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,-348.63,2025,"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,-792.0,2025,"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,-25.0,2025,"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,-5756.8,2025,"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,-7100.0,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-1050.0,2025,"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,-3200.54,2025,"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,-26429.87,2025,"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,-300.0,2025,"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,-5284.29,2025,"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,-100.0,2025,"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,-162190.0,2025,"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,-250.0,2025,"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,-26.93,2025,"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,-653.0,2025,"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,-120.0,2025,"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,-140683.66,2025,"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,-4.0,2025,"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,-325.0,2025,"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,-7980.0,2025,"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,-200.0,2025,"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,-21069.99,2025,"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,-300.0,2025,"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",208,1400.0,2025,"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,-6996.33,2025,"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,-625.0,2025,"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,-305175.0,2025,"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,-100.0,2025,"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,-47853.12,2025,"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,-1650.0,2025,"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,-7375.0,2025,"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,-101104.29,2025,"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,-650.0,2025,"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,-21815.0,2025,"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,-1105.89,2025,"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,-375.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-39222.5,2025,"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,-300.0,2025,"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,-225.0,2025,"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,-340.0,2025,"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,-400.0,2025,"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,-10.0,2025,"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,-48.5,2025,"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,-100.0,2025,"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,-600.0,2025,"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,-367.5,2025,"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,-57910.63,2025,"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,-2000.0,2025,"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,-10.0,2025,"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,-25.0,2025,"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,-550.0,2025,"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,-7744.24,2025,"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,-450.0,2025,"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",800,0.0,2025,"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,-14395.0,2025,"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,-36576.8,2025,"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,-2500.0,2025,"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,-125.0,2025,"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,-6728.0,2025,"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,-225.0,2025,"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,-6510.17,2025,"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,-100.0,2025,"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,-10875.0,2025,"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",495,500.0,2025,"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,-24595.07,2025,"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,-675.0,2025,"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,-12295.89,2025,"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,-153900.0,2025,"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,-1325.0,2025,"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,-2824.03,2025,"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,-1650.0,2025,"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,-961.57,2025,"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,-180.0,2025,"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,-75.0,2025,"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,-255.0,2025,"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,-422.03,2025,"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,-18.7,2025,"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,-508.5,2025,"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,-100.0,2025,"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,-250.0,2025,"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,-750.0,2025,"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,-5425.0,2025,"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,-20.0,2025,"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,-98.0,2025,"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,-2700.0,2025,"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",90,3000.0,2025,"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",90,484.52,2025,"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,-274.75,2025,"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,-60.0,2025,"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,-2325.0,2025,"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,-225.0,2025,"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,-100.0,2025,"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,-96316.29,2025,"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",495,0.0,2025,"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,-800.0,2025,"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,-45.0,2025,"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,-46800.01,2025,"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,-2675.0,2025,"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,-562.31,2025,"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,-340.1,2025,"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,-550.0,2025,"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,-1553.14,2025,"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,-449395.52,2025,"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,-142.8,2025,"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,-24104.21,2025,"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,-5539.16,2025,"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,-225.0,2025,"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,-700.0,2025,"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,-150.0,2025,"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,-65298.78,2025,"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,-2.0,2025,"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,-85.42,2025,"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,-275.0,2025,"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,-13.6,2025,"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,-135.25,2025,"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,-550.0,2025,"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,-0.48,2025,"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,-25.0,2025,"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,-13.02,2025,"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,-450.0,2025,"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,-549090.0,2025,"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,-1000.0,2025,"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,-500.0,2025,"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,-108.9,2025,"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,-1460.0,2025,"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,-3225.0,2025,"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,-64134.73,2025,"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,-12.5,2025,"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,-5560.0,2025,"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,-350.0,2025,"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,-641.25,2025,"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,-75.0,2025,"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,-32158.59,2025,"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,-1050.0,2025,"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,-175.0,2025,"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,-1869.0,2025,"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,-13063.66,2025,"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,-141821.47,2025,"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,-1075.0,2025,"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,-265905.0,2025,"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,-102.83,2025,"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,-150.0,2025,"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,-5000.0,2025,"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,-3150.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-32975.8,2025,"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,-250.0,2025,"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,-700.0,2025,"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,-220.0,2025,"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,-45.0,2025,"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,-11123.75,2025,"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,-2575696.58,2025,"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,-1402.08,2025,"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,-7832.2,2025,"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,-20.0,2025,"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,-402996.64,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-600.0,2025,"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,-3325.0,2025,"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,-26381.69,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-839.0,2025,"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,-2500.0,2025,"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,-2455.54,2025,"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,-500.0,2025,"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,-51443.64,2025,"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,-687.4,2025,"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,-1917.5,2025,"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,-9.76,2025,"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,-20.0,2025,"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,-379399.47,2025,"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,-95.59,2025,"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,-10.0,2025,"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,-425.0,2025,"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,-1032.5,2025,"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,-56.12,2025,"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,-40.0,2025,"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,-715.0,2025,"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,-1401164.0,2025,"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,-444794.29,2025,"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,-625.0,2025,"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,-979636.76,2025,"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,-100.0,2025,"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,-1349.8,2025,"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,-325.0,2025,"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,-225.0,2025,"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,-4372.84,2025,"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,-909068.92,2025,"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,-600.0,2025,"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,-374050.21,2025,"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,-534.62,2025,"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,-5996.29,2025,"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,-225.0,2025,"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,-1075.0,2025,"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,-400.0,2025,"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,-25.0,2025,"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,-650.0,2025,"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,-350.0,2025,"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,-200.0,2025,"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,-20718.52,2025,"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,-62569.79,2025,"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,-250.15,2025,"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,-14045.0,2025,"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,-25.0,2025,"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",405,0.0,2025,"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,-4345.92,2025,"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",800,7269.2,2025,"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,-6150.0,2025,"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,-3.0,2025,"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,-200.0,2025,"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,-13638830.31,2025,"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,-250.0,2025,"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,-58150.0,2025,"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,-675.0,2025,"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,-2435.0,2025,"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,-121.32,2025,"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,-420.0,2025,"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,-339382.44,2025,"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,-80.0,2025,"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,-276.0,2025,"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",800,2423.14,2025,"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,-88700.0,2025,"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,-225.0,2025,"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,-210.0,2025,"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,-178414.93,2025,"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,-216.6,2025,"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,-1387.81,2025,"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,-769.82,2025,"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,-366561.81,2025,"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,-10.0,2025,"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,-524652.0,2025,"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,-225.0,2025,"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,-250.0,2025,"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,-6075.0,2025,"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",800,51744.63,2025,"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,-300.0,2025,"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,-87933.33,2025,"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,-42345.28,2025,"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,-575.0,2025,"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,-170.0,2025,"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,-52102.25,2025,"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",495,0.0,2025,"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,-1200.0,2025,"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,-56.12,2025,"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,-170.0,2025,"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,-2217.65,2025,"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,-4649.29,2025,"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,-14189.0,2025,"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,-15091.26,2025,"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,-155.0,2025,"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,-182485.92,2025,"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,-658695.0,2025,"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,-74.85,2025,"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,-8860.58,2025,"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,-375.0,2025,"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,-97.0,2025,"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,-12897.9,2025,"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,-725.0,2025,"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,-10265.14,2025,"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,-1033.27,2025,"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,-211107.39,2025,"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,-14174.84,2025,"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,-100.0,2025,"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,-47609.0,2025,"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,-4170.0,2025,"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,-90.0,2025,"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,-274.53,2025,"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,-175.0,2025,"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,-893.48,2025,"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,-4225.0,2025,"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,-675.4,2025,"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,-6200.0,2025,"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,-450.0,2025,"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,-675.0,2025,"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,-300.0,2025,"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,-450.0,2025,"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,-1000.0,2025,"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,-300.0,2025,"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,-6154.54,2025,"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,-2400.0,2025,"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,-3000.05,2025,"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,-61586.03,2025,"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,-210.0,2025,"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,-450.0,2025,"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,-325.0,2025,"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,-4187.24,2025,"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,-14224.0,2025,"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,-4.69,2025,"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,-61918.17,2025,"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,-11.1,2025,"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,-125.0,2025,"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,-3400.0,2025,"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,-4000.0,2025,"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",38,61051.87,2025,"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,-69304.45,2025,"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,-76256.36,2025,"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,-50.0,2025,"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,-450.0,2025,"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,-200.0,2025,"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,-320550.07,2025,"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,-3965806.95,2025,"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,-300.0,2025,"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,-460.0,2025,"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,-2250.0,2025,"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,-4140.0,2025,"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,-9674.0,2025,"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,-600.0,2025,"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,-74.8,2025,"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,-234.29,2025,"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,-0.75,2025,"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,-60.0,2025,"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,-500.0,2025,"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,-375.0,2025,"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,-850.0,2025,"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,-134427.94,2025,"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,-255.0,2025,"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,-19906.63,2025,"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,-5342.5,2025,"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,-12622.93,2025,"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,-150882.46,2025,"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,-3200.0,2025,"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,-508736.27,2025,"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",500,20141.0,2025,"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,-1265.31,2025,"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,-200.0,2025,"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,-375.0,2025,"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,-320123.58,2025,"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,-245.47,2025,"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,-7640.0,2025,"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,-413.35,2025,"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,-325.0,2025,"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,-60.73,2025,"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,-85.42,2025,"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,-21500.0,2025,"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,-860.0,2025,"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,-2875.0,2025,"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,-1759.07,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-456110.34,2025,"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,-6392.18,2025,"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,-39990.09,2025,"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,-17511.75,2025,"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,-900.0,2025,"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,-118.0,2025,"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,-100.0,2025,"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,-91784.0,2025,"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,-7800.0,2025,"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,-4557222.65,2025,"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,-140.0,2025,"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,-40356.25,2025,"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,-445.5,2025,"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,-28568.0,2025,"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,-40.04,2025,"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,-28.0,2025,"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,-5899.8,2025,"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,-226.2,2025,"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,-1525.0,2025,"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,-200.0,2025,"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,-27.15,2025,"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",500,34982.0,2025,"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,-1564.95,2025,"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,-1055.26,2025,"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,-175.0,2025,"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,-4200.0,2025,"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,-200.0,2025,"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,-16716.08,2025,"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,-10375.0,2025,"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,-12153.23,2025,"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,-1250.0,2025,"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,-654678.68,2025,"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,-24.0,2025,"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,-154.86,2025,"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,-2035.0,2025,"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,-1359.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-19110.0,2025,"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",90,11.09,2025,"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",495,6.56,2025,"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",90,11499.16,2025,"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,-416576.75,2025,"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,-13469.68,2025,"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,-180.0,2025,"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,-249.0,2025,"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,-54885.0,2025,"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,-17220.0,2025,"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,-30.0,2025,"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,-1500.0,2025,"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,-1263194.23,2025,"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,-28918.93,2025,"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,-26565.15,2025,"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,-700.0,2025,"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,-4.91,2025,"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,-753276.6,2025,"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,-50.0,2025,"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,-574.64,2025,"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,-306.44,2025,"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,-26.93,2025,"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,-6290.24,2025,"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,-3280.0,2025,"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,-2900.0,2025,"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,-225.0,2025,"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,-21.1,2025,"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",500,22155.76,2025,"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,-336.44,2025,"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,-50.0,2025,"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,-627.51,2025,"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,-1300.0,2025,"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,-8269.13,2025,"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,-850.0,2025,"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,-50.0,2025,"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",495,0.0,2025,"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,-8850.0,2025,"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,-59500.0,2025,"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,-3600.0,2025,"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,-325.0,2025,"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,-75.0,2025,"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,-1845.1,2025,"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,-7301500.43,2025,"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,-2250.0,2025,"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",800,17248.74,2025,"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,-1470.0,2025,"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,-413.2,2025,"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,-100.0,2025,"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,-84121.58,2025,"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",800,0.0,2025,"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,-20177.5,2025,"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,-1922.23,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-41015.79,2025,"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,-16470.0,2025,"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,-175.0,2025,"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,-1250.0,2025,"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,-2725.0,2025,"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",50,235103.24,2025,"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,-3800.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-682.5,2025,"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,-5360.6,2025,"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,-225.0,2025,"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,-100.0,2025,"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,-24355.27,2025,"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,-10.14,2025,"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,-21208.14,2025,"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,-30.0,2025,"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,-325.0,2025,"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,-250.0,2025,"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,-229.77,2025,"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,-200.0,2025,"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,-74.85,2025,"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,-0.25,2025,"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,-50.0,2025,"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,-420.0,2025,"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,-14066.14,2025,"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,-1566.64,2025,"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,-28888.83,2025,"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,-800.0,2025,"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,-58956.1,2025,"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,-97.45,2025,"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,-9194.75,2025,"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,-1800.0,2025,"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,-275.0,2025,"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,-6273939.24,2025,"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,-23981.91,2025,"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,-860.0,2025,"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,-836974.0,2025,"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,-50.0,2025,"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,-325.0,2025,"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,-300.0,2025,"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",495,0.0,2025,"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,-1390.85,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-18.9,2025,"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,-975.0,2025,"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,-1.35,2025,"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,-6500.0,2025,"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,-2873.03,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-1225.0,2025,"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,-1932.0,2025,"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,-24376.39,2025,"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,-25132.6,2025,"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,-6200.0,2025,"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,-275.0,2025,"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,-550.0,2025,"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,-50.0,2025,"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,-2419.26,2025,"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,-541352.79,2025,"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,-48814.09,2025,"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,-25.0,2025,"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,-80.0,2025,"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,-276.17,2025,"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,-7620.0,2025,"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,-100.0,2025,"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,-39139.7,2025,"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,-4.0,2025,"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,-400.0,2025,"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,-11340.0,2025,"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,-524.54,2025,"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",800,0.18,2025,"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,-10400.0,2025,"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,-49843.19,2025,"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,-550.0,2025,"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,-175.0,2025,"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,-52207.37,2025,"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,-51414.57,2025,"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,-9497.31,2025,"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,-114941.64,2025,"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,-125.0,2025,"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,-4140.0,2025,"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,-600.0,2025,"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,-3900.0,2025,"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,-891.0,2025,"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,-33.06,2025,"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,-139987.0,2025,"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,-1.32,2025,"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,-39041.58,2025,"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,-53920.21,2025,"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,-150.0,2025,"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,-3000.0,2025,"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,-5975.0,2025,"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,-875.0,2025,"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,-125.0,2025,"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",90,428.9,2025,"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,-2.04,2025,"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,-75.0,2025,"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,-775.0,2025,"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,-514365.46,2025,"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,-1425.0,2025,"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,-150.0,2025,"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,-180.23,2025,"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,-1505.0,2025,"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,-800.0,2025,"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,-87336.42,2025,"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,-800.0,2025,"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,-744.31,2025,"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,-6222.39,2025,"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,-350.0,2025,"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,-25.0,2025,"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,-625.98,2025,"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,-52651.25,2025,"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,-125.0,2025,"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,-400.0,2025,"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,-125.0,2025,"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,-1334.7,2025,"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,-221.48,2025,"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,-3237.0,2025,"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,-80.0,2025,"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,-1651.38,2025,"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,-829905.26,2025,"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,-47244.73,2025,"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,-319492.49,2025,"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,-86788.43,2025,"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,-190.0,2025,"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,-430.93,2025,"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,-11553.47,2025,"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,-780.0,2025,"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,-3993.0,2025,"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,-15.0,2025,"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,-196215.0,2025,"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",500,0.01,2025,"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,-860.0,2025,"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,-100.0,2025,"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,-3094.36,2025,"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",90,3.69,2025,"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,-50.0,2025,"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,-72910.0,2025,"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,-275.0,2025,"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,-1020.0,2025,"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,-69.0,2025,"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,-3600.0,2025,"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,-100.0,2025,"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,-0.58,2025,"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,-8386.68,2025,"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,-3000.0,2025,"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,-7700.0,2025,"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,-679.5,2025,"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,-12813.0,2025,"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",90,1615.43,2025,"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,-1475.0,2025,"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,-7725044.56,2025,"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,-62765.54,2025,"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,-100030.0,2025,"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,-1160.0,2025,"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,-216.81,2025,"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,-550.0,2025,"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,-102.0,2025,"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,-780339.63,2025,"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,-900.0,2025,"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,-1.58,2025,"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,-4934.69,2025,"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,-165.0,2025,"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,-14300.0,2025,"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,-777804.0,2025,"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",90,0.22,2025,"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,-17.0,2025,"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,-813933.02,2025,"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,-68282.65,2025,"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,-50.0,2025,"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,-7712.89,2025,"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,-43656.0,2025,"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,-1150.0,2025,"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,-10.0,2025,"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,-950.0,2025,"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,-125.0,2025,"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,-13656.53,2025,"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",340,660440.0,2025,"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,-150.0,2025,"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,-6.0,2025,"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,-150.0,2025,"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,-1563.61,2025,"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,-3675.0,2025,"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,-277597.32,2025,"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,-180.0,2025,"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,-85843.14,2025,"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,-2007.3,2025,"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,-223704.57,2025,"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,-49283.0,2025,"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,-737.85,2025,"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,-6175.0,2025,"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,-475.0,2025,"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,-2788.0,2025,"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,-1440.0,2025,"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,-3675.0,2025,"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,-189002.6,2025,"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,-125.0,2025,"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,-125.0,2025,"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,-200.0,2025,"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,-26.75,2025,"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,-8813.37,2025,"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,-207.44,2025,"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,-337.55,2025,"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,-170.0,2025,"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,-601503.1,2025,"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,-2380.0,2025,"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,-89180.72,2025,"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,-1764.41,2025,"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,-10943.4,2025,"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,-75.0,2025,"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,-260618.5,2025,"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,-500.0,2025,"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,-195.0,2025,"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,-4621.47,2025,"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,-13735.0,2025,"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,-423.44,2025,"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,-100.0,2025,"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,-4338.71,2025,"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,-675.0,2025,"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,-632850.0,2025,"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,-960.0,2025,"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,-12.52,2025,"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,-1250.0,2025,"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,-713.82,2025,"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,-2481.15,2025,"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,-1070.26,2025,"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",495,0.0,2025,"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,-180.97,2025,"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,-2646.29,2025,"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,-32.0,2025,"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,-466.15,2025,"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,-21.1,2025,"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,-2825.17,2025,"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,-54740.0,2025,"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,-1050.0,2025,"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",495,0.0,2025,"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,-91.36,2025,"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,-155.36,2025,"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,-69.69,2025,"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,-1236.69,2025,"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,-3709.32,2025,"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,-691.24,2025,"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,-269.0,2025,"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,-503.0,2025,"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,-21405.39,2025,"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,-569.15,2025,"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,-2004.94,2025,"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,-12323.4,2025,"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,-44482.5,2025,"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",495,0.0,2025,"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,-200.0,2025,"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",340,29.75,2025,"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,-25.0,2025,"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,-176.06,2025,"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,-3100.0,2025,"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,-1544093.83,2025,"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,-258.75,2025,"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",300,0.0,2025,"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,-1618.74,2025,"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,-6235.48,2025,"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",800,2481.15,2025,"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,-174.3,2025,"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,-5914.18,2025,"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,-4.0,2025,"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,-4400.1,2025,"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,-14652.34,2025,"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,-262.22,2025,"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,-135.25,2025,"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,-774.34,2025,"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,-154.61,2025,"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,-23488.0,2025,"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,-1207.5,2025,"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,-1636.29,2025,"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,-6255.0,2025,"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,-72656.72,2025,"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,-150.0,2025,"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,-400.74,2025,"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,-920916.25,2025,"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,-20.0,2025,"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,-151793.3,2025,"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,-68.31,2025,"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,-4309.2,2025,"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,-1385.73,2025,"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,-49454.61,2025,"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,-60.0,2025,"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,-5581.12,2025,"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,-248128.25,2025,"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",90,24999.19,2025,"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,-475.0,2025,"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,-5459.75,2025,"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,-3980.0,2025,"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,-60.0,2025,"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,-8482.15,2025,"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,-380.0,2025,"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,-2341.15,2025,"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,-5543.27,2025,"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,-100.0,2025,"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,-120.0,2025,"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,-1020.0,2025,"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,-54.0,2025,"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,-26725.28,2025,"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,-18547.25,2025,"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,-4.07,2025,"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,-344.78,2025,"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,-625249.5,2025,"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,-25.0,2025,"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",90,221938.01,2025,"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,-254.1,2025,"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,-1101.79,2025,"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,-1660.0,2025,"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,-6324.3,2025,"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,-3.0,2025,"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,-68868.93,2025,"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",495,0.0,2025,"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,-500.0,2025,"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,-3.16,2025,"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,-3655.73,2025,"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,-149.26,2025,"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,-586.25,2025,"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,-295.23,2025,"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,-840.0,2025,"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,-144.0,2025,"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,-52.9,2025,"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,-1533.31,2025,"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,-600.0,2025,"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,-5.0,2025,"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,-6697.23,2025,"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,-12.36,2025,"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,-5.0,2025,"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,-32.1,2025,"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,-1380.83,2025,"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,-170.77,2025,"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,-58.0,2025,"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,-339.45,2025,"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,-50.0,2025,"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,-2634.42,2025,"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,-100.0,2025,"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,-214838.0,2025,"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,-860.92,2025,"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,-5784.92,2025,"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,-1300.0,2025,"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,-77.95,2025,"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,-175.0,2025,"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,-6002.24,2025,"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,-793.12,2025,"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,-2242.5,2025,"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,-975.35,2025,"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,-75.0,2025,"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,-1020.0,2025,"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",800,7722.76,2025,"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,-550.0,2025,"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,-23488.0,2025,"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,-10400.0,2025,"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,-3496.81,2025,"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,-1025.0,2025,"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,-1715.41,2025,"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,-1546.46,2025,"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,-10.38,2025,"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,-5838.51,2025,"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,-525.29,2025,"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,-1557.78,2025,"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,-1891.95,2025,"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,-2960.61,2025,"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,-565.76,2025,"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,-60.0,2025,"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,-355.0,2025,"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,-5590.92,2025,"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,-1345.74,2025,"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,-9879.91,2025,"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,-1.25,2025,"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,-183.0,2025,"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,-100.0,2025,"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",500,10514.17,2025,"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,-1217.5,2025,"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,-623.57,2025,"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,-15.0,2025,"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,-20.0,2025,"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,-90.0,2025,"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,-7260.0,2025,"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,-451.5,2025,"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,-3056.29,2025,"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,-7300.0,2025,"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,-100.0,2025,"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,-2323.1,2025,"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,-2319.78,2025,"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",495,0.0,2025,"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",100,1236.69,2025,"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",800,2574.33,2025,"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,-6150.0,2025,"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,-11406.58,2025,"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",495,0.0,2025,"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,-27.0,2025,"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,-93489.57,2025,"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",90,8760.98,2025,"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,-224222.41,2025,"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,-1310.0,2025,"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,-95761.5,2025,"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,-20.0,2025,"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,-118.0,2025,"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,-525.29,2025,"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,-75.6,2025,"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,-88781.0,2025,"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,-27.15,2025,"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,-10627.5,2025,"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,-800.0,2025,"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,-44.4,2025,"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,-9503.9,2025,"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,-152.5,2025,"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,-1279.7,2025,"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,-996.3,2025,"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,-96.0,2025,"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,-900.0,2025,"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,-12524.05,2025,"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,-623.1,2025,"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,-2000.0,2025,"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,-92.95,2025,"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,-1595.37,2025,"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,-60.0,2025,"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,-49.69,2025,"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,-903.0,2025,"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,-54018.8,2025,"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,-598626.47,2025,"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,-136.83,2025,"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,-20.29,2025,"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,-35.0,2025,"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,-6045.84,2025,"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,-496.71,2025,"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,-100.0,2025,"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,-5540.02,2025,"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,-135.0,2025,"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,-169.16,2025,"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,-4825.97,2025,"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,-30.75,2025,"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,-447847.43,2025,"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",90,1716.22,2025,"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,-400.74,2025,"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,-624.2,2025,"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,-39.5,2025,"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,-2187.0,2025,"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,-50.0,2025,"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,-84580.59,2025,"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,-1350.0,2025,"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,-29.48,2025,"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,-2620.0,2025,"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,-1915.99,2025,"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,-39297.85,2025,"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,-72250.0,2025,"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,-3600.0,2025,"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,-69.31,2025,"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",500,0.01,2025,"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,-42022.0,2025,"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,-1700.0,2025,"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,-465726.12,2025,"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,-120.0,2025,"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,-15450.0,2025,"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,-3975.63,2025,"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,-604.55,2025,"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,-1.0,2025,"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,-45438737.15,2025,"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,-925.0,2025,"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,-455759.78,2025,"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,-4189.66,2025,"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,-5650.0,2025,"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,-2500.86,2025,"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,-2863.81,2025,"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,-34474.57,2025,"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,-651.08,2025,"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,-3333.75,2025,"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",90,1.63,2025,"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,-58187.5,2025,"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,-25.0,2025,"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,-30.12,2025,"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,-125.0,2025,"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",300,572.25,2025,"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,-10723.31,2025,"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",500,2145.06,2025,"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,-18940.19,2025,"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,-250.0,2025,"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,-2903119.38,2025,"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,-8011.75,2025,"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,-1859.8,2025,"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,-1357.74,2025,"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,-341.58,2025,"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,-21.1,2025,"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,-750.0,2025,"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,-430.35,2025,"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,-81.0,2025,"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,-1330.0,2025,"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,-130.49,2025,"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,-207.9,2025,"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",300,0.0,2025,"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,-137.49,2025,"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",405,561214.57,2025,"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,-3625.0,2025,"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,-132493.84,2025,"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,-6413.47,2025,"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,-525.0,2025,"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,-425.0,2025,"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,-775.0,2025,"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,-9.35,2025,"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,-51.06,2025,"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,-88.8,2025,"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,-70.08,2025,"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,-460.0,2025,"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,-392.0,2025,"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,-425.0,2025,"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,-1120.0,2025,"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,-1000.0,2025,"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,-100007.0,2025,"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",800,25585.66,2025,"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,-5321.53,2025,"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,-5991.03,2025,"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,-273634.89,2025,"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,-2.04,2025,"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,-6199.22,2025,"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,-15084.58,2025,"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,-363.5,2025,"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,-50818.0,2025,"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,-50.0,2025,"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",800,4078.54,2025,"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,-2250.93,2025,"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,-6320.0,2025,"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,-16265.04,2025,"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,-543.95,2025,"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,-50.0,2025,"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,-17598318.0,2025,"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,-1490.0,2025,"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,-7098.54,2025,"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,-69574.65,2025,"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,-1001.17,2025,"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,-425.0,2025,"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,-675.0,2025,"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,-230547.62,2025,"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,-3845.68,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-5112.32,2025,"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,-22850.0,2025,"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,-136088.17,2025,"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,-11.0,2025,"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,-136925.41,2025,"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,-858453.99,2025,"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,-348.0,2025,"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,-2912.63,2025,"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,-2159.6,2025,"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,-16159.29,2025,"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,-810.0,2025,"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,-2734609.27,2025,"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,-1750.0,2025,"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,-3780.0,2025,"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,-2300.0,2025,"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,-32.36,2025,"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,-743.35,2025,"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,-1400.0,2025,"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,-2492.04,2025,"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,-26379.0,2025,"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",90,13479.45,2025,"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",495,0.0,2025,"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,-220980.33,2025,"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,-10805.81,2025,"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,-1430.0,2025,"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,-500.0,2025,"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,-6.5,2025,"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,-2201.25,2025,"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,-63682.0,2025,"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,-4950.0,2025,"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,-850.0,2025,"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",800,0.0,2025,"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,-256110.88,2025,"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,-2118.82,2025,"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,-8697.89,2025,"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,-98578.0,2025,"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,-23902.56,2025,"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,-2281.16,2025,"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,-36.4,2025,"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,-5513.97,2025,"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,-679.15,2025,"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,-3065.11,2025,"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,-100.0,2025,"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,-170.0,2025,"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,-109414.44,2025,"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,-215.62,2025,"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,-29675.0,2025,"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,-135.25,2025,"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,-140212.0,2025,"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,-48027.0,2025,"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,-171.94,2025,"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,-772.76,2025,"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,-437.91,2025,"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,-683399.23,2025,"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,-41930.93,2025,"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,-1000.0,2025,"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,-1386.0,2025,"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,-1378641.6,2025,"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,-12.5,2025,"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,-6769.08,2025,"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,-1970.0,2025,"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,-3900.0,2025,"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,-77000.0,2025,"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,-122.1,2025,"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,-1072.0,2025,"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,-1290.0,2025,"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,-5000.0,2025,"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,-70.44,2025,"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,-3654.0,2025,"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,-285.16,2025,"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,-690.73,2025,"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,-84856.54,2025,"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,-58.97,2025,"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,-814.0,2025,"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,-1099.0,2025,"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,-50023.86,2025,"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,-10374.48,2025,"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,-3153.17,2025,"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",300,0.0,2025,"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,-84.0,2025,"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,-250.0,2025,"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,-1769.73,2025,"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,-9689.91,2025,"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,-57.08,2025,"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,-91787.34,2025,"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,-3922.38,2025,"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,-212.51,2025,"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,-3.0,2025,"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,-800.0,2025,"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,-350.0,2025,"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,-800.0,2025,"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,-4779.0,2025,"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,-2867.46,2025,"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,-100.0,2025,"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,-12544.12,2025,"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,-2275.0,2025,"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,-1200.0,2025,"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,-5355.0,2025,"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,-15124.45,2025,"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,-31660.65,2025,"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,-495.95,2025,"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,-500.0,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-139781.0,2025,"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,-350.0,2025,"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,-520.0,2025,"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,-5831.15,2025,"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,-1769.73,2025,"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,-38131.86,2025,"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,-19987.66,2025,"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,-36.69,2025,"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,-900.0,2025,"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,-7110.97,2025,"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,-9449.63,2025,"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,-240.0,2025,"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,-210.18,2025,"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",495,0.0,2025,"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,-4508.1,2025,"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,-200.0,2025,"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,-75.0,2025,"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,-750.0,2025,"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,-300.0,2025,"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,-435.0,2025,"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,-1230.0,2025,"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,-6180.0,2025,"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,-462202.16,2025,"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,-600.0,2025,"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,-130613.83,2025,"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,-100000.0,2025,"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,-350.0,2025,"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,-20083.0,2025,"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,-877.98,2025,"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,-100.0,2025,"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,-1264221.98,2025,"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,-7725.0,2025,"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,-850.0,2025,"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,-1575.0,2025,"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,-455.0,2025,"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,-13675.0,2025,"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,-21938.75,2025,"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,-88398.02,2025,"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,-285.0,2025,"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,-30245.7,2025,"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,-9909.0,2025,"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,-550.0,2025,"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,-5.37,2025,"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,-223144.72,2025,"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,-6807.26,2025,"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,-400.0,2025,"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,-629797.6,2025,"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,-78693.89,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-12092.23,2025,"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,-245.0,2025,"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,-1230.0,2025,"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,-180.0,2025,"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,-50.0,2025,"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,-528.0,2025,"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,-325.0,2025,"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,-11656.0,2025,"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,-29456.8,2025,"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,-2091.79,2025,"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,-281629.41,2025,"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,-3.4,2025,"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,-2180.0,2025,"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,-127855.64,2025,"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,-19.62,2025,"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,-1360.0,2025,"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,-161720.43,2025,"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,-33772.29,2025,"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,-1203.82,2025,"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,-80.0,2025,"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,-182.89,2025,"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,-8248.0,2025,"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,-10.0,2025,"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,-31.0,2025,"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,-30792.43,2025,"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,-950.0,2025,"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,-895989.58,2025,"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,-13800.0,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-26.36,2025,"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,-3165.83,2025,"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,-155956.66,2025,"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,-475.0,2025,"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,-947.41,2025,"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,-1275821.19,2025,"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,-100.0,2025,"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,-2735.0,2025,"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,-27.15,2025,"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,-8186.02,2025,"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,-3000.0,2025,"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,-3205.0,2025,"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,-550.0,2025,"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,-381238.0,2025,"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,-507.2,2025,"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,-6850.0,2025,"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,-393.11,2025,"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,-275.0,2025,"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,-4125.0,2025,"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,-200.4,2025,"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,-151.2,2025,"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,-884.93,2025,"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,-100.0,2025,"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,-410.87,2025,"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,-2338.02,2025,"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,-7699.76,2025,"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,-16354.16,2025,"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,-196.19,2025,"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,-250.0,2025,"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,-850.0,2025,"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",495,0.0,2025,"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,-50.0,2025,"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,-419.0,2025,"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,-25.0,2025,"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,-74731.42,2025,"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,-84.0,2025,"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,-38.0,2025,"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,-7975.0,2025,"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,-7689.58,2025,"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,-1668.91,2025,"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,-11375.0,2025,"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,-2875.0,2025,"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,-350.0,2025,"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,-20.29,2025,"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,-20.16,2025,"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",500,3635.98,2025,"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,-17739.54,2025,"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,-1425.0,2025,"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,-2669.11,2025,"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,-310.23,2025,"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,-72584.69,2025,"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,-2750.0,2025,"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,-692.1,2025,"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,-25158.5,2025,"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,-3435.67,2025,"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,-5.23,2025,"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,-7557.04,2025,"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,-212.7,2025,"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,-104250.08,2025,"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,-391880.0,2025,"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,-1008.21,2025,"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,-1175.0,2025,"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,-30.12,2025,"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,-28254.27,2025,"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,-375.0,2025,"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,-180.0,2025,"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,-325.0,2025,"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,-200.0,2025,"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,-2169.0,2025,"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,-30174.22,2025,"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",50,340.1,2025,"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",300,0.0,2025,"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,-7134.49,2025,"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,-3812.67,2025,"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,-101632.18,2025,"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,-343336.65,2025,"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,-17310.0,2025,"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,-60479.67,2025,"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,-38200.5,2025,"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,-30.0,2025,"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,-4338.0,2025,"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,-4328.93,2025,"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,-3524.0,2025,"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,-80.0,2025,"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,-15161929.88,2025,"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,-115.91,2025,"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,-524.35,2025,"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,-2000.0,2025,"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,-450.0,2025,"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,-12725.0,2025,"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,-62561.83,2025,"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",300,33.25,2025,"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,-18522.5,2025,"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,-10429.62,2025,"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,-46339.93,2025,"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,-3.16,2025,"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,-400.0,2025,"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",300,0.0,2025,"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,-0.75,2025,"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,-400.0,2025,"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,-9.34,2025,"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,-53598.96,2025,"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,-220.39,2025,"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,-1025.0,2025,"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,-19.9,2025,"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,-17542.52,2025,"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,-23260.59,2025,"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,-49.64,2025,"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,-351.0,2025,"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,-292.9,2025,"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,-16200.0,2025,"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,-1375.0,2025,"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",500,3124.0,2025,"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,-3164442.49,2025,"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",400,0.0,2025,"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,-850.0,2025,"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,-35686.25,2025,"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,-48.16,2025,"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,-500.0,2025,"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,-213147.19,2025,"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,-43058.69,2025,"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,-602.96,2025,"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,-263.48,2025,"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,-157649.53,2025,"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,-1430.0,2025,"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,-10568.0,2025,"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,-1047.5,2025,"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,-1250.0,2025,"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,-130560.0,2025,"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,-27152.23,2025,"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,-5.73,2025,"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,-4.93,2025,"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,-8705.66,2025,"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,-72821.14,2025,"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,-6680.85,2025,"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,-336.92,2025,"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,-95281.7,2025,"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,-150.0,2025,"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",800,171519.72,2025,"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,-455.0,2025,"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,-300.0,2025,"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,-8500.94,2025,"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,-19970.2,2025,"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,-1250.0,2025,"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,-71.0,2025,"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,-1875.0,2025,"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,-3317.72,2025,"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,-2040.0,2025,"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,-94.08,2025,"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,-175.0,2025,"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,-56915.3,2025,"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,-192.04,2025,"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,-750.0,2025,"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,-444.5,2025,"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",410,0.07,2025,"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,-25575.0,2025,"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,-367.5,2025,"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,-1450.0,2025,"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,-25.0,2025,"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,-300.0,2025,"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,-9471.18,2025,"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,-4.07,2025,"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,-1125.0,2025,"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,-100.0,2025,"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,-516.81,2025,"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,-3401.0,2025,"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,-27.0,2025,"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,-42811.41,2025,"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,-912.37,2025,"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,-34730.0,2025,"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,-325.0,2025,"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,-1250.0,2025,"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,-76.24,2025,"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,-150995.98,2025,"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",90,606678.22,2025,"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",500,48667.42,2025,"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,-827.24,2025,"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,-10712.23,2025,"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,-27025.0,2025,"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,-23148.96,2025,"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,-6288.0,2025,"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,-29.33,2025,"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",263,1086.72,2025,"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,-400.53,2025,"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,-322.65,2025,"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,-4135796.14,2025,"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,-430443.03,2025,"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,-727.0,2025,"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,-100.0,2025,"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,-223386.27,2025,"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,-1880.0,2025,"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,-325.0,2025,"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,-919094.4,2025,"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,-450.0,2025,"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,-3906.0,2025,"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,-2083.64,2025,"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,-3578800.0,2025,"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,-550.0,2025,"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,-80.0,2025,"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,-1250.0,2025,"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",495,3195.0,2025,"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",90,0.1,2025,"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,-4915.34,2025,"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,-8.73,2025,"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,-133.55,2025,"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,-9070.7,2025,"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,-73739.43,2025,"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,-575.0,2025,"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,-22598.0,2025,"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,-31347.8,2025,"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,-12576.75,2025,"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,-36170.04,2025,"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,-19741.94,2025,"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,-186613.1,2025,"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,-35910.5,2025,"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,-235.0,2025,"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,-63462.34,2025,"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,-18941.4,2025,"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,-6.75,2025,"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,-5521.26,2025,"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,-1336.15,2025,"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,-90080.04,2025,"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,-72539.03,2025,"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",495,100.0,2025,"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,-50.0,2025,"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,-199.98,2025,"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,-251.8,2025,"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,-5.08,2025,"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,-1146.02,2025,"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,-578.0,2025,"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",340,437.91,2025,"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,-1.58,2025,"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,-10.14,2025,"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,-666.0,2025,"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,-13904.3,2025,"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,-5.14,2025,"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,-138517.58,2025,"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",495,2700.32,2025,"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,-1000.0,2025,"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,-91325.34,2025,"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,-4123.22,2025,"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,-157168.84,2025,"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,-10.0,2025,"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,-29849.33,2025,"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,-1687.99,2025,"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,-1328.55,2025,"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,-350.0,2025,"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,-750.0,2025,"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,-6935.0,2025,"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,-2184.2,2025,"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,-18175.0,2025,"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,-32677.31,2025,"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,-147850.0,2025,"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,-102.47,2025,"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,-4300.0,2025,"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,-148.48,2025,"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,-59284.75,2025,"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,-367.5,2025,"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,-63320.15,2025,"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,-85372.94,2025,"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,-1750.0,2025,"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,-142.0,2025,"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,-6175.0,2025,"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,-500.0,2025,"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,-16.9,2025,"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,-169.47,2025,"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,-2115.24,2025,"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,-246.0,2025,"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,-28.35,2025,"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,-29.33,2025,"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,-7060.21,2025,"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,-2669.4,2025,"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,-675.0,2025,"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,-50000.0,2025,"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",800,684199.69,2025,"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,-6748.11,2025,"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,-450.0,2025,"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,-49.25,2025,"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,-2650.0,2025,"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,-20.0,2025,"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,-2080.0,2025,"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,-89590.54,2025,"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,-2285.52,2025,"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,-204666.0,2025,"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,-209.5,2025,"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,-1771.0,2025,"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,-3.3,2025,"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,-50.0,2025,"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,-28659.61,2025,"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,-18940.18,2025,"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,-25552.0,2025,"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,-3151.2,2025,"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,-425.0,2025,"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,-1075.0,2025,"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,-26965.51,2025,"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,-69972.45,2025,"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,-28.35,2025,"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",495,0.0,2025,"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,-25.0,2025,"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,-145.5,2025,"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,-645.0,2025,"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",48,1415194.01,2025,"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,-250.0,2025,"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,-168.15,2025,"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,-31080.0,2025,"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,-216.0,2025,"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,-25440.5,2025,"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,-11893.99,2025,"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,-25.0,2025,"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,-58.0,2025,"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,-3500.0,2025,"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,-3648.75,2025,"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,-30.0,2025,"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,-14.51,2025,"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,-4323.77,2025,"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,-200.0,2025,"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,-775.0,2025,"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,-56.8,2025,"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,-244.32,2025,"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,-7673.3,2025,"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,-12500.0,2025,"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,-518.43,2025,"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,-575.0,2025,"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,-5623.34,2025,"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,-59.79,2025,"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,-243041.25,2025,"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,-291.0,2025,"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,-122472.93,2025,"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,-585322.11,2025,"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,-12.5,2025,"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,-5790.0,2025,"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,-2040.0,2025,"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,-1225.0,2025,"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,-528783.41,2025,"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,-44359.45,2025,"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,-4162.29,2025,"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,-111479.52,2025,"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,-17658.84,2025,"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,-835168.0,2025,"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,-50.0,2025,"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,-1550.0,2025,"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,-2630101.15,2025,"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,-983.73,2025,"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,-11315.92,2025,"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,-83750.03,2025,"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,-20.0,2025,"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,-77.0,2025,"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,-410.54,2025,"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,-50.0,2025,"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,-7335.45,2025,"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,-5758.17,2025,"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,-75.0,2025,"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,-1660.0,2025,"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,-20395.59,2025,"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,-2625587.87,2025,"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,-32353.76,2025,"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",300,0.0,2025,"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,-1.5,2025,"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,-37500.0,2025,"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,-946.89,2025,"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,-81365.8,2025,"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,-28976.65,2025,"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,-1216.62,2025,"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,-1745217.7,2025,"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,-30.0,2025,"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,-1200.0,2025,"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,-1025.0,2025,"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,-1176.23,2025,"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,-760.0,2025,"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,-135.0,2025,"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,-50.0,2025,"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,-115.91,2025,"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,-994.42,2025,"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",495,2520.0,2025,"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,-3720.0,2025,"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,-195259.6,2025,"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,-142.57,2025,"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,-179860.39,2025,"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,-2299.42,2025,"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,-1950.0,2025,"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,-76.72,2025,"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",300,0.0,2025,"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,-152490.0,2025,"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,-191388.18,2025,"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,-682.5,2025,"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,-1767.77,2025,"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,-30.0,2025,"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,-5807.27,2025,"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,-20.0,2025,"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,-1750.0,2025,"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,-34698.21,2025,"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,-4542.5,2025,"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,-6.0,2025,"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,-325.0,2025,"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,-13396.91,2025,"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,-286.83,2025,"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,-1556.0,2025,"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,-14.4,2025,"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,-200.0,2025,"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,-89.1,2025,"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,-5856.9,2025,"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,-29980.09,2025,"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,-135.0,2025,"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,-200.0,2025,"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,-965.0,2025,"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",46,5302.66,2025,"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,-1669948.41,2025,"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,-189.97,2025,"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,-17093.52,2025,"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,-198.0,2025,"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,-122.55,2025,"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,-1237.0,2025,"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",495,0.0,2025,"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,-1587870.0,2025,"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,-200.0,2025,"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,-1968.76,2025,"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,-448.84,2025,"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,-6454.75,2025,"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,-409.3,2025,"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,-500.55,2025,"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,-142239.61,2025,"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,-25.0,2025,"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,-250.0,2025,"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,-105.0,2025,"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,-1635.0,2025,"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,-3675.0,2025,"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,-24096.0,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-760.42,2025,"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",495,360.0,2025,"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,-900.0,2025,"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,-3768.03,2025,"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,-32.75,2025,"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,-27.5,2025,"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,-3432.95,2025,"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,-3545172.4,2025,"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,-100.0,2025,"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,-374.0,2025,"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,-20.0,2025,"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,-150.0,2025,"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,-4912.37,2025,"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,-60.92,2025,"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,-562.14,2025,"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,-173.0,2025,"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,-230.0,2025,"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,-16137.26,2025,"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,-325.0,2025,"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,-5010.88,2025,"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,-28068.9,2025,"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",263,78197.72,2025,"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,-121.38,2025,"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,-15231.12,2025,"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,-3125.0,2025,"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,-23535.0,2025,"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,-531.01,2025,"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,-800.0,2025,"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,-3.05,2025,"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,-10.0,2025,"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,-11.25,2025,"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,-33.49,2025,"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,-125.0,2025,"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,-700.0,2025,"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,-1081642.84,2025,"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,-4820.0,2025,"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,-1400.0,2025,"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,-1.57,2025,"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,-820.0,2025,"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,-300.0,2025,"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,-25.0,2025,"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,-4490.0,2025,"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,-652.0,2025,"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,-3332664.37,2025,"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,-275.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-673.0,2025,"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,-35206.24,2025,"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,-616.68,2025,"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,-7280.0,2025,"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,-4000.0,2025,"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,-150.0,2025,"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",90,1.2,2025,"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,-63044.39,2025,"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,-514.2,2025,"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,-50.0,2025,"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,-31000.0,2025,"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",495,200.0,2025,"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,-781.85,2025,"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,-200.0,2025,"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",498,280.85,2025,"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,-25.0,2025,"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,-6.8,2025,"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,-175.0,2025,"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,-54231.0,2025,"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,-1575.0,2025,"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,-9654.15,2025,"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,-962.5,2025,"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,-232924.0,2025,"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,-6307.91,2025,"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,-450.0,2025,"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,-650.0,2025,"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,-5150.0,2025,"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,-500.0,2025,"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,-125.0,2025,"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,-5913.75,2025,"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,-10.0,2025,"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,-50.0,2025,"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,-886.46,2025,"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,-8267.7,2025,"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,-475.0,2025,"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,-805.83,2025,"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,-10361.72,2025,"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,-75.0,2025,"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,-40.0,2025,"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,-1550.0,2025,"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,-16040.37,2025,"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,-352.25,2025,"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,-1560.0,2025,"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,-16246.65,2025,"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,-43546.65,2025,"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,-1450.0,2025,"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,-850.0,2025,"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,-25.0,2025,"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,-28.57,2025,"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,-1200335.45,2025,"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,-1048.5,2025,"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",503,0.01,2025,"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,-558.54,2025,"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,-9960.32,2025,"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,-454514.69,2025,"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,-21175.0,2025,"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,-60.92,2025,"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,-375.0,2025,"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,-4176.6,2025,"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",800,1486.86,2025,"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,-350.0,2025,"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,-9666.36,2025,"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,-4393.75,2025,"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,-94566.59,2025,"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",500,1205429.08,2025,"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,-80.0,2025,"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,-2357442.04,2025,"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,-950.0,2025,"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,-40000.0,2025,"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,-8159.92,2025,"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,-2.37,2025,"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,-45674.65,2025,"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,-48050.15,2025,"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,-27.15,2025,"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,-68.75,2025,"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,-797645.86,2025,"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,-600.0,2025,"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,-17100.0,2025,"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,-1252.73,2025,"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,-37198.56,2025,"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,-16499.27,2025,"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,-407.47,2025,"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,-5200.0,2025,"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,-543.9,2025,"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,-20.0,2025,"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,-894.0,2025,"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,-532.22,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-7288.66,2025,"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,-400.0,2025,"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,-1891.0,2025,"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,-75.0,2025,"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,-230.0,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-3164.0,2025,"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,-5.0,2025,"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,-21153.64,2025,"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,-2729.31,2025,"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,-358200.5,2025,"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,-977940.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-5203.13,2025,"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,-1780.05,2025,"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,-13010.0,2025,"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,-1275.0,2025,"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,-6137.52,2025,"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,-1388.96,2025,"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,-825.0,2025,"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,-21.1,2025,"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,-400.0,2025,"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,-10.6,2025,"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,-2056.92,2025,"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,-13491.0,2025,"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,-2745.81,2025,"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,-2448.87,2025,"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,-4700.15,2025,"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,-759.96,2025,"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,-270863.08,2025,"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,-50.0,2025,"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,-258.43,2025,"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,-25460.14,2025,"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,-125.0,2025,"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,-90.0,2025,"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,-325.0,2025,"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,-125.0,2025,"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,-50.98,2025,"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,-5800.0,2025,"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,-125.0,2025,"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,-30.0,2025,"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,-135.25,2025,"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,-250.0,2025,"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,-283690.95,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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",800,1053.6,2025,"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,-63084.0,2025,"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,-725.0,2025,"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,-1035.0,2025,"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,-6508.0,2025,"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,-7563.84,2025,"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,-224.0,2025,"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,-8422.0,2025,"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,-27140.0,2025,"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,-2725.0,2025,"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,-15.22,2025,"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,-500.0,2025,"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,-25.0,2025,"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,-275.0,2025,"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,-500.0,2025,"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,-6270.9,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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",405,715.32,2025,"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,-1366.0,2025,"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,-15077.0,2025,"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,-17125.75,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-650.0,2025,"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,-175.0,2025,"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,-80.0,2025,"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,-87398032.56,2025,"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,-88.63,2025,"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,-1244367.47,2025,"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,-350.0,2025,"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,-2875.0,2025,"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",503,80473338.54,2025,"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,-323325.0,2025,"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,-4803.54,2025,"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,-943.69,2025,"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,-141000.0,2025,"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,-150.0,2025,"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,-580.8,2025,"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,-25.0,2025,"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,-1.77,2025,"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,-40218.77,2025,"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,-1690.9,2025,"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,-6481.66,2025,"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,-55.0,2025,"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,-61050.0,2025,"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,-31488.05,2025,"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,-6719.89,2025,"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,-125.0,2025,"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,-240.0,2025,"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,-7715.82,2025,"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,-33.49,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-61016.73,2025,"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,-6100.0,2025,"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",501,3209.45,2025,"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,-5.82,2025,"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,-107500.0,2025,"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,-350.0,2025,"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,-6320.89,2025,"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,-2097.0,2025,"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,-1907.95,2025,"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,-6.75,2025,"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,-1135.82,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-225.0,2025,"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,-216.0,2025,"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",800,12206.09,2025,"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,-75.0,2025,"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,-2.25,2025,"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,-275.0,2025,"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,-125.0,2025,"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,-200.0,2025,"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,-54040.84,2025,"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,-86.5,2025,"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,-870.87,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-80.0,2025,"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,-491734.4,2025,"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,-4860.0,2025,"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,-31.87,2025,"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,-1272938.0,2025,"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,-943.69,2025,"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,-4656.27,2025,"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,-25.0,2025,"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,-500.0,2025,"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,-1265.3,2025,"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,-150.0,2025,"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,-1074601.49,2025,"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,-0.15,2025,"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,-15553.59,2025,"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,-18.75,2025,"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,-3500.0,2025,"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,-50.0,2025,"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,-1000.0,2025,"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,-12609.68,2025,"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,-3370.0,2025,"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,-125.0,2025,"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,-820.0,2025,"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,-350.0,2025,"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,-25.0,2025,"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",800,0.0,2025,"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,-105.0,2025,"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,-3780.0,2025,"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,-1506.59,2025,"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,-1053.6,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-19095.94,2025,"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,-95.04,2025,"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,-11.1,2025,"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,-450.0,2025,"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,-47.6,2025,"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,-155.0,2025,"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,-1400.0,2025,"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,-40.0,2025,"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",405,565.03,2025,"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,-2441.8,2025,"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,-229.0,2025,"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,-1800.0,2025,"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,-22.0,2025,"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,-3150.0,2025,"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,-160.0,2025,"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,-25.0,2025,"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,-700.0,2025,"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,-25.0,2025,"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,-5523.0,2025,"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,-225.0,2025,"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,-1296.82,2025,"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,-46822.0,2025,"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,-107500.0,2025,"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,-847.59,2025,"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,-11115.0,2025,"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,-3393.76,2025,"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,-6860.0,2025,"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,-375.0,2025,"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,-200.0,2025,"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",495,1710.0,2025,"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,-12698.0,2025,"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,-178251.25,2025,"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,-25209.19,2025,"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,-205.0,2025,"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,-75.0,2025,"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,-118748.0,2025,"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,-141978.5,2025,"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,-825.0,2025,"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,-3100.24,2025,"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,-91.0,2025,"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,-25.0,2025,"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,-18.9,2025,"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,-50.0,2025,"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,-14941.25,2025,"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,-600.0,2025,"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,-550.0,2025,"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,-200.0,2025,"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,-1850.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-10934.0,2025,"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,-10475.0,2025,"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,-625.0,2025,"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,-50.0,2025,"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,-1175.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-225.0,2025,"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,-2700.0,2025,"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,-50.0,2025,"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,-575.0,2025,"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,-40.0,2025,"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,-880.0,2025,"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,-125.0,2025,"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,-5625.0,2025,"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,-3225.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-150.0,2025,"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,-450.0,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-30.0,2025,"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,-1200.0,2025,"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,-225.0,2025,"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,-175.0,2025,"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,-2242.0,2025,"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,-2638.51,2025,"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,-1122690.07,2025,"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,-150.0,2025,"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,-40.96,2025,"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,-55.31,2025,"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,-16342.68,2025,"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,-4550.29,2025,"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,-73.73,2025,"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,-381086.54,2025,"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,-30.57,2025,"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,-12.5,2025,"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,-51882.08,2025,"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,-200.0,2025,"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,-268.95,2025,"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,-6.0,2025,"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,-49.49,2025,"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,-629.3,2025,"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,-200.0,2025,"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,-45274.5,2025,"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,-1729.83,2025,"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,-141.21,2025,"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,-89.64,2025,"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,-4475.29,2025,"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,-76499.07,2025,"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,-200.0,2025,"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,-3515.23,2025,"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,-241.0,2025,"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",300,0.0,2025,"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,-76839.0,2025,"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",90,981965.58,2025,"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,-869616.79,2025,"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",800,27110.0,2025,"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,-43.25,2025,"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",90,17.42,2025,"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,-4194.0,2025,"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,-14865.0,2025,"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,-80.0,2025,"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,-7140.0,2025,"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,-120.0,2025,"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,-50143.18,2025,"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,-100.0,2025,"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,-4550.29,2025,"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,-329.54,2025,"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,-860.0,2025,"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,-254.77,2025,"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,-11021.9,2025,"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,-14.69,2025,"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,-12097.0,2025,"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,-1360.0,2025,"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,-1061.79,2025,"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,-194.0,2025,"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,-585.0,2025,"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,-6741.66,2025,"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,-30908.75,2025,"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,-1350.0,2025,"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,-12.36,2025,"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,-25494661.18,2025,"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,-600.0,2025,"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,-2733.23,2025,"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,-2092.3,2025,"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,-430.43,2025,"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,-65212.22,2025,"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,-972571.54,2025,"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,-56352.91,2025,"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,-5.35,2025,"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,-239.84,2025,"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,-59452.32,2025,"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,-3913153.81,2025,"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,-655.53,2025,"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,-13.6,2025,"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",300,0.0,2025,"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,-36385.82,2025,"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,-289.84,2025,"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,-285417.0,2025,"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,-510.0,2025,"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,-66099.66,2025,"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,-1474.88,2025,"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,-75.6,2025,"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,-1697.5,2025,"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,-60.0,2025,"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,-1400.0,2025,"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,-17.94,2025,"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,-1304425.19,2025,"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,-33.24,2025,"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,-1597.6,2025,"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,-275.0,2025,"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,-306.0,2025,"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,-675.0,2025,"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,-1111.5,2025,"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,-3600.0,2025,"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,-1521.6,2025,"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,-954.58,2025,"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,-360.0,2025,"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,-9056.25,2025,"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,-3537.0,2025,"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,-250.0,2025,"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",500,7233.0,2025,"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,-107.91,2025,"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,-16150.0,2025,"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,-84.41,2025,"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,-262329.59,2025,"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,-12584.5,2025,"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,-385.0,2025,"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,-10916047.12,2025,"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,-4.43,2025,"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,-158.0,2025,"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,-93.99,2025,"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,-108263.75,2025,"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,-6870.24,2025,"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,-12084.0,2025,"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",50,8.76,2025,"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,-27394.25,2025,"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,-450.0,2025,"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,-42.0,2025,"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,-1507.0,2025,"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,-84992.28,2025,"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,-301679.05,2025,"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,-5353.75,2025,"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,-17.33,2025,"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,-635715.0,2025,"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,-10318.0,2025,"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,-14275.01,2025,"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,-7085.0,2025,"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,-63679.35,2025,"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,-2773.0,2025,"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,-7890.0,2025,"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,-1380.0,2025,"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,-38997.0,2025,"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,-307.73,2025,"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,-823.84,2025,"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,-269.0,2025,"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,-1.58,2025,"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,-539204.11,2025,"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,-2500.0,2025,"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,-57213.0,2025,"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,-13699.21,2025,"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,-142.59,2025,"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,-53.0,2025,"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,-1600.0,2025,"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,-1971.1,2025,"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,-200.0,2025,"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,-11449.5,2025,"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",495,290.39,2025,"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,-50.83,2025,"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,-3860.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-275.0,2025,"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,-5200.0,2025,"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,-125.0,2025,"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,-425.0,2025,"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,-725.0,2025,"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,-175.0,2025,"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,-450.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-475.0,2025,"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,-3175.0,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-4675.0,2025,"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,-913690.7,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-350.0,2025,"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,-375.0,2025,"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,-25.0,2025,"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,-16245.3,2025,"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,-350.0,2025,"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,-550.0,2025,"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,-1065.0,2025,"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,-89.64,2025,"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,-725.0,2025,"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,-520.0,2025,"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,-280.0,2025,"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,-1450.0,2025,"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,-60.0,2025,"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,-1100.0,2025,"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,-1785.0,2025,"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,-150.0,2025,"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,-222157.39,2025,"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,-1607.57,2025,"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,-5.25,2025,"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,-72221.0,2025,"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,-66470.0,2025,"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,-116.08,2025,"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,-934.46,2025,"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,-5.1,2025,"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,-1945.0,2025,"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,-19.2,2025,"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,-12571.52,2025,"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,-1702.64,2025,"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,-525.0,2025,"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,-1575.0,2025,"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,-1157.64,2025,"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,-5.84,2025,"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,-240.0,2025,"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,-225.0,2025,"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,-2050.0,2025,"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,-8675.0,2025,"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,-656.21,2025,"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,-15.74,2025,"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,-525.0,2025,"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,-34590.72,2025,"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,-3080.0,2025,"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,-15.0,2025,"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,-1.5,2025,"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,-500.0,2025,"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,-2.04,2025,"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,-85759.52,2025,"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,-679.0,2025,"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,-220.0,2025,"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,-217783.47,2025,"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,-750.0,2025,"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,-1294.09,2025,"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,-40.0,2025,"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,-700.0,2025,"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,-1090.95,2025,"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,-15.6,2025,"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,-44.4,2025,"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,-350.0,2025,"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,-180.0,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-22734.38,2025,"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,-19.0,2025,"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,-500.0,2025,"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,-5223.44,2025,"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,-40.77,2025,"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,-84.41,2025,"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,-42185.0,2025,"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",300,0.0,2025,"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,-10.0,2025,"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,-296.07,2025,"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,-841.3,2025,"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,-76.79,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-675.0,2025,"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,-275.0,2025,"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,-2050.0,2025,"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,-68.67,2025,"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,-87.9,2025,"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,-12319.2,2025,"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,-1709.61,2025,"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,-2.0,2025,"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,-220.0,2025,"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,-3991.48,2025,"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,-420.0,2025,"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,-500.0,2025,"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,-27000.0,2025,"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,-153.26,2025,"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,-134.5,2025,"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,-89243.0,2025,"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,-81.68,2025,"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,-145.22,2025,"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",90,2818.42,2025,"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,-12750.0,2025,"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,-42092.44,2025,"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,-1838.5,2025,"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,-25.0,2025,"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,-1240.0,2025,"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,-2223.0,2025,"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,-2075.0,2025,"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,-3050.0,2025,"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,-200.0,2025,"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,-10.14,2025,"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,-425.0,2025,"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,-8025.0,2025,"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,-3.17,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-53900.0,2025,"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,-31975.0,2025,"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,-1650.0,2025,"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,-260.0,2025,"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,-25.0,2025,"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,-20.0,2025,"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,-90.0,2025,"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,-700.0,2025,"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,-7500.0,2025,"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,-6982.14,2025,"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,-400.0,2025,"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,-750.0,2025,"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,-97466.2,2025,"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,-5556.28,2025,"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,-100.0,2025,"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,-475.0,2025,"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,-4373.0,2025,"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,-958546.13,2025,"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,-625.0,2025,"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,-16051.21,2025,"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,-446.25,2025,"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,-158.89,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-375.0,2025,"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,-11725.0,2025,"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,-200.0,2025,"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,-1425.0,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-1275.0,2025,"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,-3827.59,2025,"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,-150.0,2025,"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,-3881.79,2025,"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,-100.0,2025,"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",90,3.96,2025,"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,-95205.98,2025,"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,-100.0,2025,"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,-2654.77,2025,"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,-1550.15,2025,"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,-2412.0,2025,"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,-26180.0,2025,"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,-125.0,2025,"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,-1822.1,2025,"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,-10.15,2025,"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,-403.8,2025,"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,-176.97,2025,"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,-4248.48,2025,"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,-460.03,2025,"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,-40412.45,2025,"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",263,31.25,2025,"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,-128.95,2025,"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,-2075.0,2025,"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,-9.68,2025,"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,-1280.73,2025,"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,-125.0,2025,"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,-149.5,2025,"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,-2275.0,2025,"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,-357.02,2025,"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,-200.0,2025,"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,-848.91,2025,"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,-63462.57,2025,"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,-0.75,2025,"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,-971.0,2025,"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,-4675.0,2025,"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,-2743.77,2025,"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,-479.89,2025,"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,-120.0,2025,"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,-524.08,2025,"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,-56500.0,2025,"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,-900.0,2025,"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,-13648.75,2025,"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,-825.0,2025,"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,-75395.2,2025,"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,-212.62,2025,"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,-162.0,2025,"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,-5040.0,2025,"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,-0.49,2025,"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,-125.0,2025,"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,-3934.16,2025,"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,-325.0,2025,"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,-270.0,2025,"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,-13.08,2025,"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,-9487.01,2025,"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,-125.0,2025,"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,-150.0,2025,"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,-550.88,2025,"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,-142364.4,2025,"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,-195919.0,2025,"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,-9425.0,2025,"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,-1311.0,2025,"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,-25.0,2025,"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,-600.0,2025,"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,-476.88,2025,"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",410,1887.5,2025,"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,-100.0,2025,"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,-4211.25,2025,"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,-1728.59,2025,"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,-151.49,2025,"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,-14.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-475.0,2025,"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,-889.3,2025,"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,-875.0,2025,"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,-9013.64,2025,"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,-330.0,2025,"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,-429.98,2025,"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,-5850.0,2025,"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,-4073.48,2025,"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,-1080.5,2025,"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,-400.0,2025,"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,-973.73,2025,"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,-630.0,2025,"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",90,142362.3,2025,"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,-48.12,2025,"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,-2560.0,2025,"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,-650.0,2025,"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,-25.0,2025,"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,-164607.15,2025,"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,-439862.73,2025,"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,-4575.0,2025,"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,-125.0,2025,"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,-495.72,2025,"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,-2025.0,2025,"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,-25.0,2025,"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,-700.0,2025,"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,-50.0,2025,"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,-8847.88,2025,"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,-125.0,2025,"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,-112.7,2025,"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,-24253376.12,2025,"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,-75.0,2025,"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,-2745.04,2025,"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,-30.0,2025,"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,-15.0,2025,"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,-450.0,2025,"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,-2850.0,2025,"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,-83.46,2025,"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,-787446.95,2025,"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,-70095.0,2025,"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,-814.63,2025,"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,-3675.0,2025,"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,-2095.07,2025,"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,-350.0,2025,"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,-134.67,2025,"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,-90247.13,2025,"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,-2221.99,2025,"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,-750.0,2025,"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,-4921.0,2025,"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,-1369.84,2025,"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,-25.0,2025,"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,-3905.61,2025,"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,-2463.75,2025,"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,-4125.0,2025,"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,-450.0,2025,"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,-21687.87,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-1303.29,2025,"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,-30000.0,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-972.24,2025,"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,-451.98,2025,"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,-760.57,2025,"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,-2060.0,2025,"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,-706.86,2025,"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,-575.0,2025,"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,-80.0,2025,"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,-79001.4,2025,"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,-20.0,2025,"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,-225.0,2025,"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",90,53.24,2025,"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,-300.0,2025,"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,-251.66,2025,"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,-100.0,2025,"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,-982.55,2025,"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,-30.0,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-475.0,2025,"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,-79842.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-8725.0,2025,"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,-1835.77,2025,"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,-459403.49,2025,"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,-1142.57,2025,"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,-14.08,2025,"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,-150.0,2025,"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,-479.89,2025,"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",495,0.0,2025,"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,-120.0,2025,"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,-645.0,2025,"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,-276.73,2025,"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,-2000.0,2025,"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,-655.5,2025,"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",501,1467.17,2025,"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",90,874.01,2025,"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,-275.0,2025,"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,-76.5,2025,"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,-1286.25,2025,"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,-77158.75,2025,"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,-100.0,2025,"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,-10490.0,2025,"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,-3925.0,2025,"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,-1100.0,2025,"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,-9446.1,2025,"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,-75.0,2025,"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,-1890.15,2025,"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,-100.0,2025,"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,-34968.0,2025,"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,-25.0,2025,"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,-42033.94,2025,"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",800,280.42,2025,"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,-5089.84,2025,"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,-60.0,2025,"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,-225.0,2025,"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,-11.25,2025,"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,-1202.79,2025,"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,-338.0,2025,"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,-260.0,2025,"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,-140.0,2025,"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,-11620.45,2025,"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,-5245.75,2025,"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,-10.25,2025,"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,-200.0,2025,"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",495,0.0,2025,"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,-276.73,2025,"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,-37106.53,2025,"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,-2900.68,2025,"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,-57942.0,2025,"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,-3245.0,2025,"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,-15.0,2025,"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,-19234.05,2025,"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,-1500.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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,-67933.97,2025,"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,-3730.47,2025,"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,-275.0,2025,"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,-350.0,2025,"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,-42533.56,2025,"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,-450.0,2025,"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,-1575.0,2025,"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,-30398670.0,2025,"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,-176.97,2025,"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,-5750.0,2025,"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,-1368.46,2025,"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,-250.0,2025,"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,-1594701.44,2025,"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,-450.0,2025,"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,-450.0,2025,"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,-696.0,2025,"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,-250.0,2025,"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,-4968.5,2025,"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,-2379354.89,2025,"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,-2025.0,2025,"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,-100.0,2025,"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,-800.0,2025,"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,-82326.91,2025,"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,-2000.0,2025,"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,-7750.0,2025,"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,-2545.5,2025,"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",72,3.75,2025,"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,-93777.46,2025,"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,-185.0,2025,"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,-25.0,2025,"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,-45763.0,2025,"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,-100.0,2025,"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,-313062.68,2025,"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,-11509.1,2025,"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,-507.38,2025,"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,-200.0,2025,"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,-203.35,2025,"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,-22543.5,2025,"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,-9229.0,2025,"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,-320.0,2025,"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,-32351.9,2025,"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,-5600.0,2025,"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,-25.0,2025,"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,-2474.35,2025,"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,-25.0,2025,"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,-4381.3,2025,"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,-400.0,2025,"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,-575.0,2025,"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,-125.0,2025,"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,-1125.0,2025,"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,-104064.07,2025,"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,-6077.51,2025,"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,-100.0,2025,"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,-2362.7,2025,"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,-38.96,2025,"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,-17.9,2025,"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,-99.0,2025,"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",503,24253710.59,2025,"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",405,981.54,2025,"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,-9699.0,2025,"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,-3803.0,2025,"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,-1162.95,2025,"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,-92220.36,2025,"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,-586297.82,2025,"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,-793.0,2025,"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,-1233.79,2025,"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,-404.09,2025,"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,-1275511.05,2025,"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,-146.39,2025,"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,-2709.83,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-129.04,2025,"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,-4860.0,2025,"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,-1063134.3,2025,"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,-150.0,2025,"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,-600.0,2025,"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,-1493.24,2025,"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,-2093.39,2025,"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,-195.0,2025,"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,-400.0,2025,"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,-1.67,2025,"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,-10.0,2025,"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,-542.48,2025,"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,-292.9,2025,"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,-250.0,2025,"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,-20875.0,2025,"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,-475.0,2025,"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,-150.0,2025,"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,-1000.0,2025,"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,-1.0,2025,"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",500,50797.86,2025,"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,-71670.34,2025,"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,-300.0,2025,"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,-218.47,2025,"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,-25.0,2025,"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,-1063.31,2025,"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",495,0.0,2025,"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,-375.0,2025,"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,-31654.36,2025,"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,-45305.0,2025,"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",503,25.36,2025,"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,-555.62,2025,"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,-125.0,2025,"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,-491735.0,2025,"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,-2133.0,2025,"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,-4134.0,2025,"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",495,385.0,2025,"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",72,5.09,2025,"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,-6250.0,2025,"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,-6569.62,2025,"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,-660.91,2025,"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,-2806.36,2025,"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,-300.0,2025,"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,-30192.2,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-250.0,2025,"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,-44129.07,2025,"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,-4834.02,2025,"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,-214.55,2025,"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,-225.0,2025,"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,-135561.25,2025,"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,-4784068.22,2025,"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,-99.0,2025,"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,-1040.0,2025,"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,-409.48,2025,"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,-24.25,2025,"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,-230.0,2025,"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,-1168.94,2025,"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,-150.0,2025,"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,-51010.18,2025,"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",800,162020.0,2025,"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,-20.0,2025,"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,-19991.0,2025,"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,-1709.11,2025,"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,-5276.28,2025,"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,-501687.29,2025,"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,-2.04,2025,"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",265,300.0,2025,"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,-46.47,2025,"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,-1119.0,2025,"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,-675.0,2025,"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,-3.06,2025,"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,-11525.0,2025,"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,-5175.0,2025,"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,-52844.09,2025,"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,-175.0,2025,"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",800,17.41,2025,"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,-104.84,2025,"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,-681.74,2025,"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,-385.68,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-1244.18,2025,"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,-175.0,2025,"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,-63130.47,2025,"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,-11.9,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-4100.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-408.69,2025,"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,-57.48,2025,"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,-67.0,2025,"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,-245.0,2025,"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,-3000.0,2025,"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,-220.0,2025,"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,-850.0,2025,"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,-3540.62,2025,"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,-16195.0,2025,"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,-350.0,2025,"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,-500.0,2025,"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,-56.29,2025,"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,-857.65,2025,"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,-87.06,2025,"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,-116.5,2025,"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,-150.0,2025,"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,-575.36,2025,"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,-25000.0,2025,"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,-208.16,2025,"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,-850.0,2025,"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,-475.0,2025,"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,-200.0,2025,"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,-925.22,2025,"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,-44.62,2025,"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,-250.0,2025,"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,-275.0,2025,"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,-8350.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-1893.35,2025,"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,-56.07,2025,"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,-35.0,2025,"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,-25.0,2025,"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,-17185.16,2025,"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,-251.21,2025,"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,-444.96,2025,"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,-236.0,2025,"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,-43113.8,2025,"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,-50.0,2025,"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,-216.87,2025,"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,-174.83,2025,"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,-53130.0,2025,"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,-1595.8,2025,"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",90,11929.15,2025,"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,-450.0,2025,"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,-311234.28,2025,"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,-870.0,2025,"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,-75.0,2025,"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,-10550.0,2025,"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,-45.0,2025,"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,-50.0,2025,"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,-450.0,2025,"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,-175.0,2025,"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,-214.71,2025,"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,-22708.5,2025,"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,-340.0,2025,"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,-1090.0,2025,"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,-252.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-1435.87,2025,"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,-12348.0,2025,"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,-60.0,2025,"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,-10407.0,2025,"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,-2276.78,2025,"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,-124.25,2025,"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,-160.0,2025,"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,-920.0,2025,"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,-46023.55,2025,"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,-100.0,2025,"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,-62476.97,2025,"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,-160328.89,2025,"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,-6750.0,2025,"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,-7.45,2025,"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",800,52.22,2025,"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,-153251.22,2025,"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,-250.0,2025,"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,-9.78,2025,"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",90,2501.75,2025,"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,-251.21,2025,"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,-125.0,2025,"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,-665955.0,2025,"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,-225.0,2025,"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,-425.0,2025,"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,-3075.0,2025,"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,-62.89,2025,"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,-50.0,2025,"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,-550.0,2025,"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,-75.0,2025,"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,-2944.66,2025,"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,-75.0,2025,"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,-550.0,2025,"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,-5205.0,2025,"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,-13285.42,2025,"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,-650.0,2025,"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,-70.0,2025,"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,-250.0,2025,"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,-200.0,2025,"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,-10.14,2025,"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,-4.11,2025,"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,-430.0,2025,"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,-12131.75,2025,"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,-2880.0,2025,"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,-100.0,2025,"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,-40.0,2025,"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,-1780.0,2025,"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,-90378.21,2025,"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,-70586.63,2025,"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,-1275.0,2025,"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,-2506213.23,2025,"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",495,450.0,2025,"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,-8.0,2025,"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,-1500.0,2025,"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,-2700.0,2025,"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,-650.0,2025,"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,-265.0,2025,"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,-25.0,2025,"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,-67.46,2025,"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,-75.0,2025,"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,-925.0,2025,"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,-1850.0,2025,"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",500,5086.67,2025,"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,-891.51,2025,"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,-950.0,2025,"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,-150.0,2025,"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,-20.49,2025,"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,-565692.18,2025,"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,-1.5,2025,"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,-125.0,2025,"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,-40.0,2025,"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,-5780.0,2025,"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,-1765.0,2025,"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,-250.0,2025,"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,-525.0,2025,"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,-4250.1,2025,"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,-300.0,2025,"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,-60.0,2025,"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,-3767.34,2025,"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,-1342.15,2025,"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,-1277.38,2025,"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,-815.5,2025,"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,-700.0,2025,"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,-28750.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-575.0,2025,"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,-4550.0,2025,"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,-3488.0,2025,"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,-800.0,2025,"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,-285.0,2025,"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,-300.0,2025,"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,-5523.84,2025,"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,-130.0,2025,"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,-1554.83,2025,"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,-500.0,2025,"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,-375.0,2025,"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,-350.0,2025,"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,-3635.0,2025,"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,-5000.0,2025,"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,-90.23,2025,"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,-581.22,2025,"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,-1214.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-455.0,2025,"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,-111428.75,2025,"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,-840.0,2025,"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,-20.0,2025,"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,-3.57,2025,"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,-50921.0,2025,"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,-495.0,2025,"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,-6875.88,2025,"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,-95.2,2025,"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,-125.0,2025,"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,-470.0,2025,"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,-19085.0,2025,"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,-400.0,2025,"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,-575.0,2025,"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,-1857.2,2025,"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,-0.83,2025,"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,-1000.0,2025,"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,-11663.6,2025,"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,-31568.75,2025,"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,-133.34,2025,"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,-25.0,2025,"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,-20.49,2025,"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,-805.88,2025,"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,-1100.0,2025,"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,-560.0,2025,"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,-48554.85,2025,"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,-1500.0,2025,"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",405,88.47,2025,"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,-750.0,2025,"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,-550.0,2025,"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,-106.64,2025,"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,-50.0,2025,"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,-320.0,2025,"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,-75.0,2025,"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,-525.0,2025,"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,-64523.27,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-51.9,2025,"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,-3279.61,2025,"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,-2210.0,2025,"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,-1025.0,2025,"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,-3289.5,2025,"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,-425.0,2025,"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,-1300.0,2025,"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,-50.0,2025,"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",800,8274.85,2025,"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,-43448.0,2025,"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,-100.0,2025,"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,-10.0,2025,"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",495,720.0,2025,"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,-2300.0,2025,"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,-1175.0,2025,"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,-384.4,2025,"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,-4.0,2025,"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",90,11.6,2025,"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,-16.25,2025,"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,-300.0,2025,"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,-472.46,2025,"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,-331.75,2025,"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,-2064.0,2025,"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,-364.54,2025,"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,-56.29,2025,"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,-14025.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-9240.0,2025,"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,-9604.87,2025,"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,-1809.0,2025,"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,-750.0,2025,"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,-20.0,2025,"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,-2300.0,2025,"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,-3535.0,2025,"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,-3529.58,2025,"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,-175.0,2025,"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,-1192.14,2025,"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,-150.0,2025,"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,-90013.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-1080.0,2025,"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,-1975.0,2025,"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,-273285.0,2025,"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,-1397279.38,2025,"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,-128.1,2025,"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,-16300.0,2025,"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,-125.0,2025,"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,-81043.09,2025,"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,-650.0,2025,"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,-12.5,2025,"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,-300.0,2025,"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",800,8485.86,2025,"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,-200.0,2025,"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,-325.0,2025,"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,-500.0,2025,"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,-131.13,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-3043.25,2025,"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,-1316.0,2025,"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,-25.0,2025,"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,-293124.0,2025,"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,-225.0,2025,"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,-1762.0,2025,"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,-1.58,2025,"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,-1202.49,2025,"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,-8536.63,2025,"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,-1625.0,2025,"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,-30.0,2025,"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,-2400.0,2025,"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,-550.0,2025,"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,-450.0,2025,"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,-60.0,2025,"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,-3450.0,2025,"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,-25.0,2025,"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,-981742.68,2025,"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,-600.0,2025,"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,-125.0,2025,"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,-12902.1,2025,"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,-4622.27,2025,"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,-6426.95,2025,"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,-237.97,2025,"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,-1031833.69,2025,"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,-9576.25,2025,"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,-17733.22,2025,"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,-8050.0,2025,"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,-21.84,2025,"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,-150850.0,2025,"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,-525.0,2025,"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,-24650.17,2025,"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,-48.62,2025,"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,-90.0,2025,"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,-42.0,2025,"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,-850.0,2025,"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,-475.0,2025,"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,-660.0,2025,"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,-10.0,2025,"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,-17396.59,2025,"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,-675.0,2025,"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,-9450.0,2025,"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,-1250.0,2025,"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,-146.26,2025,"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,-5975.0,2025,"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,-525.0,2025,"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,-100.0,2025,"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,-110921.89,2025,"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,-1032.0,2025,"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,-50.0,2025,"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,-525.0,2025,"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,-225.0,2025,"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,-580.0,2025,"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,-51829.48,2025,"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,-475.0,2025,"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,-375.0,2025,"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,-75.0,2025,"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,-325.0,2025,"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,-31330.24,2025,"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,-54178.02,2025,"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,-27384.48,2025,"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,-300.0,2025,"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,-30.0,2025,"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,-1449.51,2025,"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,-5488.0,2025,"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,-93.64,2025,"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,-8.0,2025,"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,-2830.47,2025,"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,-32.1,2025,"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,-626.52,2025,"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,-2631.0,2025,"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,-11022.06,2025,"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,-22066.4,2025,"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",90,215647.86,2025,"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,-18.23,2025,"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,-97075.85,2025,"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,-33961.53,2025,"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,-60.0,2025,"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,-5488.0,2025,"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,-200.0,2025,"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,-1487.5,2025,"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,-80.0,2025,"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,-739.8,2025,"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,-500.0,2025,"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,-2950.0,2025,"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,-171.0,2025,"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,-69364.36,2025,"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,-28423.47,2025,"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,-1127.0,2025,"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,-2654.98,2025,"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,-71.81,2025,"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,-4093.47,2025,"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,-150.0,2025,"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,-62115.07,2025,"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,-3465.09,2025,"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,-470.0,2025,"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,-125049.56,2025,"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,-184.0,2025,"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,-12286.89,2025,"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,-3243.36,2025,"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,-96520.85,2025,"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,-3743.68,2025,"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,-14075.49,2025,"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,-680.0,2025,"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,-14847.01,2025,"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,-368.3,2025,"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,-900.0,2025,"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,-6422.07,2025,"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,-263.52,2025,"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,-39666.86,2025,"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,-96266.27,2025,"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,-23251.17,2025,"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,-15807.42,2025,"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,-24025.0,2025,"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,-404215.46,2025,"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,-2555.0,2025,"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,-410.0,2025,"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,-2324.51,2025,"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,-150.0,2025,"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,-315.0,2025,"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,-14277.31,2025,"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",90,172.38,2025,"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,-860.0,2025,"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,-250.0,2025,"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,-9294.31,2025,"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,-1724.14,2025,"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,-588.0,2025,"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,-140298.42,2025,"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,-90.0,2025,"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,-20511629.01,2025,"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",800,12116.94,2025,"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,-6254.8,2025,"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,-384.99,2025,"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,-26085.0,2025,"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,-472.6,2025,"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,-37500.0,2025,"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,-2084.58,2025,"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,-1.5,2025,"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,-560.0,2025,"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,-3.25,2025,"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,-94119.35,2025,"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,-450.0,2025,"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,-38687.36,2025,"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,-797.98,2025,"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,-46.14,2025,"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,-550.0,2025,"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,-2550.0,2025,"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,-180.0,2025,"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,-18661.34,2025,"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,-12950.0,2025,"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,-496.86,2025,"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,-759.08,2025,"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,-3390.0,2025,"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,-39030.47,2025,"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,-11159.67,2025,"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,-25.56,2025,"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,-270.0,2025,"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,-11.09,2025,"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,-1437.47,2025,"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,-63439.63,2025,"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,-136.49,2025,"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,-7640.56,2025,"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,-1374.77,2025,"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,-6374.99,2025,"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,-12051.66,2025,"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,-3196.77,2025,"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,-10711.64,2025,"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,-30.0,2025,"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,-553.02,2025,"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,-8248.56,2025,"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,-1.58,2025,"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,-164715.0,2025,"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,-401.57,2025,"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,-525.0,2025,"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,-2600.98,2025,"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,-125.0,2025,"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,-0.48,2025,"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,-200.0,2025,"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,-555.0,2025,"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,-709.77,2025,"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,-516.5,2025,"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,-782605.92,2025,"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,-14.0,2025,"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,-2703.63,2025,"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,-419.18,2025,"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,-73.33,2025,"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,-57764.08,2025,"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,-103683.65,2025,"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,-24533.48,2025,"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,-21775.13,2025,"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,-53835.01,2025,"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,-51.0,2025,"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,-3569.34,2025,"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,-1000.0,2025,"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",495,164715.0,2025,"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,-410.88,2025,"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,-21282.27,2025,"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,-5.1,2025,"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,-6844445.46,2025,"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,-65558.41,2025,"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,-6868.76,2025,"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,-228.61,2025,"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,-4767.57,2025,"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,-63050.0,2025,"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,-6.8,2025,"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,-1991.99,2025,"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,-227.5,2025,"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,-2178.9,2025,"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,-43935.07,2025,"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,-8042.41,2025,"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,-922.7,2025,"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,-32028.15,2025,"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,-1878340.87,2025,"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,-5157.5,2025,"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,-200.0,2025,"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,-341.15,2025,"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,-268083.61,2025,"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,-4802.86,2025,"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",495,155169.97,2025,"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,-60.0,2025,"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,-6868.35,2025,"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,-10518.47,2025,"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,-321.68,2025,"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,-2799.0,2025,"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,-31105.75,2025,"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,-26.0,2025,"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,-8412.12,2025,"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,-169.31,2025,"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,-5016.06,2025,"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,-27.68,2025,"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,-125.0,2025,"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,-21714.0,2025,"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,-36516.64,2025,"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,-850.0,2025,"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,-6042.65,2025,"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,-1212646.36,2025,"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,-50.0,2025,"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,-13276.53,2025,"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,-80.0,2025,"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,-23398.22,2025,"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,-2189.59,2025,"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,-63.81,2025,"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,-600.0,2025,"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,-282.28,2025,"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,-1097.0,2025,"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,-2475.0,2025,"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,-100.0,2025,"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,-1613.72,2025,"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,-850.0,2025,"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,-300320.64,2025,"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,-2420.95,2025,"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,-461243.37,2025,"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,-171.43,2025,"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,-145.21,2025,"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,-381572.8,2025,"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,-172102.0,2025,"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,-407.84,2025,"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,-449810.15,2025,"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,-1330.0,2025,"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,-5.0,2025,"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,-7.96,2025,"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,-4800.0,2025,"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,-100.0,2025,"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,-29.0,2025,"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,-3898.23,2025,"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,-11406.54,2025,"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,-180.0,2025,"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,-100.0,2025,"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,-68096.49,2025,"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,-23782.73,2025,"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,-28892.61,2025,"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,-4416.56,2025,"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,-10.14,2025,"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,-3985.0,2025,"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,-10.0,2025,"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,-1364.0,2025,"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,-5101.49,2025,"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,-1450.0,2025,"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,-4074.04,2025,"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",340,725.0,2025,"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,-47317.05,2025,"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,-6026.23,2025,"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,-17052.25,2025,"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,-1720.2,2025,"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,-6917.42,2025,"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,-85255.43,2025,"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",500,6540.26,2025,"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,-189615.92,2025,"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,-362140.1,2025,"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,-2600.0,2025,"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,-754.59,2025,"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,-0.18,2025,"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,-825.0,2025,"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,-63.81,2025,"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,-8090.6,2025,"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,-410.0,2025,"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,-14560.0,2025,"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,-796.0,2025,"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,-70.66,2025,"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,-1794.49,2025,"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,-200.0,2025,"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,-2064.86,2025,"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,-1169.95,2025,"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,-503.0,2025,"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,-486.0,2025,"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,-39289.19,2025,"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,-25864.68,2025,"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,-6076.15,2025,"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,-2.04,2025,"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,-392235.57,2025,"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,-10213.89,2025,"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,-750.0,2025,"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,-12200.0,2025,"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,-12.28,2025,"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,-26842.45,2025,"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,-142575.29,2025,"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,-11350.0,2025,"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,-250.0,2025,"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,-360585.53,2025,"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,-5361.56,2025,"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,-750.0,2025,"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,-7289.31,2025,"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,-88018.95,2025,"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,-62498.97,2025,"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,-5.34,2025,"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,-6873.8,2025,"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,-2074427.71,2025,"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,-4980.0,2025,"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,-23.79,2025,"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,-16.0,2025,"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,-2111.56,2025,"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,-43.14,2025,"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,-15.0,2025,"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",800,4093.47,2025,"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,-56347.45,2025,"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,-14.4,2025,"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,-3650.0,2025,"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,-151.75,2025,"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,-1.32,2025,"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,-334.5,2025,"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,-279509.1,2025,"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,-322.58,2025,"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,-18.7,2025,"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,-8202.89,2025,"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,-58032.08,2025,"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,-19.0,2025,"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,-39550.73,2025,"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,-226352.58,2025,"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,-12302.98,2025,"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,-1620.0,2025,"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,-157.71,2025,"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,-1407.98,2025,"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,-132171.26,2025,"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,-4740.8,2025,"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,-6567.12,2025,"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,-38.75,2025,"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",90,10.5,2025,"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,-1440.0,2025,"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,-4.8,2025,"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,-26625.56,2025,"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,-20176.04,2025,"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,-93172.6,2025,"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,-1220.48,2025,"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,-750.84,2025,"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,-3804.89,2025,"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,-12.5,2025,"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,-40863.4,2025,"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,-1000.0,2025,"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,-422.5,2025,"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,-75264.27,2025,"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,-294.47,2025,"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,-229.0,2025,"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,-10.5,2025,"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,-1169.85,2025,"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,-600.0,2025,"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,-350.76,2025,"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,-360.0,2025,"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,-232.92,2025,"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,-832.95,2025,"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,-22.34,2025,"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,-32584.69,2025,"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,-1475.0,2025,"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,-9636.8,2025,"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,-416.47,2025,"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",90,517.12,2025,"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,-61474.07,2025,"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,-17314.94,2025,"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,-458.55,2025,"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,-92644.63,2025,"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,-116156.92,2025,"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,-3821.5,2025,"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,-725.0,2025,"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,-22000.0,2025,"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,-50.0,2025,"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,-15575.67,2025,"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,-65.66,2025,"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,-70.66,2025,"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,-1428.29,2025,"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,-36.33,2025,"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,-15562.55,2025,"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,-569.51,2025,"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,-3703.35,2025,"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,-99349945.89,2025,"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,-750.04,2025,"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,-100.0,2025,"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,-26726.0,2025,"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,-150.0,2025,"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,-560.0,2025,"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,-6821.25,2025,"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,-20.8,2025,"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,-878.0,2025,"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,-58837.82,2025,"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,-1008.58,2025,"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,-200.0,2025,"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,-4275.0,2025,"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,-659.47,2025,"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,-1550.22,2025,"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,-3918.84,2025,"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,-600.0,2025,"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,-1070.0,2025,"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,-3975.0,2025,"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,-450.0,2025,"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,-430.0,2025,"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,-2150.0,2025,"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,-1015.86,2025,"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,-200.0,2025,"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,-90009.0,2025,"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,-1400.0,2025,"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,-7369.57,2025,"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,-4667.05,2025,"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,-600.0,2025,"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,-450.0,2025,"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,-25.0,2025,"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,-18.9,2025,"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,-353274.36,2025,"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,-275.0,2025,"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,-2500000.0,2025,"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,-670.68,2025,"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,-135.5,2025,"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,-798.0,2025,"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,-12036.19,2025,"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,-160562.39,2025,"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,-35975.0,2025,"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,-280007.0,2025,"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,-400.0,2025,"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,-354482.32,2025,"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,-450.0,2025,"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,-646.79,2025,"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,-4125.0,2025,"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,-1175.0,2025,"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,-25.0,2025,"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,-62.33,2025,"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,-60796.61,2025,"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,-45947.11,2025,"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,-2730820.0,2025,"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,-41717.54,2025,"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,-80.0,2025,"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,-76.42,2025,"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,-310.97,2025,"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,-1750.0,2025,"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,-142880.5,2025,"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,-71985.93,2025,"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,-705.0,2025,"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,-225.0,2025,"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,-550.0,2025,"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",503,0.67,2025,"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,-984767.22,2025,"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,-9780.0,2025,"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,-152.0,2025,"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,-29.52,2025,"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,-1600.0,2025,"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,-147.11,2025,"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,-1025.0,2025,"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,-5211.54,2025,"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,-2300.0,2025,"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,-100.0,2025,"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,-16105.64,2025,"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,-175.0,2025,"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,-16784.75,2025,"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,-1250.0,2025,"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,-24387.44,2025,"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,-75.0,2025,"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,-841.44,2025,"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,-1000.0,2025,"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,-24.44,2025,"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,-300.0,2025,"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,-13843.5,2025,"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,-20462.29,2025,"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,-825.0,2025,"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,-675.0,2025,"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,-3075.0,2025,"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,-1100.0,2025,"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,-100.0,2025,"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,-101934.64,2025,"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,-2025.0,2025,"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,-15270.0,2025,"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,-12375.0,2025,"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",495,0.0,2025,"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",500,0.02,2025,"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,-89.55,2025,"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,-590.0,2025,"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,-2525.0,2025,"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,-950.0,2025,"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,-6349.0,2025,"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,-0.76,2025,"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,-6550.17,2025,"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",90,1236117.5,2025,"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,-100.0,2025,"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,-450.0,2025,"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,-1517.54,2025,"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,-50.0,2025,"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,-750.0,2025,"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,-1075.0,2025,"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,-72.8,2025,"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,-700.0,2025,"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,-357.0,2025,"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,-15275.39,2025,"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,-1675.0,2025,"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,-2992.47,2025,"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,-2225.0,2025,"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,-425.0,2025,"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",495,100.0,2025,"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,-398955.35,2025,"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,-50.0,2025,"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,-74.35,2025,"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",500,30960.35,2025,"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,-795.0,2025,"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,-400.0,2025,"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,-925.0,2025,"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,-1365.0,2025,"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,-140.96,2025,"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,-250.0,2025,"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,-1000.0,2025,"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,-1575.0,2025,"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,-10220.0,2025,"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,-4297.5,2025,"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,-9350.0,2025,"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,-25930.0,2025,"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,-306.45,2025,"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,-458.74,2025,"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,-125.0,2025,"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,-357864.0,2025,"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,-107.36,2025,"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,-14.07,2025,"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,-40.0,2025,"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,-100.0,2025,"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,-2597.99,2025,"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,-305.0,2025,"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,-515.67,2025,"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,-1207.5,2025,"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,-412.02,2025,"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,-75.0,2025,"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,-319609.0,2025,"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,-1593739.45,2025,"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,-467.58,2025,"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,-4013742.15,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-2377.96,2025,"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,-200.0,2025,"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,-705.0,2025,"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,-620.17,2025,"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,-264.22,2025,"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,-2016.28,2025,"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,-84164.0,2025,"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,-2885.5,2025,"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,-1541712.98,2025,"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,-450.0,2025,"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,-1309.8,2025,"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,-514.9,2025,"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,-1653.1,2025,"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,-6475.0,2025,"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,-44.05,2025,"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,-200.0,2025,"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,-129325.77,2025,"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,-6497.0,2025,"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,-3700.0,2025,"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,-625.0,2025,"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,-500.0,2025,"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,-2833.07,2025,"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,-1359.9,2025,"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,-575.0,2025,"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,-292298.41,2025,"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,-200.0,2025,"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,-12120.0,2025,"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,-115.0,2025,"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,-525.0,2025,"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,-7.5,2025,"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",800,954.04,2025,"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,-4850.0,2025,"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,-1750.0,2025,"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,-425.0,2025,"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,-350.0,2025,"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,-2.61,2025,"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,-168.15,2025,"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,-255.0,2025,"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,-160.0,2025,"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,-70.0,2025,"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,-975.0,2025,"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,-610.0,2025,"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,-105533.48,2025,"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,-15835.0,2025,"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,-3430.0,2025,"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,-6.0,2025,"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,-25.0,2025,"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,-289612.8,2025,"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,-2574.06,2025,"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,-278.45,2025,"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,-2550.0,2025,"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,-300.0,2025,"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,-21420.0,2025,"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,-20.0,2025,"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,-375.0,2025,"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,-1050.0,2025,"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,-2075.0,2025,"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,-50.0,2025,"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,-69906.25,2025,"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,-1250.0,2025,"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,-30150.0,2025,"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,-1450.0,2025,"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,-4716.0,2025,"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,-225.0,2025,"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,-425.0,2025,"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,-50.0,2025,"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,-3150.0,2025,"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,-75.0,2025,"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,-1850.0,2025,"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,-233516.0,2025,"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,-24200.0,2025,"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,-75.0,2025,"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,-983.0,2025,"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,-335.0,2025,"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,-25.0,2025,"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,-9.99,2025,"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,-4750.0,2025,"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",495,0.0,2025,"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",495,0.0,2025,"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,-6826485.09,2025,"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,-9815.0,2025,"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,-5336.0,2025,"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,-150.0,2025,"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,-89639.57,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-150.0,2025,"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,-525.0,2025,"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,-313.56,2025,"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,-200.0,2025,"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,-1388.9,2025,"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,-2192.5,2025,"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",405,73444.44,2025,"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,-227.5,2025,"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,-275.0,2025,"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,-2000.0,2025,"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,-100.0,2025,"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,-1469.0,2025,"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",300,0.0,2025,"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,-231440.48,2025,"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,-625.0,2025,"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,-165.0,2025,"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,-192.33,2025,"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,-1325.0,2025,"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,-35.0,2025,"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,-7300.0,2025,"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,-497.91,2025,"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,-8458.25,2025,"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",90,212.02,2025,"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,-450.0,2025,"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,-120417.5,2025,"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,-40.0,2025,"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,-153.36,2025,"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,-180.0,2025,"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,-10580.64,2025,"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,-1275.0,2025,"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,-50.0,2025,"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,-17741428.34,2025,"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,-325.0,2025,"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,-6370.0,2025,"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,-10.0,2025,"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,-550.0,2025,"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,-1100.0,2025,"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,-0.15,2025,"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,-51500.78,2025,"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,-1100.0,2025,"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,-50.0,2025,"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,-365584.25,2025,"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,-6.8,2025,"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,-2492.4,2025,"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,-100.0,2025,"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,-13.28,2025,"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,-1500.0,2025,"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,-2175.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-275.0,2025,"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,-1700.0,2025,"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,-700.0,2025,"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,-103532.25,2025,"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,-206558.94,2025,"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,-1950.41,2025,"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,-1361.78,2025,"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,-250.0,2025,"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,-1053.0,2025,"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,-120.0,2025,"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,-50.0,2025,"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,-7.76,2025,"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,-10.0,2025,"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,-14500.0,2025,"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,-550.0,2025,"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,-1.85,2025,"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,-533.86,2025,"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,-3000.0,2025,"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,-75.0,2025,"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,-525.0,2025,"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,-380.0,2025,"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,-22383.75,2025,"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",495,2160.0,2025,"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,-140.0,2025,"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,-1350.0,2025,"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,-175.0,2025,"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,-10.0,2025,"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,-3570.0,2025,"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,-1473.93,2025,"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,-1475.0,2025,"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,-189.19,2025,"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,-8575.0,2025,"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,-667.0,2025,"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,-6.06,2025,"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,-750.0,2025,"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,-526.05,2025,"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,-35769.89,2025,"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,-10.46,2025,"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,-4685.49,2025,"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,-2500000.0,2025,"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,-36.82,2025,"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,-15902.55,2025,"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,-1972.0,2025,"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,-100.0,2025,"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,-192.94,2025,"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,-11183.57,2025,"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,-12125.0,2025,"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,-3204.0,2025,"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,-271.0,2025,"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,-450.0,2025,"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,-125.0,2025,"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,-19083.1,2025,"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,-7780.85,2025,"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,-575.0,2025,"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,-2489.22,2025,"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,-2218.0,2025,"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,-350.0,2025,"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,-450.0,2025,"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,-640.0,2025,"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,-125.0,2025,"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,-12440.0,2025,"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,-600.0,2025,"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,-411631.18,2025,"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,-1794.0,2025,"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,-300.0,2025,"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,-600.0,2025,"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,-138.0,2025,"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,-31800.0,2025,"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,-350.0,2025,"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,-525.0,2025,"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,-47675.0,2025,"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,-152.75,2025,"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,-325.0,2025,"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,-76.42,2025,"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,-275.0,2025,"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,-7814.97,2025,"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,-800.0,2025,"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,-239.4,2025,"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,-16252.0,2025,"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,-30775.0,2025,"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,-700.0,2025,"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,-3325.0,2025,"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,-121.72,2025,"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,-1350.0,2025,"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,-23.54,2025,"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,-200.0,2025,"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,-2106.0,2025,"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,-37.78,2025,"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,-275.0,2025,"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,-25.0,2025,"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,-1289.63,2025,"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,-12211.05,2025,"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,-8025.0,2025,"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,-925.0,2025,"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,-2127.02,2025,"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,-30.0,2025,"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,-1316.64,2025,"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,-127.29,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-1175.0,2025,"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,-1717.84,2025,"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,-75.0,2025,"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,-5577.21,2025,"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,-5438.49,2025,"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,-1135591.0,2025,"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,-2440.0,2025,"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,-41300.0,2025,"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,-8595.0,2025,"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,-18.99,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-1841.27,2025,"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,-55301.86,2025,"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,-50.0,2025,"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,-1000.0,2025,"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,-1540.11,2025,"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,-300.0,2025,"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,-131045.31,2025,"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,-550.0,2025,"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,-825.0,2025,"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,-10609.69,2025,"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,-545.0,2025,"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,-1838.46,2025,"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,-2225.0,2025,"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,-1860.5,2025,"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,-5516.0,2025,"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,-875.0,2025,"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,-8125.0,2025,"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,-75.0,2025,"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,-167.41,2025,"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,-44.2,2025,"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,-500.0,2025,"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,-358.35,2025,"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,-4.0,2025,"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,-967.41,2025,"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,-6810.1,2025,"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,-1650.0,2025,"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,-54830.0,2025,"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,-23025.0,2025,"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,-2425.0,2025,"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,-2375.0,2025,"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,-66323.56,2025,"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,-1025.0,2025,"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,-366.69,2025,"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,-1800.0,2025,"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,-43.18,2025,"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,-1040.0,2025,"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,-82.37,2025,"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,-3036.0,2025,"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,-1600.0,2025,"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,-35380.66,2025,"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,-18.0,2025,"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,-20550.0,2025,"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,-86800.0,2025,"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,-729900.0,2025,"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,-2082.15,2025,"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,-350.0,2025,"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,-34270.0,2025,"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,-4925.0,2025,"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,-318499.35,2025,"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,-2175.0,2025,"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,-3455137.14,2025,"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,-1200.0,2025,"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,-1525.0,2025,"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,-5572.17,2025,"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,-122.5,2025,"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,-138.0,2025,"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,-122.13,2025,"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,-750.0,2025,"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,-172966.89,2025,"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,-1900.0,2025,"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,-420.0,2025,"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,-311.45,2025,"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,-725.0,2025,"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,-693711.73,2025,"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,-711.0,2025,"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,-3022.78,2025,"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,-759605.73,2025,"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,-4625.0,2025,"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,-16.0,2025,"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,-300.0,2025,"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,-150.0,2025,"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,-21250.0,2025,"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,-220.08,2025,"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,-1175.0,2025,"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,-8257.5,2025,"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,-4783.0,2025,"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,-375.0,2025,"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,-720.0,2025,"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,-3370.74,2025,"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,-285.0,2025,"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,-150.0,2025,"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,-14946.0,2025,"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,-438135.0,2025,"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,-175.0,2025,"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,-3223.65,2025,"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,-2188.75,2025,"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,-200.0,2025,"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,-247.93,2025,"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",300,0.0,2025,"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,-157.5,2025,"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,-52.5,2025,"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,-2700.0,2025,"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,-2200.0,2025,"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,-550.0,2025,"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",263,1144.05,2025,"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,-1539.58,2025,"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,-6850.0,2025,"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,-2555.66,2025,"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,-425.0,2025,"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,-120.0,2025,"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,-52.6,2025,"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,-200.0,2025,"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,-1275.0,2025,"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,-175.0,2025,"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,-1112.0,2025,"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,-800.0,2025,"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,-9895.31,2025,"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,-38.31,2025,"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,-225.0,2025,"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,-97.5,2025,"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,-2104.03,2025,"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,-725.0,2025,"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,-1987.28,2025,"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,-18450.0,2025,"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,-9072.73,2025,"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,-130.5,2025,"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,-2509.89,2025,"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,-7400.0,2025,"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,-21975.0,2025,"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,-12.0,2025,"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,-3120.16,2025,"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,-65090.0,2025,"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,-223840.53,2025,"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,-110.0,2025,"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",495,0.0,2025,"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,-100.0,2025,"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,-105.0,2025,"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,-497.8,2025,"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,-71158.56,2025,"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,-510.0,2025,"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,-63000.0,2025,"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,-6445.0,2025,"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,-45719.6,2025,"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,-75.0,2025,"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,-6.5,2025,"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,-12390.0,2025,"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,-425.0,2025,"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,-99.63,2025,"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,-175.0,2025,"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,-950.0,2025,"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,-169.21,2025,"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,-9925.0,2025,"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,-52418.83,2025,"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,-975.0,2025,"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,-13975.0,2025,"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,-21748.75,2025,"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,-17.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-11.1,2025,"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,-25.0,2025,"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,-934.56,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-2175.0,2025,"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,-75.0,2025,"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,-1465.35,2025,"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,-256.96,2025,"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,-515.67,2025,"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,-230.0,2025,"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,-41500.0,2025,"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,-100.0,2025,"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,-15073.51,2025,"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,-575.0,2025,"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,-4205.74,2025,"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,-25.0,2025,"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,-638499.79,2025,"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,-885.0,2025,"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,-1.5,2025,"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,-701.36,2025,"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,-25.0,2025,"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,-23.69,2025,"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,-50.0,2025,"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,-783.9,2025,"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,-4500.0,2025,"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,-100.0,2025,"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,-477.54,2025,"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,-7785.64,2025,"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,-1698.39,2025,"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,-11000.0,2025,"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,-525.0,2025,"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,-175.0,2025,"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,-57.5,2025,"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,-132.08,2025,"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,-224.44,2025,"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,-1134.34,2025,"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,-2080.0,2025,"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,-300.0,2025,"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,-1250.0,2025,"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,-13622.1,2025,"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,-103.82,2025,"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,-16560.24,2025,"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,-335.0,2025,"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,-26794.07,2025,"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,-375.0,2025,"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,-25.0,2025,"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,-1975.0,2025,"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,-2210.71,2025,"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,-150.0,2025,"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,-38395.45,2025,"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,-559.11,2025,"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,-1206.01,2025,"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,-420.0,2025,"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,-9.15,2025,"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,-475.0,2025,"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,-8.5,2025,"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,-3054.0,2025,"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,-1910.12,2025,"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,-227.0,2025,"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",340,48.17,2025,"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,-229.22,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-27291.63,2025,"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,-6982.0,2025,"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,-89.69,2025,"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,-2850.0,2025,"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,-7754.89,2025,"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,-600.0,2025,"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,-230.0,2025,"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,-850.0,2025,"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,-3475.83,2025,"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,-166.5,2025,"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,-2100.0,2025,"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,-274.0,2025,"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,-275.0,2025,"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,-3650.0,2025,"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,-40.0,2025,"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,-3976.83,2025,"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,-13875.0,2025,"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,-28.86,2025,"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,-10245.69,2025,"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,-358.35,2025,"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,-16.68,2025,"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,-14000.0,2025,"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,-60535.25,2025,"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,-1980.0,2025,"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,-975.21,2025,"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",800,318.03,2025,"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,-27310.0,2025,"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,-450.0,2025,"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,-3601.49,2025,"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,-25.0,2025,"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,-121.35,2025,"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,-578.63,2025,"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,-4.72,2025,"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,-283.5,2025,"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,-30.0,2025,"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,-297.17,2025,"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,-403.45,2025,"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,-1200.0,2025,"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,-2250.13,2025,"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,-173.78,2025,"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,-115.16,2025,"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,-200.0,2025,"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,-47025.93,2025,"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,-57.5,2025,"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,-800.0,2025,"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,-490.0,2025,"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,-52573.2,2025,"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,-2375.0,2025,"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,-55.0,2025,"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,-150.0,2025,"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,-1040.0,2025,"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,-125.0,2025,"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,-150.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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,-1270.0,2025,"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,-1870.0,2025,"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,-150.0,2025,"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,-898.9,2025,"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,-810.0,2025,"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,-100.0,2025,"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,-2520.0,2025,"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,-11875.0,2025,"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,-62.06,2025,"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,-176.8,2025,"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,-145.0,2025,"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,-394541.67,2025,"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,-40.5,2025,"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,-966.36,2025,"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,-50.0,2025,"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,-2470.0,2025,"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,-2621.48,2025,"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,-1415.41,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-4167.88,2025,"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,-825.0,2025,"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,-50.0,2025,"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,-9.5,2025,"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,-470095.45,2025,"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,-90.0,2025,"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,-225.0,2025,"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,-1900.0,2025,"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",50,32.73,2025,"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,-1000.0,2025,"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,-1452.35,2025,"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,-1346.0,2025,"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,-234507.5,2025,"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,-1350.0,2025,"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,-620.0,2025,"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,-941.75,2025,"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,-5101.0,2025,"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,-39.1,2025,"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,-1841.0,2025,"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,-10.0,2025,"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,-267191.81,2025,"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,-4780.0,2025,"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,-650.0,2025,"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,-175.0,2025,"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,-18624.0,2025,"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,-2362.24,2025,"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,-40869.72,2025,"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,-2450.0,2025,"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,-1175.0,2025,"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,-1216.05,2025,"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,-250.0,2025,"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",263,3828.95,2025,"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,-12780.76,2025,"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,-32.59,2025,"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,-6756.75,2025,"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,-300.0,2025,"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,-12381.77,2025,"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,-300.0,2025,"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,-40.0,2025,"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,-100.0,2025,"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,-3050.0,2025,"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,-6760.0,2025,"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,-1475.0,2025,"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,-37350.0,2025,"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,-10200.9,2025,"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,-75.0,2025,"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,-131.25,2025,"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,-2450.0,2025,"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,-10423.5,2025,"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,-260.08,2025,"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,-2184.87,2025,"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,-600.0,2025,"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,-450.0,2025,"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,-25.0,2025,"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,-26670.95,2025,"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,-2502.74,2025,"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",800,12381.77,2025,"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,-13050.0,2025,"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,-34723.35,2025,"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,-450.0,2025,"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,-5098.67,2025,"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,-91003.75,2025,"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,-20.25,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-12.22,2025,"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,-140.0,2025,"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",90,8034.84,2025,"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,-93.5,2025,"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,-175.0,2025,"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,-1050.0,2025,"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,-2873.07,2025,"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,-525.0,2025,"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,-5060.0,2025,"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,-50.0,2025,"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,-105.0,2025,"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,-8.17,2025,"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,-265.32,2025,"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,-21.67,2025,"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,-25.0,2025,"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,-5077.16,2025,"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,-334.08,2025,"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,-6811.0,2025,"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,-51581.02,2025,"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,-3048.02,2025,"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,-33.13,2025,"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,-100.0,2025,"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,-960.0,2025,"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,-46.96,2025,"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,-4.0,2025,"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,-350.0,2025,"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,-422.5,2025,"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,-700.0,2025,"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,-25.0,2025,"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,-541.13,2025,"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,-162.0,2025,"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,-220.0,2025,"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,-1993.77,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-5786.38,2025,"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,-249523.47,2025,"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,-120.0,2025,"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,-425.0,2025,"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,-2675.0,2025,"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,-54.4,2025,"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,-4000.0,2025,"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,-900.0,2025,"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,-1871495.17,2025,"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",90,630293.24,2025,"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,-150.0,2025,"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,-38.29,2025,"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,-1041.25,2025,"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,-60.0,2025,"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,-340.0,2025,"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,-6480.0,2025,"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,-25.0,2025,"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,-11715.12,2025,"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,-275.0,2025,"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,-675.0,2025,"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,-50.0,2025,"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,-33505.94,2025,"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,-2128.1,2025,"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,-8106.99,2025,"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,-6800.0,2025,"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,-9.0,2025,"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,-275.0,2025,"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,-416.5,2025,"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,-14348.93,2025,"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,-748547.11,2025,"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,-550.0,2025,"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,-325.0,2025,"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,-9489.74,2025,"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,-8365.31,2025,"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,-400.0,2025,"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,-150.0,2025,"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,-302622.2,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-133.89,2025,"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,-100.0,2025,"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,-320.0,2025,"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,-4900.0,2025,"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,-180.0,2025,"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,-3243.94,2025,"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,-1544.89,2025,"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,-690.0,2025,"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,-2658.58,2025,"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,-400.0,2025,"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,-1625.0,2025,"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,-1965.82,2025,"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,-1.7,2025,"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,-72705.93,2025,"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,-25.0,2025,"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,-130.0,2025,"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,-54.0,2025,"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,-3481.95,2025,"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,-7366.67,2025,"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,-960.0,2025,"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,-35673.9,2025,"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,-220.0,2025,"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,-3062.17,2025,"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,-275.0,2025,"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,-17295.71,2025,"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,-1757719.5,2025,"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,-25.0,2025,"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,-1343.04,2025,"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,-50.0,2025,"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,-1069.51,2025,"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,-125.0,2025,"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,-5.37,2025,"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,-32.0,2025,"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,-2046.0,2025,"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,-200.0,2025,"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,-275.0,2025,"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,-275.0,2025,"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,-25.0,2025,"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,-1590.0,2025,"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,-150.0,2025,"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,-306.51,2025,"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,-75.0,2025,"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,-450.0,2025,"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,-5181.92,2025,"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,-5646.45,2025,"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,-475.0,2025,"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,-47341.0,2025,"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,-125.0,2025,"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,-1710.0,2025,"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,-6.5,2025,"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,-172.85,2025,"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,-4977.5,2025,"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,-22.91,2025,"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,-4795.67,2025,"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,-956.6,2025,"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",405,518126.0,2025,"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,-25.0,2025,"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,-4153.64,2025,"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,-6.0,2025,"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,-75.0,2025,"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,-1023.0,2025,"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,-1050.0,2025,"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,-166348.98,2025,"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,-400.0,2025,"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,-75.0,2025,"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,-2005.6,2025,"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,-6125.9,2025,"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,-13814.48,2025,"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,-4045.89,2025,"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,-152676.15,2025,"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,-5.0,2025,"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,-9275.0,2025,"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,-1060.0,2025,"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,-35.0,2025,"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,-3540.0,2025,"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,-650.0,2025,"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,-1150.0,2025,"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,-500.0,2025,"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,-146.0,2025,"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,-216.91,2025,"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,-2250.0,2025,"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,-2400.0,2025,"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,-26750.0,2025,"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,-227.5,2025,"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,-2268.84,2025,"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,-60.86,2025,"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,-60.0,2025,"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,-805733.93,2025,"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,-450.0,2025,"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,-8100.0,2025,"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,-125.0,2025,"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,-53853.36,2025,"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,-3625.0,2025,"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",495,14521.75,2025,"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,-450.0,2025,"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,-6669.02,2025,"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,-2800.0,2025,"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,-627851.44,2025,"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,-150.0,2025,"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,-679.2,2025,"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,-30.86,2025,"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,-2133.05,2025,"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,-220.0,2025,"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,-60.9,2025,"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,-2250.0,2025,"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,-475.0,2025,"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,-175.0,2025,"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,-2200.0,2025,"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,-68907.81,2025,"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,-19950.0,2025,"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,-18538.1,2025,"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,-500.0,2025,"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,-30.86,2025,"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,-696947.73,2025,"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,-294195.64,2025,"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,-170959.56,2025,"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,-6300.0,2025,"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,-525.0,2025,"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,-67340.0,2025,"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,-25.0,2025,"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,-6900.0,2025,"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,-1050.0,2025,"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,-100.0,2025,"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,-850.0,2025,"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,-6000.0,2025,"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,-896.0,2025,"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,-80.0,2025,"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,-254.66,2025,"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,-100.0,2025,"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,-1350.0,2025,"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,-531090.0,2025,"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,-2440.0,2025,"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,-375.06,2025,"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,-1959.0,2025,"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,-18312.84,2025,"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,-16582.5,2025,"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,-41200.0,2025,"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,-72715.61,2025,"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,-4675.0,2025,"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,-2198.03,2025,"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,-225.0,2025,"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,-125.0,2025,"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,-225.0,2025,"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,-1327.02,2025,"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,-50.0,2025,"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,-25280.53,2025,"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,-450.0,2025,"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,-230.0,2025,"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,-5800.0,2025,"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,-10738.63,2025,"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,-34318.31,2025,"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",495,17.5,2025,"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,-410.02,2025,"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,-175.0,2025,"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,-1460.82,2025,"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,-1070.0,2025,"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,-300.0,2025,"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",80,237.63,2025,"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,-46.96,2025,"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,-12544.37,2025,"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,-25.0,2025,"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,-36012.8,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-491.46,2025,"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,-5983.64,2025,"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,-173650.0,2025,"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,-186.0,2025,"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,-1250.0,2025,"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,-225.0,2025,"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,-150.0,2025,"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,-4868.75,2025,"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,-150.0,2025,"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,-4215.1,2025,"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,-69898.68,2025,"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,-400.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-52377.0,2025,"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,-340.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-520.0,2025,"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,-11400.0,2025,"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,-1918.45,2025,"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,-450.0,2025,"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,-275.0,2025,"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,-45.0,2025,"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,-15456.0,2025,"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,-147481.81,2025,"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,-6600.0,2025,"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,-145129.15,2025,"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,-2125.0,2025,"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,-350.0,2025,"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,-13440.13,2025,"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,-81406.82,2025,"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,-5559.52,2025,"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,-350.0,2025,"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,-550.0,2025,"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",800,4446.49,2025,"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,-1450.0,2025,"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,-125.0,2025,"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,-1574.7,2025,"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,-19828.75,2025,"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,-1400.0,2025,"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,-15.0,2025,"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,-31697.9,2025,"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,-1380.0,2025,"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,-12.5,2025,"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,-4806.57,2025,"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,-80.0,2025,"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,-325.0,2025,"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,-182.34,2025,"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,-21.0,2025,"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,-6677.25,2025,"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,-900.98,2025,"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,-2160.0,2025,"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,-700.0,2025,"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,-125.0,2025,"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,-850.0,2025,"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,-75.0,2025,"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",90,633852.58,2025,"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,-75.0,2025,"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",90,2964.33,2025,"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,-575.0,2025,"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,-547.5,2025,"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,-660.0,2025,"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,-425.0,2025,"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,-1000.0,2025,"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,-125.0,2025,"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",495,0.0,2025,"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,-115885.32,2025,"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,-61.05,2025,"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,-1800.0,2025,"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,-400.0,2025,"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",495,100.0,2025,"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,-2094868.06,2025,"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,-2262.64,2025,"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,-65000.0,2025,"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,-75.0,2025,"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,-16706.87,2025,"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,-175.0,2025,"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,-125.0,2025,"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,-22.01,2025,"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,-147576.0,2025,"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,-46.59,2025,"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,-263575.34,2025,"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,-3002.35,2025,"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,-500.0,2025,"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,-10600.0,2025,"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",90,219372.24,2025,"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,-3350.0,2025,"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,-1429.51,2025,"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,-400.0,2025,"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,-600.0,2025,"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,-10.14,2025,"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,-200.0,2025,"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,-15675.0,2025,"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,-200.0,2025,"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,-18147.0,2025,"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,-25508.56,2025,"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,-6.0,2025,"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",500,32138.0,2025,"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,-25.0,2025,"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,-20.0,2025,"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,-4053.8,2025,"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,-325.0,2025,"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,-2451.54,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-3691.51,2025,"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,-1632.59,2025,"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,-0.52,2025,"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,-70.0,2025,"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,-150.0,2025,"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,-4216.03,2025,"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,-80.0,2025,"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,-1650.0,2025,"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,-225.0,2025,"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,-425.0,2025,"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,-100.0,2025,"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,-157.78,2025,"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,-500.0,2025,"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,-225.0,2025,"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,-343.94,2025,"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,-5855.04,2025,"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,-1020559.0,2025,"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,-975.0,2025,"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,-2600.0,2025,"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,-225.0,2025,"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,-94219.22,2025,"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,-200.0,2025,"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,-10.0,2025,"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,-22570.0,2025,"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,-444.5,2025,"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,-525.0,2025,"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,-200.0,2025,"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,-1665.7,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-765885.0,2025,"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,-40509.72,2025,"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,-673.11,2025,"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,-107.77,2025,"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,-6.8,2025,"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,-12.82,2025,"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,-1862.29,2025,"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,-45.0,2025,"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,-1634.15,2025,"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,-200.0,2025,"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,-1750.0,2025,"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,-620.41,2025,"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",495,0.0,2025,"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,-625.0,2025,"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,-650.0,2025,"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,-123306.79,2025,"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,-269.82,2025,"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,-1040.0,2025,"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,-25.0,2025,"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,-504364.32,2025,"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,-75.0,2025,"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,-875.0,2025,"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,-175.0,2025,"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,-497.5,2025,"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,-825.0,2025,"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,-500.0,2025,"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,-300.0,2025,"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,-100.0,2025,"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,-225.0,2025,"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,-100.0,2025,"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,-2580.0,2025,"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,-55459.76,2025,"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,-15515.61,2025,"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,-17325.0,2025,"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",495,17.5,2025,"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",495,0.0,2025,"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,-450.0,2025,"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,-39259.0,2025,"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,-0.75,2025,"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,-1198.36,2025,"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,-10000.0,2025,"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,-836632.34,2025,"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,-4393.07,2025,"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,-200.0,2025,"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,-11132.95,2025,"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",495,0.0,2025,"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,-1418746.39,2025,"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,-50.0,2025,"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,-5304.8,2025,"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,-325.0,2025,"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,-26500.0,2025,"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,-50.0,2025,"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,-2800.0,2025,"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,-2700.0,2025,"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,-325.0,2025,"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,-181721.77,2025,"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,-450.0,2025,"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,-3154000.0,2025,"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,-325.0,2025,"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,-75.0,2025,"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,-787.5,2025,"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,-50.0,2025,"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,-5597.62,2025,"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,-75.0,2025,"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",800,13339.07,2025,"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,-1500.0,2025,"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,-23200.0,2025,"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,-40.0,2025,"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,-120.0,2025,"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,-50.0,2025,"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,-6132.26,2025,"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",300,0.0,2025,"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,-22644.67,2025,"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,-93.69,2025,"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,-33.9,2025,"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,-585.0,2025,"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,-46.4,2025,"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,-21350.0,2025,"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,-25.0,2025,"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",495,2400.0,2025,"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,-106.61,2025,"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,-1775.0,2025,"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,-1095.0,2025,"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,-101.93,2025,"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,-43964.0,2025,"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,-69.05,2025,"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,-466.79,2025,"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",495,0.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-49442.98,2025,"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,-3241.14,2025,"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,-473.27,2025,"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,-3675.0,2025,"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,-75.0,2025,"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,-30.0,2025,"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,-70873.0,2025,"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,-10630.0,2025,"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,-1500.0,2025,"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,-404765.0,2025,"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",500,776.99,2025,"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,-75.0,2025,"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,-72209.38,2025,"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,-200.0,2025,"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,-1059.63,2025,"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,-100.0,2025,"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,-1975.0,2025,"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,-150.0,2025,"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,-830442.02,2025,"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,-360.0,2025,"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,-200.0,2025,"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",495,4372.3,2025,"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,-282144.36,2025,"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,-25.0,2025,"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,-2420.0,2025,"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,-100.0,2025,"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,-2508.76,2025,"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,-37050.0,2025,"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,-100.0,2025,"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,-2150.0,2025,"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,-275.0,2025,"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,-2566.8,2025,"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,-350.0,2025,"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,-8103.71,2025,"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,-4802.55,2025,"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,-100.0,2025,"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,-10300.0,2025,"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",500,0.04,2025,"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,-30000.0,2025,"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,-1.02,2025,"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,-5350.0,2025,"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",495,0.0,2025,"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,-11553.47,2025,"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,-75.0,2025,"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,-6324.59,2025,"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,-126.72,2025,"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,-50.0,2025,"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,-267552.56,2025,"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,-75.0,2025,"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,-2811.64,2025,"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,-675.0,2025,"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,-900.0,2025,"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,-39467.1,2025,"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,-75.0,2025,"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,-540.0,2025,"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,-25902.38,2025,"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,-123877.4,2025,"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,-1428.0,2025,"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,-350.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-2345.83,2025,"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,-3120.0,2025,"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,-153.5,2025,"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,-473.01,2025,"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,-32.17,2025,"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,-59386.86,2025,"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,-46.25,2025,"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",300,0.0,2025,"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,-792.23,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-266.0,2025,"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,-225.0,2025,"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,-550.0,2025,"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,-125.0,2025,"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,-22727.66,2025,"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,-20340.99,2025,"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,-1187.27,2025,"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,-170765.0,2025,"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,-250.0,2025,"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,-1023.05,2025,"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,-175.0,2025,"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,-31776.0,2025,"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,-127435.0,2025,"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,-200.0,2025,"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,-1250.0,2025,"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,-615.0,2025,"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,-300.0,2025,"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,-48825.0,2025,"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,-7443.3,2025,"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,-390274.54,2025,"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,-1886.96,2025,"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,-1116367.07,2025,"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,-326.0,2025,"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,-3150.0,2025,"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,-400.0,2025,"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,-139.07,2025,"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",340,255.92,2025,"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,-4800.0,2025,"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,-705.0,2025,"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,-2100.0,2025,"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,-4899.62,2025,"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,-1867.1,2025,"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,-50.0,2025,"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",495,0.0,2025,"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",500,8081.0,2025,"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,-2348.0,2025,"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,-18318.28,2025,"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,-525.0,2025,"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,-70.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-90.0,2025,"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,-146492.0,2025,"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,-25.0,2025,"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,-9300.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-39946.4,2025,"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,-33580.0,2025,"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,-1620.0,2025,"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,-1465.0,2025,"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,-75.0,2025,"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,-3000.0,2025,"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,-175.09,2025,"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",90,12164.88,2025,"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,-75.0,2025,"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,-22.01,2025,"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,-5.07,2025,"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,-44774.65,2025,"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,-1347.51,2025,"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,-3770.66,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-720.0,2025,"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,-30827.21,2025,"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,-9130.0,2025,"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,-525.0,2025,"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,-82.3,2025,"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,-9070.0,2025,"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,-5991.36,2025,"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,-73967.87,2025,"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",405,220946.3,2025,"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,-320.15,2025,"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,-1280.0,2025,"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,-8616.0,2025,"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,-3899.0,2025,"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,-19661.25,2025,"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,-950.0,2025,"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,-450.0,2025,"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,-52494.27,2025,"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,-95360.0,2025,"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,-2198.0,2025,"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,-450.0,2025,"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,-25475.0,2025,"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,-80.0,2025,"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,-6721.9,2025,"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,-1540.16,2025,"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,-19598.66,2025,"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,-52.05,2025,"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,-18228.0,2025,"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,-575.0,2025,"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,-200.0,2025,"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,-558.3,2025,"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,-3.76,2025,"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,-373.2,2025,"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,-1237.5,2025,"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,-18402.47,2025,"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,-3005.56,2025,"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,-5027.37,2025,"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,-3736872.85,2025,"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,-72.6,2025,"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,-600.0,2025,"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,-9516.6,2025,"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,-25.0,2025,"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,-758.95,2025,"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,-50.0,2025,"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,-496.62,2025,"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,-427.91,2025,"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,-55.0,2025,"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,-19325.79,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-5050.0,2025,"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,-2800.0,2025,"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,-325.0,2025,"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,-20.0,2025,"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,-763.28,2025,"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,-315.0,2025,"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,-200.0,2025,"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,-275.0,2025,"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,-2829.0,2025,"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,-275.0,2025,"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,-5463.75,2025,"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,-300.0,2025,"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,-4000.0,2025,"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,-3500.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-1080.0,2025,"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,-100.0,2025,"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,-1150.0,2025,"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,-131.19,2025,"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,-14559.9,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-14535.52,2025,"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,-1725.0,2025,"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,-9167.0,2025,"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,-199318.13,2025,"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,-538.68,2025,"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,-925.0,2025,"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,-479.34,2025,"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,-3316.0,2025,"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,-16706.87,2025,"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,-73.09,2025,"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,-1455.9,2025,"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,-550.0,2025,"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,-144965.48,2025,"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,-8652.13,2025,"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,-25.0,2025,"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,-38510.67,2025,"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,-940.8,2025,"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,-744.0,2025,"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,-2.04,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-71720.19,2025,"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,-2333.63,2025,"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,-320.0,2025,"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,-5086.3,2025,"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,-894.54,2025,"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,-1250.0,2025,"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,-12.72,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-125.0,2025,"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,-4011.67,2025,"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,-1466.0,2025,"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,-1200.0,2025,"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,-1325.0,2025,"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,-60.0,2025,"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,-96.8,2025,"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,-400.0,2025,"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,-5060.17,2025,"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,-1250.0,2025,"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,-62247.71,2025,"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,-25.0,2025,"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,-4833.19,2025,"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,-9990.0,2025,"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,-75.0,2025,"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,-73.09,2025,"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,-13133.04,2025,"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,-2856.0,2025,"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,-150.0,2025,"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,-621.0,2025,"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,-17823.0,2025,"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,-300.0,2025,"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,-6500.0,2025,"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,-324922.71,2025,"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,-3270.0,2025,"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,-1532611.02,2025,"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,-300.0,2025,"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,-38982.7,2025,"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,-136722.75,2025,"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,-100.0,2025,"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,-15934.08,2025,"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,-90.0,2025,"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,-384.0,2025,"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,-200.0,2025,"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,-54.4,2025,"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,-125.0,2025,"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",502,8914.04,2025,"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,-715.57,2025,"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,-16725.0,2025,"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,-1101.85,2025,"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,-9392.39,2025,"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,-175.0,2025,"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,-972.64,2025,"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,-1020.0,2025,"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,-125.0,2025,"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,-6208.85,2025,"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,-773.8,2025,"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,-125.0,2025,"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,-286.05,2025,"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,-6116.5,2025,"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,-1700.0,2025,"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,-30033.0,2025,"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,-5036.2,2025,"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,-600.0,2025,"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,-6454.0,2025,"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,-0.75,2025,"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,-45.0,2025,"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,-50.0,2025,"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,-25334.0,2025,"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,-2318.94,2025,"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,-6291.25,2025,"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,-3483.02,2025,"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,-1384.75,2025,"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,-22445.0,2025,"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,-473.27,2025,"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,-35301.44,2025,"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,-490.7,2025,"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,-436.21,2025,"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,-2270251.0,2025,"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,-2805.23,2025,"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,-325.0,2025,"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",495,8472.81,2025,"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,-25.0,2025,"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,-1916.95,2025,"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",495,350.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-3.83,2025,"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",300,0.0,2025,"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,-13300.69,2025,"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,-35.0,2025,"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,-325.0,2025,"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,-24867.08,2025,"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,-325.0,2025,"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,-375.0,2025,"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,-1400.0,2025,"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,-6480.0,2025,"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,-77890.77,2025,"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,-2325.0,2025,"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,-250.0,2025,"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,-325.0,2025,"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,-1000.0,2025,"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,-25.0,2025,"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,-505.0,2025,"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,-640.0,2025,"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,-1025.0,2025,"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,-667.0,2025,"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,-225393.0,2025,"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,-38982.71,2025,"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,-106461.03,2025,"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,-50.0,2025,"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,-238.22,2025,"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,-1324.63,2025,"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,-363.04,2025,"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,-175.0,2025,"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,-1483532.0,2025,"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,-100.0,2025,"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,-75877.44,2025,"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,-51048.34,2025,"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,-1051.87,2025,"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",800,28308.0,2025,"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,-11300.0,2025,"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,-5703.94,2025,"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,-250.0,2025,"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,-668241.88,2025,"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,-1248.61,2025,"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,-275.0,2025,"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,-8843.2,2025,"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,-4864.37,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-476.88,2025,"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,-44359.93,2025,"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,-150.0,2025,"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,-23537.5,2025,"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,-26845.17,2025,"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,-15.0,2025,"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,-17381.25,2025,"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,-92.28,2025,"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,-20.0,2025,"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,-1.5,2025,"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,-40.5,2025,"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,-2634.0,2025,"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",495,0.0,2025,"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,-43011.52,2025,"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,-274.0,2025,"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,-23537.5,2025,"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,-50.0,2025,"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,-163.0,2025,"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,-4204.0,2025,"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,-114508.66,2025,"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,-70.0,2025,"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,-6.25,2025,"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,-628.86,2025,"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,-500.0,2025,"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,-25969.3,2025,"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,-252.94,2025,"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,-6500.0,2025,"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,-250.0,2025,"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,-1.58,2025,"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,-650.0,2025,"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,-525.0,2025,"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,-400.0,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-175.0,2025,"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,-1282.64,2025,"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,-250.0,2025,"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,-6872.9,2025,"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,-300.0,2025,"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,-75.0,2025,"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,-170.0,2025,"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,-428.44,2025,"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,-2034.39,2025,"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",495,793.0,2025,"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,-2076.0,2025,"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,-225.0,2025,"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,-4800.0,2025,"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,-2310.0,2025,"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,-4437.22,2025,"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,-77671.92,2025,"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,-2891.1,2025,"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,-57007.32,2025,"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,-95.61,2025,"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,-6850.0,2025,"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,-18.92,2025,"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,-46998.68,2025,"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,-240.0,2025,"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,-9398.7,2025,"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,-538.68,2025,"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,-96229.0,2025,"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,-54.88,2025,"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,-1085.09,2025,"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,-10325.0,2025,"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,-230.0,2025,"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,-2400.0,2025,"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,-2875.0,2025,"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,-375.0,2025,"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,-6517.39,2025,"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,-178.0,2025,"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,-1050.0,2025,"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,-29905.16,2025,"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,-146.26,2025,"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,-1058132.93,2025,"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,-250.0,2025,"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,-7492181.0,2025,"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,-50.0,2025,"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,-23583.89,2025,"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,-7.19,2025,"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,-350.0,2025,"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,-1291.96,2025,"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,-5481.4,2025,"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,-2360.91,2025,"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,-383.0,2025,"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,-60375.36,2025,"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,-614.5,2025,"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,-331.16,2025,"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,-355.18,2025,"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,-5750.0,2025,"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,-3172.0,2025,"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,-50.0,2025,"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,-67587.3,2025,"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,-42.0,2025,"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,-250.0,2025,"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,-100.0,2025,"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,-8201.07,2025,"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,-26877.08,2025,"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,-1245663.04,2025,"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,-537.86,2025,"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,-85.48,2025,"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,-50.0,2025,"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,-3200.0,2025,"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,-3795.42,2025,"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,-275.0,2025,"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,-500.0,2025,"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,-325.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-8802.42,2025,"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,-54947.66,2025,"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,-200.0,2025,"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,-400.0,2025,"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,-0.79,2025,"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,-103252.0,2025,"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,-118.7,2025,"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,-150.0,2025,"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,-1442.86,2025,"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,-600.0,2025,"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,-41113.37,2025,"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,-2717464.08,2025,"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,-36663.75,2025,"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",495,75.0,2025,"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,-136509.53,2025,"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,-30000.0,2025,"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,-4163.0,2025,"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",800,1867.23,2025,"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,-162.43,2025,"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",503,63530.69,2025,"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,-3786.21,2025,"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,-600.0,2025,"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,-50750.0,2025,"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,-283889.68,2025,"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,-13674.14,2025,"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,-33856.25,2025,"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,-26.75,2025,"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,-380.0,2025,"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,-54911.75,2025,"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,-450.0,2025,"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,-14775.0,2025,"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,-2400.0,2025,"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,-9450.0,2025,"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,-475.0,2025,"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,-2278.0,2025,"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,-17030.0,2025,"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,-61.2,2025,"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,-3725.0,2025,"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,-425.0,2025,"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,-160.0,2025,"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,-50727.6,2025,"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,-9550.0,2025,"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,-2750.0,2025,"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,-6350.0,2025,"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,-7150.0,2025,"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,-500.0,2025,"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,-960.0,2025,"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,-1625.0,2025,"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,-675.0,2025,"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,-1080.0,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-194.76,2025,"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,-1350.0,2025,"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,-50704.42,2025,"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,-200.0,2025,"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,-436.15,2025,"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,-260.0,2025,"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,-3875.0,2025,"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,-1500.0,2025,"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,-875.0,2025,"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,-18.75,2025,"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,-250.0,2025,"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,-1525.0,2025,"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,-150.0,2025,"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,-4151136.38,2025,"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,-604487.82,2025,"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,-30500.0,2025,"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,-15.0,2025,"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,-3940.0,2025,"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,-1600.0,2025,"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,-1900.0,2025,"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,-3179.65,2025,"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,-13.62,2025,"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,-12.82,2025,"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,-260.0,2025,"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,-2875.0,2025,"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,-5875.0,2025,"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,-640.0,2025,"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,-1375.0,2025,"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,-1582.54,2025,"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,-82.41,2025,"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,-6225.0,2025,"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,-79385.0,2025,"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,-66675.0,2025,"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,-400.0,2025,"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,-16.0,2025,"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,-175.0,2025,"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,-650.0,2025,"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,-5125.0,2025,"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,-72916.07,2025,"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,-296507.5,2025,"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",495,90.0,2025,"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,-14217.08,2025,"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,-400.0,2025,"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,-1325.0,2025,"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,-202.0,2025,"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,-1111822.08,2025,"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,-3.05,2025,"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,-725.0,2025,"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,-100.0,2025,"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,-18896.64,2025,"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,-1.02,2025,"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,-515.31,2025,"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,-400.0,2025,"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",495,0.0,2025,"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,-1000.0,2025,"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,-1175.0,2025,"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,-909.0,2025,"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,-450.0,2025,"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,-263534.77,2025,"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,-130.96,2025,"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,-118.85,2025,"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,-1700.0,2025,"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,-73.7,2025,"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,-2970.0,2025,"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",800,214357.83,2025,"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,-51267.45,2025,"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,-1430.0,2025,"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",50,2603.07,2025,"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,-5756.93,2025,"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,-14175.0,2025,"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,-5750.0,2025,"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,-1246.0,2025,"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,-650.0,2025,"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,-13656.28,2025,"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,-5175.0,2025,"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,-1500.0,2025,"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,-2762.07,2025,"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",46,72753.85,2025,"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,-1826.3,2025,"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,-76.75,2025,"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,-3784416.03,2025,"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,-367.0,2025,"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,-63364.95,2025,"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,-6.0,2025,"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,-80.0,2025,"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,-150.0,2025,"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,-339.96,2025,"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,-50.0,2025,"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,-1961052.87,2025,"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,-1750.0,2025,"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,-3114.16,2025,"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,-1550.0,2025,"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,-396.21,2025,"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,-100.0,2025,"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,-450.0,2025,"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,-24250.0,2025,"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,-6369.98,2025,"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,-3186.06,2025,"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,-59440.61,2025,"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,-50.0,2025,"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,-47815.4,2025,"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,-4672710.0,2025,"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,-33025.0,2025,"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,-535.0,2025,"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,-613.38,2025,"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,-1650.0,2025,"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,-286.0,2025,"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,-419210.0,2025,"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,-7229444.41,2025,"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,-280.0,2025,"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,-193.75,2025,"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,-92.44,2025,"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,-2237554.37,2025,"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,-2804280.0,2025,"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,-748.13,2025,"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,-422.1,2025,"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,-3442.86,2025,"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,-52901.81,2025,"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,-138.0,2025,"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,-17494.78,2025,"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,-1100.0,2025,"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,-575.0,2025,"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,-196918.79,2025,"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,-1900.0,2025,"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,-27420.36,2025,"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,-5433.6,2025,"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,-575.0,2025,"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,-490.0,2025,"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,-100.0,2025,"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,-1349.39,2025,"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,-5.07,2025,"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,-98.5,2025,"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,-1025.0,2025,"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,-708.77,2025,"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,-6423.0,2025,"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,-1835.0,2025,"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,-971.18,2025,"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,-600.0,2025,"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,-27830.3,2025,"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,-396.32,2025,"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,-2.37,2025,"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,-525.0,2025,"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,-2275.0,2025,"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,-650.0,2025,"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,-80.0,2025,"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,-3175.0,2025,"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,-250.0,2025,"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,-37955.0,2025,"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,-1000.0,2025,"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,-9282.0,2025,"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,-350.0,2025,"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,-3675.0,2025,"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,-531212.98,2025,"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,-41155.79,2025,"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,-6447824.91,2025,"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,-175.0,2025,"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,-1557.63,2025,"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,-579.86,2025,"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,-58.15,2025,"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,-16955.16,2025,"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,-7887.0,2025,"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,-517.0,2025,"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,-85.8,2025,"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,-40.0,2025,"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,-2263.82,2025,"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,-20.4,2025,"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,-100.0,2025,"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,-1695.0,2025,"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,-54040.8,2025,"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,-300.0,2025,"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,-2139.0,2025,"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,-140335.0,2025,"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,-1300.0,2025,"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,-11474.53,2025,"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,-1750.0,2025,"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,-1675.0,2025,"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,-1400.0,2025,"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,-500.0,2025,"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,-12500.0,2025,"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,-1100.0,2025,"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,-675.0,2025,"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,-2362.2,2025,"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,-1515.17,2025,"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,-700.0,2025,"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,-35.7,2025,"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,-90.82,2025,"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,-946.54,2025,"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,-900.0,2025,"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,-3325.0,2025,"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,-940.0,2025,"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,-2808.1,2025,"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,-1090047.5,2025,"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,-2033.61,2025,"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,-1517.6,2025,"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,-0.75,2025,"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,-475.0,2025,"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,-3100.0,2025,"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,-414.04,2025,"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,-32611.35,2025,"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,-229.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-2928.58,2025,"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,-335791.0,2025,"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,-244959.0,2025,"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,-2175.0,2025,"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,-2700.0,2025,"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,-21600.0,2025,"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,-800.0,2025,"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,-3211.5,2025,"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,-986279.0,2025,"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,-25.0,2025,"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,-625.0,2025,"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,-5.1,2025,"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,-9500.0,2025,"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,-225.0,2025,"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,-74.0,2025,"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,-1275.0,2025,"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,-500.0,2025,"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,-780.0,2025,"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,-535.0,2025,"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,-99.0,2025,"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,-490.0,2025,"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,-40.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-454736.09,2025,"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,-22426.74,2025,"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,-894.32,2025,"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,-0.01,2025,"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,-108272.5,2025,"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,-308969.1,2025,"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,-150.0,2025,"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,-1748725.0,2025,"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,-1200.0,2025,"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,-100.0,2025,"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,-252.21,2025,"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,-9920.0,2025,"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,-300.0,2025,"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,-950.0,2025,"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,-30510.55,2025,"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,-250.0,2025,"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,-3325.0,2025,"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,-37584.5,2025,"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,-5882975.58,2025,"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,-3470051.38,2025,"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,-33343.34,2025,"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,-8.0,2025,"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,-975.0,2025,"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,-100.0,2025,"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,-1700.0,2025,"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",495,30.0,2025,"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,-7700.0,2025,"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,-550.0,2025,"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,-104.91,2025,"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,-1398265.38,2025,"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,-62332.0,2025,"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,-200.0,2025,"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,-233469.57,2025,"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,-1920.0,2025,"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,-3060.0,2025,"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,-5865.8,2025,"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,-100.0,2025,"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,-284772.06,2025,"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",500,777.0,2025,"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,-200.0,2025,"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,-250.0,2025,"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,-4860.0,2025,"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,-200.36,2025,"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,-850.0,2025,"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,-117441.25,2025,"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,-2617.22,2025,"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,-3969.47,2025,"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,-15903.07,2025,"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,-2620.0,2025,"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,-1152.0,2025,"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,-224282.7,2025,"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,-75.0,2025,"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,-950.0,2025,"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,-14700.0,2025,"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,-1750.0,2025,"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,-12940.0,2025,"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,-2540.0,2025,"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,-3000.0,2025,"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,-14333.04,2025,"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,-2400.0,2025,"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,-405.0,2025,"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,-525.0,2025,"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,-20.39,2025,"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,-34.85,2025,"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,-39552.25,2025,"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,-2.0,2025,"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,-24061.31,2025,"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,-6.0,2025,"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,-625.0,2025,"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,-500.0,2025,"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,-300.0,2025,"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,-31458.0,2025,"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,-33919.5,2025,"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,-8394.13,2025,"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,-50.0,2025,"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,-677.66,2025,"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,-2475.0,2025,"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,-100.0,2025,"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,-18113.66,2025,"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,-225.0,2025,"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,-425.0,2025,"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,-511.45,2025,"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,-67.06,2025,"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,-705.32,2025,"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",503,0.02,2025,"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,-856.2,2025,"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,-3788747.37,2025,"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,-350.0,2025,"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,-36582.0,2025,"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,-14950.0,2025,"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,-227.0,2025,"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,-60.0,2025,"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,-21545.0,2025,"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,-580.0,2025,"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,-2675.0,2025,"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,-230.0,2025,"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,-7830.0,2025,"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,-5056.0,2025,"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,-750.0,2025,"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,-143.0,2025,"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,-3293600.86,2025,"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,-472253.13,2025,"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,-28.0,2025,"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,-11115.92,2025,"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,-48419.0,2025,"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,-350.0,2025,"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,-314.96,2025,"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,-50.0,2025,"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,-18682.19,2025,"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,-662.28,2025,"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,-175.0,2025,"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,-3050.0,2025,"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,-4790199.16,2025,"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,-100.0,2025,"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,-49741.52,2025,"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,-217856.0,2025,"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,-10.08,2025,"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,-21583.55,2025,"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,-31680.0,2025,"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,-7567.0,2025,"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,-250.0,2025,"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,-4710.94,2025,"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,-1150.0,2025,"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,-150.0,2025,"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,-725.0,2025,"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,-270.0,2025,"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,-1062.19,2025,"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,-14845.98,2025,"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,-950.0,2025,"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,-2168.33,2025,"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,-720.0,2025,"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,-1700.0,2025,"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,-242643.0,2025,"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",495,100.0,2025,"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,-24275.0,2025,"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,-42700.0,2025,"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,-93671.49,2025,"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,-8375.0,2025,"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,-210.0,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-1400.0,2025,"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,-1350.0,2025,"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,-1650.0,2025,"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,-153.42,2025,"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,-13.38,2025,"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,-78204.64,2025,"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,-11575.0,2025,"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,-4000815.17,2025,"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,-515.31,2025,"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,-30436.83,2025,"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,-17636.55,2025,"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,-139.2,2025,"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,-2350.0,2025,"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,-80.0,2025,"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,-312499.0,2025,"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,-164484.5,2025,"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,-4602.72,2025,"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,-150.0,2025,"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,-200.0,2025,"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,-300.0,2025,"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,-150.0,2025,"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,-8739.46,2025,"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,-183.67,2025,"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,-20801.0,2025,"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,-2425.0,2025,"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,-900.0,2025,"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,-75.0,2025,"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,-82276.16,2025,"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,-8000.0,2025,"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,-500.0,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-15.22,2025,"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,-2050.0,2025,"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,-3000.18,2025,"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,-5000.0,2025,"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,-8493.8,2025,"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,-1200.0,2025,"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,-115490.25,2025,"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,-1158426.69,2025,"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,-1500.0,2025,"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,-550.0,2025,"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,-200.0,2025,"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,-81.0,2025,"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,-8863.09,2025,"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,-1325.0,2025,"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,-491.71,2025,"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,-2400.0,2025,"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,-348.0,2025,"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,-50.0,2025,"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,-1750.0,2025,"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,-950.0,2025,"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,-14350.0,2025,"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,-6263.35,2025,"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,-295.5,2025,"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,-562.53,2025,"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,-50.0,2025,"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,-80.0,2025,"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",410,254068.0,2025,"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,-4773.59,2025,"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,-250.0,2025,"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,-128931.68,2025,"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,-170.0,2025,"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,-910.0,2025,"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,-2337.0,2025,"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,-41414.75,2025,"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,-525.0,2025,"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,-29000.0,2025,"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,-579.86,2025,"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,-2975.0,2025,"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,-325.0,2025,"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,-440.0,2025,"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,-113165.75,2025,"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,-115901.2,2025,"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,-445307.0,2025,"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,-280.0,2025,"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,-75.0,2025,"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",495,1620.0,2025,"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,-75.0,2025,"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,-5604.0,2025,"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,-54.44,2025,"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,-9718.0,2025,"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,-3450.0,2025,"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,-97.64,2025,"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,-345.0,2025,"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,-1775.0,2025,"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,-17044.97,2025,"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,-925.0,2025,"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,-1225.0,2025,"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,-6905750.6,2025,"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,-220796.0,2025,"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,-85.96,2025,"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,-8486.26,2025,"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,-1023.75,2025,"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,-1825.0,2025,"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,-275.0,2025,"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,-5150.0,2025,"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,-650.0,2025,"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,-12729.03,2025,"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,-475.0,2025,"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,-550.0,2025,"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,-8220.0,2025,"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,-383586.3,2025,"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,-1525.0,2025,"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,-1100.0,2025,"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,-200.0,2025,"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,-883658.11,2025,"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,-20700.0,2025,"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,-7520.0,2025,"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,-425.0,2025,"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,-200.0,2025,"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,-9200.0,2025,"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,-11885.0,2025,"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,-20.0,2025,"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,-1415565.59,2025,"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,-900.0,2025,"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,-6263.93,2025,"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,-89.61,2025,"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,-350.38,2025,"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,-175.0,2025,"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,-1640.0,2025,"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,-24225.0,2025,"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,-962.88,2025,"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,-1825.0,2025,"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,-195.0,2025,"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,-1190.47,2025,"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,-325.0,2025,"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",495,0.0,2025,"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,-150.0,2025,"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,-370.0,2025,"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",340,107.0,2025,"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,-200.0,2025,"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,-102.37,2025,"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,-750.0,2025,"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,-875.0,2025,"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,-2469.79,2025,"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,-3779.54,2025,"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,-170137.93,2025,"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,-250.0,2025,"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,-1934.17,2025,"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,-91971.48,2025,"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,-29584.17,2025,"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,-39423.65,2025,"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,-915.0,2025,"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,-2995.12,2025,"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,-18369.62,2025,"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,-900.0,2025,"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,-400.0,2025,"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,-17504.0,2025,"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,-0.79,2025,"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,-16250.0,2025,"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,-625.0,2025,"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,-13972467.48,2025,"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",495,4285.0,2025,"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,-80.0,2025,"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,-50.0,2025,"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",495,100.0,2025,"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,-2284.97,2025,"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,-42.0,2025,"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,-75.0,2025,"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,-1700.0,2025,"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,-0.75,2025,"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,-11800.0,2025,"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,-8525.0,2025,"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,-1250.0,2025,"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,-5178.8,2025,"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,-490.72,2025,"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,-982843.94,2025,"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,-54.0,2025,"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,-138.0,2025,"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,-1350.0,2025,"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,-50.0,2025,"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,-2122.63,2025,"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,-925.0,2025,"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,-305.0,2025,"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,-4275.0,2025,"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,-1875.0,2025,"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,-248647.01,2025,"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,-140.0,2025,"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",340,326.8,2025,"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,-368.74,2025,"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,-482.0,2025,"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,-700.0,2025,"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,-50.0,2025,"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,-700.0,2025,"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",495,4974.25,2025,"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,-73.67,2025,"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,-3528741.81,2025,"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,-1675.0,2025,"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,-150.0,2025,"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,-175.0,2025,"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,-323.72,2025,"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,-162553.41,2025,"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,-24822.65,2025,"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,-120293.49,2025,"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,-775.15,2025,"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,-4959.3,2025,"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",800,780.28,2025,"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,-284632.08,2025,"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,-30.0,2025,"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,-252703.79,2025,"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,-771141.0,2025,"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,-6213.0,2025,"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,-475.0,2025,"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,-1272.81,2025,"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,-120.0,2025,"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,-1950.0,2025,"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,-2.25,2025,"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,-37368.4,2025,"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,-3795.0,2025,"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,-34.0,2025,"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,-400.0,2025,"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,-200.36,2025,"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,-73.67,2025,"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,-38150.14,2025,"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,-2475.0,2025,"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,-34927.72,2025,"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,-17139.11,2025,"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,-25000.0,2025,"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,-4974.25,2025,"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,-500.0,2025,"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,-2155.92,2025,"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,-1205.0,2025,"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,-575.0,2025,"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,-306250.0,2025,"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,-36091.96,2025,"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,-1050.0,2025,"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,-335.0,2025,"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,-2063.83,2025,"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,-6.25,2025,"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,-975.0,2025,"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,-400.0,2025,"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,-229.0,2025,"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,-2802.0,2025,"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,-1094314.98,2025,"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,-4875.0,2025,"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,-23.65,2025,"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,-22175.0,2025,"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,-1675.0,2025,"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,-122804.46,2025,"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,-1825.0,2025,"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,-1307368.58,2025,"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,-633.36,2025,"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,-600.0,2025,"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,-450.0,2025,"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,-436.0,2025,"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,-12765.0,2025,"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,-7025.0,2025,"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,-1175.0,2025,"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,-38970.02,2025,"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,-2775.0,2025,"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,-850.0,2025,"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,-200.0,2025,"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,-1132.0,2025,"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,-25.0,2025,"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,-500.0,2025,"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,-475.0,2025,"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,-500.0,2025,"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,-275.0,2025,"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,-100.85,2025,"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,-5748.0,2025,"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,-18714.5,2025,"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,-10841.22,2025,"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,-2790172.2,2025,"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,-43625.0,2025,"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,-1695.0,2025,"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,-31084.25,2025,"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",90,105480.66,2025,"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,-1628.11,2025,"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,-1234.78,2025,"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,-1978.93,2025,"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,-4133.8,2025,"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,-785.64,2025,"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,-935.24,2025,"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",80,43066.68,2025,"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,-1355.38,2025,"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,-170.0,2025,"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,-751.5,2025,"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,-150.0,2025,"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,-1274.54,2025,"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,-3957.87,2025,"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,-6728.37,2025,"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,-6420.0,2025,"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,-798390.47,2025,"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,-8311.5,2025,"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,-5936.77,2025,"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,-100.0,2025,"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,-18112.5,2025,"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,-986348.0,2025,"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,-1074.34,2025,"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,-1109.44,2025,"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,-21.87,2025,"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,-18550.42,2025,"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,-94700.6,2025,"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,-6450.0,2025,"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,-168.0,2025,"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,-2630.6,2025,"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,-100.0,2025,"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,-7000.0,2025,"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,-3364.18,2025,"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,-12863.05,2025,"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,-55386.99,2025,"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,-461.5,2025,"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,-124.1,2025,"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,-750.0,2025,"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,-5025.86,2025,"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,-600.0,2025,"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,-33070.0,2025,"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",300,0.0,2025,"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",300,0.0,2025,"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,-2755.0,2025,"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,-450.0,2025,"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,-35607.44,2025,"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,-1440.0,2025,"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",800,25000.49,2025,"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,-50.0,2025,"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,-1280.0,2025,"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,-465.0,2025,"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,-3.89,2025,"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,-403.2,2025,"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",405,1899.21,2025,"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,-2492144.77,2025,"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,-76656.25,2025,"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",300,0.0,2025,"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",90,16667.0,2025,"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,-164.5,2025,"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,-2114840.0,2025,"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,-1200.0,2025,"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,-830.17,2025,"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,-275914.94,2025,"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,-307.0,2025,"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,-985.96,2025,"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,-168.21,2025,"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,-10.0,2025,"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,-1781150.33,2025,"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,-12930.0,2025,"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,-5005.2,2025,"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,-812.87,2025,"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,-60.0,2025,"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,-5936.77,2025,"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,-30133.75,2025,"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,-1440.0,2025,"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,-18.75,2025,"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,-322.87,2025,"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,-1100.0,2025,"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",300,53.0,2025,"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,-50.0,2025,"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,-20879.13,2025,"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,-1978.93,2025,"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,-11082.0,2025,"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,-200.0,2025,"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,-1885.0,2025,"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,-8900.0,2025,"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,-4587.97,2025,"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,-50.0,2025,"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,-24363.08,2025,"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,-2335.14,2025,"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,-215972.2,2025,"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,-51.61,2025,"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,-1019.72,2025,"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,-321.5,2025,"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,-2500.0,2025,"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,-6000.0,2025,"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,-500.72,2025,"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,-175.0,2025,"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,-25340.0,2025,"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,-614.0,2025,"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,-2450.0,2025,"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,-100.0,2025,"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,-546.75,2025,"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,-4.0,2025,"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",300,0.0,2025,"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",500,2676.0,2025,"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,-2733.06,2025,"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,-50.0,2025,"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,-2000.0,2025,"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,-681.54,2025,"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,-1000.0,2025,"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,-157.5,2025,"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,-74217.0,2025,"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,-1286.29,2025,"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,-1978.93,2025,"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,-3.3,2025,"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",500,12493.8,2025,"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,-24549.77,2025,"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,-22.34,2025,"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,-452.22,2025,"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,-375.0,2025,"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,-26674.59,2025,"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,-1719.0,2025,"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,-360.0,2025,"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",300,0.0,2025,"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,-32104.78,2025,"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,-200.0,2025,"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,-9.1,2025,"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,-5846.2,2025,"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,-900.0,2025,"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,-4479.24,2025,"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,-92.47,2025,"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,-1500.0,2025,"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,-113.4,2025,"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,-2986.77,2025,"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,-1280.0,2025,"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,-90.0,2025,"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,-450.97,2025,"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,-1305.08,2025,"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,-21.1,2025,"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,-4.0,2025,"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,-15031.72,2025,"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,-13.5,2025,"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,-11650.72,2025,"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,-224.0,2025,"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,-27.18,2025,"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,-440710.53,2025,"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,-98021.8,2025,"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,-1845.95,2025,"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,-5.0,2025,"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,-22.1,2025,"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,-2.25,2025,"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,-9.93,2025,"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,-79.17,2025,"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,-2076.75,2025,"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,-2315.44,2025,"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,-127.0,2025,"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,-380.0,2025,"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,-3296.87,2025,"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,-34034.65,2025,"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,-135.25,2025,"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,-6000.0,2025,"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,-377.44,2025,"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,-4067.0,2025,"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,-22.34,2025,"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,-4000.0,2025,"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,-167.25,2025,"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,-500.0,2025,"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,-12698.0,2025,"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,-1903.1,2025,"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,-2185.0,2025,"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,-550.0,2025,"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,-757.15,2025,"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",300,0.0,2025,"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,-20015.57,2025,"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,-120.0,2025,"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,-45639.84,2025,"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,-13908.26,2025,"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,-15800.0,2025,"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,-1580.0,2025,"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,-60625.0,2025,"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,-240.0,2025,"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,-3.8,2025,"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,-1583.13,2025,"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,-3823.21,2025,"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,-10150.0,2025,"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,-101.26,2025,"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,-33817.48,2025,"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,-140.0,2025,"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,-292.5,2025,"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,-2968.4,2025,"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,-126.29,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-136912.5,2025,"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,-245.0,2025,"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,-171.03,2025,"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,-2897.88,2025,"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,-1995.19,2025,"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,-320.0,2025,"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,-200.0,2025,"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",300,0.0,2025,"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,-13090.62,2025,"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,-13.6,2025,"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,-8622.83,2025,"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,-400.0,2025,"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,-26910.21,2025,"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,-107.28,2025,"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,-1125.17,2025,"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,-200.0,2025,"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,-37756.08,2025,"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,-332.0,2025,"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,-0.02,2025,"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,-3646.53,2025,"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,-7459.76,2025,"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,-1900.0,2025,"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,-15.22,2025,"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,-27.15,2025,"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,-1450.69,2025,"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,-43044.77,2025,"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,-1520.0,2025,"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,-5730.0,2025,"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,-5500.0,2025,"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,-14258.33,2025,"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,-630.0,2025,"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,-4423.8,2025,"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,-500.0,2025,"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,-5000.0,2025,"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,-125.0,2025,"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,-60.0,2025,"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,-57377.47,2025,"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,-5429.0,2025,"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,-691.35,2025,"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,-411.0,2025,"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,-10.0,2025,"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",800,895.63,2025,"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,-2.25,2025,"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,-897.0,2025,"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,-66.6,2025,"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,-10884.1,2025,"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,-20.0,2025,"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,-13698.0,2025,"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,-305.0,2025,"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,-305.0,2025,"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,-680.0,2025,"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,-16623.02,2025,"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,-195.0,2025,"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,-2459.5,2025,"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,-5000.0,2025,"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,-1040.0,2025,"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,-2.0,2025,"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,-14670.0,2025,"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,-11282.87,2025,"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,-1477.0,2025,"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,-28.0,2025,"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,-5285.94,2025,"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,-716.0,2025,"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",495,350.0,2025,"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,-3108.08,2025,"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,-37202.11,2025,"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,-29693.26,2025,"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,-21.87,2025,"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,-28318.5,2025,"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,-175.0,2025,"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,-15831.74,2025,"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,-1604.38,2025,"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,-45096.3,2025,"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,-83716.88,2025,"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,-1300.0,2025,"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,-399.27,2025,"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,-194232.6,2025,"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,-2.37,2025,"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,-311.93,2025,"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,-6680.89,2025,"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,-400.0,2025,"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",495,30.0,2025,"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,-50.0,2025,"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,-11600.0,2025,"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,-3329.72,2025,"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,-404.0,2025,"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,-43.01,2025,"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",800,74999.15,2025,"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,-138.0,2025,"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,-9500.0,2025,"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,-7936.47,2025,"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,-1202.67,2025,"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,-6332.42,2025,"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,-850.0,2025,"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,-683.55,2025,"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,-5983.28,2025,"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,-20.25,2025,"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,-75.32,2025,"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,-277122.45,2025,"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,-26120.0,2025,"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,-79894.2,2025,"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,-332.07,2025,"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,-21915.0,2025,"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,-17810.35,2025,"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,-166.03,2025,"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,-1345.65,2025,"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,-8949.35,2025,"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,-40800.73,2025,"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,-2.5,2025,"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,-540.0,2025,"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,-27.95,2025,"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,-96853.43,2025,"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,-1275.0,2025,"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,-11873.58,2025,"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,-9000.0,2025,"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,-523.31,2025,"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,-228086.87,2025,"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,-855.0,2025,"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,-70.0,2025,"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,-851.28,2025,"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,-5936.77,2025,"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,-168.0,2025,"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,-446.73,2025,"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,-207.1,2025,"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,-3.05,2025,"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,-75.0,2025,"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,-1978.93,2025,"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,-39925.0,2025,"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,-28679.14,2025,"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,-791.57,2025,"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,-20.0,2025,"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,-3166.3,2025,"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,-6554.66,2025,"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,-14438.0,2025,"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,-80.62,2025,"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,-10488.34,2025,"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,-17594.57,2025,"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,-2770.49,2025,"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,-3166.3,2025,"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,-3364.18,2025,"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,-2842.19,2025,"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,-2104.58,2025,"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,-5385.96,2025,"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,-110682.73,2025,"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,-268.04,2025,"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,-11334.5,2025,"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,-925.0,2025,"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,-9950.0,2025,"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,-3447.26,2025,"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,-2218.29,2025,"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,-199268.24,2025,"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,-11495.2,2025,"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,-35.0,2025,"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,-205.45,2025,"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,-150.0,2025,"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,-17710.11,2025,"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,-99.81,2025,"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,-2125.0,2025,"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,-215475.0,2025,"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,-192.5,2025,"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,-1419.51,2025,"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",495,180.0,2025,"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,-590.0,2025,"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,-142800.5,2025,"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,-1050.0,2025,"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,-6675.0,2025,"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,-53076.0,2025,"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,-115.25,2025,"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,-225.0,2025,"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,-3420.0,2025,"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,-300.0,2025,"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,-80.0,2025,"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,-23.8,2025,"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,-550.0,2025,"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,-210.0,2025,"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,-1207.91,2025,"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,-300736.0,2025,"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,-700.0,2025,"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,-171805.0,2025,"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,-2557269.41,2025,"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,-16150.0,2025,"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,-350.0,2025,"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,-481676.0,2025,"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,-350.0,2025,"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,-7020.0,2025,"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,-725.0,2025,"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,-700.0,2025,"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,-3604747.51,2025,"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,-396363.0,2025,"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,-180.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-1225.0,2025,"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,-301747.25,2025,"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,-600.0,2025,"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,-4550.0,2025,"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,-156.85,2025,"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",263,8.26,2025,"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,-12750.0,2025,"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,-3744.76,2025,"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,-1868.75,2025,"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,-3057.0,2025,"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",500,3202.0,2025,"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,-5125.0,2025,"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,-73331.25,2025,"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,-8.0,2025,"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,-12325.0,2025,"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,-1841548.92,2025,"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,-3200.17,2025,"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,-625.0,2025,"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,-1725.0,2025,"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,-4515.0,2025,"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,-3086.4,2025,"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,-500.0,2025,"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,-814117.0,2025,"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,-1850.0,2025,"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",495,450.0,2025,"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",405,27.41,2025,"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,-40561.29,2025,"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,-1205.0,2025,"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,-5524474.88,2025,"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,-26.08,2025,"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,-446.01,2025,"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,-600.0,2025,"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,-30.0,2025,"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,-200.0,2025,"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,-3421.34,2025,"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,-500.0,2025,"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,-3256960.47,2025,"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,-28.74,2025,"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,-973.4,2025,"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,-0.79,2025,"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,-400.0,2025,"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,-175.0,2025,"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,-7680.81,2025,"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",90,43838.41,2025,"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,-2050.0,2025,"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,-3800.0,2025,"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,-46800.0,2025,"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,-435.0,2025,"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,-182.77,2025,"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,-10200.0,2025,"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,-2625.0,2025,"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,-3200.0,2025,"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,-585.82,2025,"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,-850.0,2025,"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,-389.21,2025,"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,-1375.0,2025,"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,-23175.0,2025,"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,-1225.0,2025,"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,-3510.0,2025,"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,-2100.0,2025,"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,-43.88,2025,"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,-200.0,2025,"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,-340.0,2025,"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,-920.39,2025,"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,-46632.0,2025,"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,-2400.0,2025,"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,-45.0,2025,"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,-855.0,2025,"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,-5.07,2025,"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,-672.96,2025,"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",800,25.42,2025,"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,-506.21,2025,"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,-1550.0,2025,"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,-99617.5,2025,"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,-11560.0,2025,"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,-29640.0,2025,"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,-270113.09,2025,"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,-2880.0,2025,"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,-1140.29,2025,"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,-42133.35,2025,"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,-2050.0,2025,"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,-30.39,2025,"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,-5.0,2025,"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,-68.0,2025,"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,-1500.0,2025,"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,-2155.23,2025,"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,-4400.0,2025,"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,-2350.0,2025,"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,-1950.0,2025,"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,-200.0,2025,"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,-7633.0,2025,"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,-100.0,2025,"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,-1525.0,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-8.0,2025,"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,-1227699.28,2025,"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,-17.35,2025,"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,-5831.64,2025,"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,-68294.47,2025,"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,-850.0,2025,"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,-170.0,2025,"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,-75.0,2025,"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,-2350.0,2025,"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,-12075.0,2025,"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,-261.55,2025,"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,-18275.0,2025,"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,-1933.28,2025,"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,-0.75,2025,"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,-300.0,2025,"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,-95.0,2025,"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,-542.01,2025,"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",800,107.4,2025,"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,-22500.0,2025,"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,-1.02,2025,"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,-49476.75,2025,"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,-1000.0,2025,"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",90,8896.78,2025,"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,-1000.0,2025,"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,-7268.0,2025,"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,-12050.0,2025,"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,-2475.0,2025,"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,-6.3,2025,"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,-5.34,2025,"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,-420.0,2025,"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,-6.25,2025,"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,-625.0,2025,"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,-340214.68,2025,"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",90,200193.52,2025,"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,-1100.0,2025,"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,-0.2,2025,"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,-2200.0,2025,"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,-138474.63,2025,"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,-475.0,2025,"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,-1900.0,2025,"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,-6920.0,2025,"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,-775.0,2025,"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,-13890.0,2025,"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,-4700.0,2025,"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,-26624.6,2025,"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,-403821.25,2025,"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,-23.71,2025,"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",495,275.0,2025,"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,-134.09,2025,"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,-29667.5,2025,"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,-850.0,2025,"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,-993.7,2025,"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,-8830.73,2025,"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,-34.0,2025,"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,-435000.0,2025,"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,-1350.0,2025,"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,-475.0,2025,"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",495,0.0,2025,"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,-3500.0,2025,"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,-114.5,2025,"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,-36.26,2025,"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",80,1263.73,2025,"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,-6475.05,2025,"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",50,58.79,2025,"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,-48725.0,2025,"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,-340.0,2025,"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,-104945.24,2025,"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,-230002.93,2025,"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,-405.0,2025,"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,-500.0,2025,"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,-67.36,2025,"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,-747.5,2025,"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,-7526.86,2025,"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,-246.25,2025,"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,-400.0,2025,"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,-2468.0,2025,"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",80,40826.78,2025,"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,-94.69,2025,"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",495,17.5,2025,"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,-700.0,2025,"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,-2275.0,2025,"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,-1563.0,2025,"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,-5.0,2025,"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,-1550.0,2025,"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,-25.0,2025,"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,-5525.0,2025,"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,-150.0,2025,"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,-10025.0,2025,"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,-1300.0,2025,"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,-150.0,2025,"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,-500.0,2025,"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,-18662.0,2025,"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,-30500.0,2025,"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,-47.6,2025,"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,-12620.16,2025,"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,-1100.0,2025,"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,-5.21,2025,"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,-540.52,2025,"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",80,14262.09,2025,"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,-107110.01,2025,"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,-1550.0,2025,"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,-725.0,2025,"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,-353.84,2025,"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,-475.0,2025,"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,-1600.0,2025,"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,-1920.22,2025,"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,-450.0,2025,"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,-370.0,2025,"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,-1050306.5,2025,"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,-11260.5,2025,"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,-1425.0,2025,"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,-15.0,2025,"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,-932.84,2025,"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,-801.4,2025,"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,-50309.01,2025,"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,-66800.0,2025,"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,-1502.2,2025,"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,-2799.69,2025,"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,-300.0,2025,"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,-650.0,2025,"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,-483.33,2025,"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,-1847.9,2025,"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,-77.7,2025,"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,-225.0,2025,"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,-150.0,2025,"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,-34.6,2025,"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,-50587.99,2025,"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,-4068.75,2025,"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,-900.0,2025,"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,-6565.8,2025,"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",80,1985.86,2025,"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,-1384.5,2025,"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,-13375.0,2025,"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,-226.05,2025,"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,-45.0,2025,"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,-1875.0,2025,"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,-2866.26,2025,"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,-2911.12,2025,"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,-26421.0,2025,"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,-875.0,2025,"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,-200.0,2025,"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,-550.0,2025,"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,-40316.0,2025,"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,-1000.0,2025,"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,-2510.0,2025,"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,-9.39,2025,"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,-95.0,2025,"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,-738.75,2025,"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,-1750.0,2025,"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,-6800.0,2025,"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,-193.49,2025,"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,-7275.0,2025,"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,-244.0,2025,"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,-6000.0,2025,"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,-278.4,2025,"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,-6450.95,2025,"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,-1840.0,2025,"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,-1025.0,2025,"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,-280.0,2025,"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,-10009.23,2025,"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,-2900.0,2025,"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,-757.98,2025,"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,-132.3,2025,"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,-5100.0,2025,"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,-4350.0,2025,"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,-400.0,2025,"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,-1325.0,2025,"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,-357.5,2025,"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,-1225.0,2025,"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,-427.73,2025,"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,-99.81,2025,"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,-49593.0,2025,"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,-52.74,2025,"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,-325.0,2025,"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,-475.0,2025,"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,-115.5,2025,"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,-36.26,2025,"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,-15900.0,2025,"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,-1075.0,2025,"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,-757215.41,2025,"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,-2000.0,2025,"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,-625.0,2025,"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,-289382.33,2025,"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,-250.0,2025,"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,-340804.56,2025,"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,-75.0,2025,"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,-50732.72,2025,"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,-3550.0,2025,"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",495,1106.27,2025,"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,-79.42,2025,"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,-150.0,2025,"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,-420.0,2025,"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,-125.0,2025,"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,-8950.5,2025,"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,-350.0,2025,"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,-175.15,2025,"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,-57675.0,2025,"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,-885.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-1048.5,2025,"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,-7575.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-41704.82,2025,"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,-55.43,2025,"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,-6.64,2025,"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,-30.0,2025,"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,-832.14,2025,"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,-2527.0,2025,"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,-5.74,2025,"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,-122148.44,2025,"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,-215605.94,2025,"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,-100.0,2025,"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,-7100.0,2025,"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,-7591.13,2025,"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,-486.5,2025,"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,-4100.0,2025,"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,-3795.0,2025,"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,-855880.85,2025,"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,-450.0,2025,"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,-84.0,2025,"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,-175.0,2025,"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,-10339.54,2025,"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,-50.0,2025,"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,-20717.33,2025,"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,-672.2,2025,"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,-3294.0,2025,"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,-75328.0,2025,"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,-9532.44,2025,"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,-312.0,2025,"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,-450.0,2025,"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,-113600.48,2025,"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,-2437.89,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-940.86,2025,"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,-6952.0,2025,"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,-200.0,2025,"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,-22599.5,2025,"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,-5.04,2025,"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,-4032.0,2025,"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,-2693.25,2025,"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,-7000.0,2025,"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,-175.0,2025,"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,-106498.0,2025,"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,-40.0,2025,"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,-200.96,2025,"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,-1350.0,2025,"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,-300.0,2025,"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,-1560.0,2025,"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,-135540.22,2025,"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,-425.0,2025,"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,-1665.94,2025,"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,-225.0,2025,"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",800,15511.6,2025,"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,-1060.0,2025,"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,-8950.0,2025,"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,-960.0,2025,"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,-11701.46,2025,"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",495,0.0,2025,"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,-1903.88,2025,"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,-64710.63,2025,"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,-60.0,2025,"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",263,18.75,2025,"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,-517.5,2025,"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,-13207.5,2025,"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,-90.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-165236.93,2025,"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,-125.0,2025,"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,-225.0,2025,"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,-2000.0,2025,"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,-5470.79,2025,"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,-75.0,2025,"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,-20232.84,2025,"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,-300.0,2025,"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,-589.06,2025,"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,-18646.68,2025,"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,-100.0,2025,"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,-225.0,2025,"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,-225.0,2025,"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,-950.0,2025,"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",800,1472.27,2025,"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,-60.0,2025,"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,-400.0,2025,"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,-15.57,2025,"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",90,3436.05,2025,"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,-100.0,2025,"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,-60.0,2025,"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,-250.0,2025,"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,-4081.48,2025,"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,-30.0,2025,"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,-200.0,2025,"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,-526.0,2025,"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,-25310.94,2025,"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,-4072.5,2025,"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,-150.0,2025,"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,-37836.27,2025,"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,-1632744.01,2025,"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,-40.0,2025,"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,-800.0,2025,"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,-328.0,2025,"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,-150.0,2025,"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,-12000.0,2025,"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,-116900.0,2025,"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,-57.95,2025,"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",503,15.22,2025,"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,-11740.49,2025,"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,-9714.19,2025,"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,-7174.76,2025,"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,-3524.74,2025,"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,-450.0,2025,"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,-325.0,2025,"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,-25.0,2025,"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,-77.0,2025,"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,-38.14,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-1025.0,2025,"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,-13125.0,2025,"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,-16756.81,2025,"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,-262424.41,2025,"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,-1075.0,2025,"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,-25.0,2025,"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,-6000.0,2025,"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,-615.0,2025,"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,-33.0,2025,"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,-25.0,2025,"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,-92673.75,2025,"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,-4935.0,2025,"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,-11150.0,2025,"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,-5913.0,2025,"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,-9561.0,2025,"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,-164.0,2025,"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,-22951.66,2025,"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,-5800.0,2025,"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,-360.0,2025,"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,-75.0,2025,"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,-1497.59,2025,"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,-350.0,2025,"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,-245.0,2025,"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,-40490.0,2025,"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,-5220.0,2025,"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,-100.0,2025,"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,-13381.38,2025,"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,-689934.01,2025,"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,-113.4,2025,"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,-2350.0,2025,"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,-75.0,2025,"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,-4601.84,2025,"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,-12541.19,2025,"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,-817.0,2025,"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",90,2.37,2025,"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,-6132.22,2025,"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,-1500.0,2025,"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,-800.0,2025,"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,-207.0,2025,"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,-685.88,2025,"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,-3050.0,2025,"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,-197826.41,2025,"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,-74703.02,2025,"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,-503085.0,2025,"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,-2500000.0,2025,"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,-1436.01,2025,"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,-400.0,2025,"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,-105.0,2025,"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",500,3497.1,2025,"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,-200.0,2025,"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,-4848.64,2025,"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,-5332.91,2025,"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,-2622.55,2025,"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,-4642.8,2025,"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,-2097.0,2025,"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,-4279.71,2025,"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,-125.0,2025,"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,-1200.0,2025,"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,-110246.67,2025,"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,-31.0,2025,"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,-20.0,2025,"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,-425.0,2025,"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,-17750.0,2025,"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,-147119.03,2025,"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,-4416.45,2025,"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,-5200.0,2025,"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,-2157.84,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-36081.1,2025,"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",72,2.25,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-250.0,2025,"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,-1950.0,2025,"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,-300.0,2025,"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,-2086.59,2025,"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,-19830.3,2025,"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,-349896.24,2025,"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,-4200.0,2025,"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,-100.0,2025,"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,-11662.0,2025,"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,-1561.12,2025,"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,-3.11,2025,"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,-450.51,2025,"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,-2500000.0,2025,"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,-6961.78,2025,"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,-2220.0,2025,"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,-40.59,2025,"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,-300.0,2025,"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,-100.0,2025,"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,-1899.0,2025,"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,-250.0,2025,"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,-79.33,2025,"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,-320219.34,2025,"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,-48666.77,2025,"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,-539.46,2025,"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,-33.0,2025,"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,-27.2,2025,"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,-2017.5,2025,"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,-15915.0,2025,"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,-21755.13,2025,"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,-6348.0,2025,"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,-530.0,2025,"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,-194.48,2025,"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,-1293.75,2025,"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,-5580.75,2025,"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,-676476.32,2025,"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,-325.0,2025,"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,-60387.89,2025,"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,-200.0,2025,"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,-650.0,2025,"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,-13133.36,2025,"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,-340.0,2025,"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,-200.0,2025,"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,-38.14,2025,"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,-20611.0,2025,"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,-19424.0,2025,"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,-2700.0,2025,"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,-4234.87,2025,"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,-649.34,2025,"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,-400.0,2025,"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,-2875.0,2025,"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,-400.0,2025,"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,-12750.85,2025,"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,-47884.0,2025,"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,-75.0,2025,"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,-1000.0,2025,"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,-350.0,2025,"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,-150.0,2025,"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,-23814.56,2025,"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,-2.0,2025,"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,-20943.27,2025,"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,-38.0,2025,"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,-240882.5,2025,"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,-9295.0,2025,"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,-50.0,2025,"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,-10385.0,2025,"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,-350.0,2025,"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,-594.0,2025,"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,-810.0,2025,"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,-45.0,2025,"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,-232.56,2025,"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,-17895.73,2025,"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,-50.0,2025,"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,-1850.07,2025,"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,-835.2,2025,"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,-326918.36,2025,"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,-100.0,2025,"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,-2275.0,2025,"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,-3780.0,2025,"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",495,468.75,2025,"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,-1200.0,2025,"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,-7745.59,2025,"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,-29532.58,2025,"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,-350.0,2025,"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,-79.21,2025,"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,-75.0,2025,"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,-450.0,2025,"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,-67784.0,2025,"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,-17954875.85,2025,"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,-425.0,2025,"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,-5000.0,2025,"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,-1350.0,2025,"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,-182264.84,2025,"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",72,3.05,2025,"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,-1008.0,2025,"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,-70.0,2025,"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,-300.0,2025,"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,-1050.0,2025,"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",800,5154.08,2025,"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,-38.28,2025,"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,-100.0,2025,"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,-600.0,2025,"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,-1650.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-51493.0,2025,"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,-3716847.04,2025,"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,-46345.19,2025,"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,-1060.0,2025,"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,-525.0,2025,"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,-913914.87,2025,"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,-66.6,2025,"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,-3000.44,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-14910.0,2025,"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,-9.6,2025,"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,-125.0,2025,"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,-46629.97,2025,"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,-720.0,2025,"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,-455.0,2025,"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,-175.0,2025,"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,-7450.0,2025,"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",495,1440.0,2025,"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,-1854.61,2025,"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,-9897.75,2025,"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,-107907.09,2025,"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,-12072.91,2025,"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,-150.0,2025,"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,-2375.0,2025,"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,-275.0,2025,"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,-775.0,2025,"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,-810.0,2025,"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,-6.8,2025,"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,-5229.67,2025,"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,-100.0,2025,"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,-30908.94,2025,"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,-125.0,2025,"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,-185.86,2025,"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,-1.58,2025,"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,-325.0,2025,"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,-128.0,2025,"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",800,0.0,2025,"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",48,0.0,2025,"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",90,204.6,2025,"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",265,0.0,2025,"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,-135.0,2025,"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,-247245.0,2025,"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,-220.0,2025,"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,-15.0,2025,"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,-47.28,2025,"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,-125.0,2025,"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",495,6373.4,2025,"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,-125.0,2025,"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",800,7300.53,2025,"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",90,20.81,2025,"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,-690.0,2025,"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",495,7025.0,2025,"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,-100.0,2025,"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,-4552.5,2025,"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,-20790.25,2025,"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",48,0.0,2025,"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,-1329.17,2025,"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,-220.0,2025,"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,-5745.0,2025,"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,-700.0,2025,"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,-50.0,2025,"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,-15311.46,2025,"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,-940.0,2025,"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,-9550.0,2025,"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,-850.0,2025,"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,-306300.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-2739966.1,2025,"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",495,489.41,2025,"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,-11850.0,2025,"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,-220.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-1050.0,2025,"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",48,0.0,2025,"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",50,0.0,2025,"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,-317.3,2025,"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",48,0.0,2025,"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,-59907.4,2025,"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,-50.0,2025,"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,-1602.4,2025,"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,-10290.0,2025,"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,-625.0,2025,"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,-275.0,2025,"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,-1550.0,2025,"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,-63.31,2025,"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,-4675.0,2025,"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,-30.0,2025,"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",48,0.0,2025,"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,-167027.18,2025,"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,-1200.0,2025,"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,-2520.0,2025,"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",48,0.0,2025,"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,-25.0,2025,"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",90,4867.02,2025,"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,-915.4,2025,"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",50,0.0,2025,"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,-510.0,2025,"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",48,0.0,2025,"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,-420.0,2025,"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,-3625.0,2025,"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,-50.0,2025,"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",50,0.0,2025,"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,-2.04,2025,"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",495,720.8,2025,"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,-4464.09,2025,"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",50,0.0,2025,"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,-201273.58,2025,"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,-3549.02,2025,"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,-175.0,2025,"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,-20.0,2025,"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,-1332.5,2025,"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",495,175.0,2025,"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,-4751.8,2025,"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,-2954.46,2025,"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,-11300.0,2025,"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",495,175.0,2025,"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,-75.0,2025,"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,-3.85,2025,"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",50,0.0,2025,"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,-350.0,2025,"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,-1450.0,2025,"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,-150.0,2025,"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,-300.0,2025,"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",50,0.0,2025,"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,-4560.16,2025,"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,-0.07,2025,"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,-51450.0,2025,"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,-25.0,2025,"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,-1547.24,2025,"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,-2124.0,2025,"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,-14123.63,2025,"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",265,0.0,2025,"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,-963.65,2025,"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,-50.0,2025,"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",48,0.0,2025,"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,-4296.56,2025,"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,-844.33,2025,"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,-860.0,2025,"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,-125.0,2025,"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,-3.45,2025,"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,-20.4,2025,"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,-275.0,2025,"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",50,0.0,2025,"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,-50.0,2025,"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,-920.0,2025,"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,-5110.0,2025,"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,-25.0,2025,"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,-125.0,2025,"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",265,4.57,2025,"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,-625.0,2025,"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,-5619.42,2025,"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",800,92.81,2025,"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",50,0.0,2025,"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,-2815.09,2025,"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,-674.33,2025,"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,-100.0,2025,"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,-2161.4,2025,"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,-475.0,2025,"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,-450.0,2025,"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,-375.0,2025,"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,-250.0,2025,"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,-2739966.1,2025,"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,-700.0,2025,"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",800,4443.96,2025,"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,-1125.0,2025,"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,-15162.5,2025,"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,-150.0,2025,"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,-34071.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-17680.0,2025,"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,-450.0,2025,"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,-80200.0,2025,"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,-150.0,2025,"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,-122.58,2025,"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,-2400.0,2025,"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,-44.8,2025,"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,-1174271.18,2025,"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,-12641.96,2025,"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,-5735.5,2025,"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,-25.0,2025,"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,-200.0,2025,"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,-700.0,2025,"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,-307016.48,2025,"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,-3300.0,2025,"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,-4776.0,2025,"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,-150.0,2025,"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",50,0.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-1723.3,2025,"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,-446.5,2025,"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,-260.0,2025,"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,-9792.55,2025,"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,-25.0,2025,"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,-475.0,2025,"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,-140.96,2025,"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,-14400.0,2025,"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,-3658.76,2025,"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,-50.0,2025,"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,-4600.0,2025,"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,-1032.0,2025,"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,-225.0,2025,"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,-200.0,2025,"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,-25650.0,2025,"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,-1291.43,2025,"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,-33688.47,2025,"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,-720.8,2025,"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",48,0.0,2025,"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,-17578.74,2025,"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,-5637.0,2025,"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,-625.0,2025,"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",48,0.0,2025,"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,-475.0,2025,"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,-300.0,2025,"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,-623.78,2025,"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,-100.0,2025,"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",90,9.6,2025,"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,-425.0,2025,"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,-990.82,2025,"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,-125.0,2025,"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,-700.0,2025,"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,-1928.07,2025,"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,-30.0,2025,"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,-8913.6,2025,"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",50,0.0,2025,"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,-9841.32,2025,"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",50,0.0,2025,"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,-175.0,2025,"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,-1.5,2025,"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,-105.96,2025,"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,-217.0,2025,"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,-15250.0,2025,"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,-14803.1,2025,"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",48,0.0,2025,"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,-125.0,2025,"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,-8062.42,2025,"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",800,160.0,2025,"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",50,0.0,2025,"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",90,27.12,2025,"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",50,0.0,2025,"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,-3187.22,2025,"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,-3372851.49,2025,"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",495,97.15,2025,"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,-175.0,2025,"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,-1574816.49,2025,"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,-550.0,2025,"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,-441.08,2025,"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,-5201.0,2025,"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",50,0.0,2025,"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,-8215.5,2025,"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,-235.0,2025,"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",495,180.0,2025,"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,-1925.0,2025,"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,-48193.98,2025,"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,-1564.0,2025,"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,-292.34,2025,"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,-3083.38,2025,"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,-802.28,2025,"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",90,777704.0,2025,"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,-34830.25,2025,"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,-239.33,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-240.0,2025,"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,-36802.06,2025,"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,-12.0,2025,"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",48,0.0,2025,"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,-49741.67,2025,"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,-100.0,2025,"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,-200.0,2025,"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",50,0.0,2025,"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,-174.0,2025,"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,-220692.23,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-4052.0,2025,"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,-4950.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-849.85,2025,"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,-60000.0,2025,"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",495,8361.25,2025,"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,-20.0,2025,"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,-100.0,2025,"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",48,0.0,2025,"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,-100.0,2025,"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,-17562.97,2025,"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,-723.5,2025,"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,-9011.37,2025,"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,-420.0,2025,"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,-422.55,2025,"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,-516.0,2025,"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,-175.0,2025,"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,-125.0,2025,"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,-2520.98,2025,"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",495,41820.58,2025,"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,-26.25,2025,"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,-711.42,2025,"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,-9892994.88,2025,"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,-250.0,2025,"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,-1000.0,2025,"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,-1600.0,2025,"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,-25.0,2025,"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,-93133.0,2025,"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,-250.0,2025,"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,-1635.35,2025,"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,-4850.7,2025,"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,-80.0,2025,"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,-35343.0,2025,"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,-350.0,2025,"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,-454.08,2025,"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,-200.0,2025,"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,-60.0,2025,"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,-102864.0,2025,"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,-75.0,2025,"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",48,0.0,2025,"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,-4875.0,2025,"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,-0.67,2025,"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,-341304.58,2025,"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,-300.0,2025,"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",800,21.96,2025,"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,-1328.0,2025,"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,-20.0,2025,"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,-5.1,2025,"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,-19697.63,2025,"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,-300.0,2025,"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,-3304241.35,2025,"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",50,0.0,2025,"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,-97.15,2025,"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,-3.85,2025,"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",48,0.0,2025,"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,-523.79,2025,"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,-4890.0,2025,"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,-175.0,2025,"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,-1850.0,2025,"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,-173.75,2025,"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,-6900.0,2025,"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,-379.96,2025,"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",265,4.57,2025,"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,-50.0,2025,"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,-3254.0,2025,"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,-354.4,2025,"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,-4443.96,2025,"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",800,21900.93,2025,"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,-345.04,2025,"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",265,0.79,2025,"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,-37865.0,2025,"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",48,0.0,2025,"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,-12.5,2025,"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,-1175.0,2025,"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,-5635.0,2025,"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,-95152.68,2025,"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,-2462.0,2025,"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",800,172.41,2025,"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,-225934.35,2025,"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,-25.0,2025,"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,-4183.83,2025,"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,-1174271.18,2025,"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,-70.0,2025,"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,-25300.0,2025,"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,-120.0,2025,"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,-736.0,2025,"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,-170262.22,2025,"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",410,43.9,2025,"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,-10.14,2025,"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",90,2594.95,2025,"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,-2921.53,2025,"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,-631.48,2025,"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,-1380.01,2025,"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,-173.11,2025,"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,-1187.55,2025,"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,-9495.48,2025,"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,-5110.51,2025,"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,-1459.19,2025,"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,-1578.59,2025,"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,-968.87,2025,"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,-26500.98,2025,"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,-9447.38,2025,"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,-4940.64,2025,"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,-3764.23,2025,"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,-52884.92,2025,"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,-13160.58,2025,"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,-49336.06,2025,"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,-1623.54,2025,"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,-12990.11,2025,"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,-15763.37,2025,"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,-581.22,2025,"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,-1402.76,2025,"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,-3541.17,2025,"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,-3460.97,2025,"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,-7484.57,2025,"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,-3467.63,2025,"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,-108503.3,2025,"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,-6915.46,2025,"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,-43415.21,2025,"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,-16536.31,2025,"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,-266.19,2025,"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,-1106.03,2025,"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,-2166.53,2025,"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,-658.32,2025,"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,-1741.54,2025,"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,-19004.11,2025,"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,-7825.99,2025,"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,-2851.61,2025,"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,-9957.93,2025,"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,-6566.3,2025,"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,-30729.24,2025,"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,-89981.6,2025,"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,-17349.2,2025,"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,-11587.66,2025,"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,-1784.17,2025,"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,-1286.3,2025,"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,-941.81,2025,"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,-3104.31,2025,"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,-3480.73,2025,"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,-763708.93,2025,"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,-260.76,2025,"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,-9767.3,2025,"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,-16410.42,2025,"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,-3310.77,2025,"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,-1082.32,2025,"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,-8938.6,2025,"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,-860.09,2025,"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,-1101.15,2025,"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,-869.25,2025,"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,-1178.62,2025,"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,-824.56,2025,"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,-2102.67,2025,"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,-1501724.73,2025,"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,-8221.95,2025,"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,-551.98,2025,"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,-4647.34,2025,"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,-79661.79,2025,"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,-3769.32,2025,"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,-3483.47,2025,"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,-18555.94,2025,"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,-2723.47,2025,"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,-649.33,2025,"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,-1342.68,2025,"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,-425.0,2025,"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,-20159.27,2025,"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",265,0.68,2025,"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,-200.0,2025,"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,-100.0,2025,"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",265,3.93,2025,"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,-19.08,2025,"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,-2650.0,2025,"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,-2988.25,2025,"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,-1686.19,2025,"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,-800.0,2025,"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,-4.0,2025,"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",90,147.75,2025,"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,-50.0,2025,"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,-210.0,2025,"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,-39694.76,2025,"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,-25.0,2025,"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,-232367.42,2025,"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,-17165.5,2025,"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,-13517.44,2025,"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,-1820.0,2025,"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,-25430938.3,2025,"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,-675.0,2025,"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,-32121.67,2025,"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,-3275.0,2025,"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,-25.0,2025,"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,-137.04,2025,"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,-500.0,2025,"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,-2841.09,2025,"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",495,219.06,2025,"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,-75225.7,2025,"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,-690751.5,2025,"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,-800.0,2025,"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,-80087.13,2025,"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,-5.6,2025,"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,-191155.0,2025,"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,-325.0,2025,"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,-24.63,2025,"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,-333863.48,2025,"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,-8300.0,2025,"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,-2500.0,2025,"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,-25.0,2025,"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,-90.0,2025,"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,-2190.96,2025,"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,-25000.0,2025,"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,-499.0,2025,"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,-50.0,2025,"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,-283533.6,2025,"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,-200.0,2025,"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,-6.25,2025,"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,-29565.31,2025,"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,-6440.0,2025,"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,-40.0,2025,"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,-96015.31,2025,"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,-110247.89,2025,"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,-126.0,2025,"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,-1109.04,2025,"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,-60.0,2025,"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,-80.0,2025,"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,-11.25,2025,"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,-2450.0,2025,"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,-1850.0,2025,"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,-278204.36,2025,"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,-125.0,2025,"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,-101612.27,2025,"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,-389.38,2025,"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,-992.95,2025,"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,-25.0,2025,"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,-27977.38,2025,"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",500,46030.82,2025,"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,-515.0,2025,"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",90,3.0,2025,"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,-8014.42,2025,"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,-451295.6,2025,"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,-325.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-720.02,2025,"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,-147932.93,2025,"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,-52085.17,2025,"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",495,0.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-1901.96,2025,"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,-150.0,2025,"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,-56650.0,2025,"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,-4800.0,2025,"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,-9461.6,2025,"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,-230.77,2025,"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,-18681.25,2025,"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,-34977.55,2025,"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,-3634.74,2025,"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,-2.0,2025,"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,-30.0,2025,"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,-45.0,2025,"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,-25.0,2025,"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,-8200.0,2025,"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,-40.0,2025,"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,-20.0,2025,"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,-125.5,2025,"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,-27832.71,2025,"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,-4275.0,2025,"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,-6991.52,2025,"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,-14.89,2025,"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,-27288.13,2025,"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,-67019.55,2025,"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,-162.58,2025,"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,-438.74,2025,"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,-7418.18,2025,"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,-1467.0,2025,"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,-247.16,2025,"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,-16566.9,2025,"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,-9.59,2025,"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,-20577.7,2025,"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,-1.02,2025,"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,-301.17,2025,"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,-3375.0,2025,"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,-30.0,2025,"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,-39347.0,2025,"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,-200.0,2025,"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,-5.0,2025,"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,-503.75,2025,"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,-13405.0,2025,"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,-730.0,2025,"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,-765068.1,2025,"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,-25.0,2025,"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,-450.0,2025,"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,-57900.0,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-150.0,2025,"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,-15.94,2025,"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,-45788.43,2025,"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,-2304.95,2025,"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,-52.5,2025,"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,-4900.0,2025,"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,-11550.0,2025,"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,-150.0,2025,"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,-19.08,2025,"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,-9016.0,2025,"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,-2977.67,2025,"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,-40448.81,2025,"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",800,12806.66,2025,"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,-3320.5,2025,"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,-240.0,2025,"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,-300.0,2025,"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,-47085.03,2025,"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,-575.0,2025,"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,-32810.15,2025,"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,-88.0,2025,"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,-200.0,2025,"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,-210.31,2025,"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,-23791.56,2025,"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,-5.04,2025,"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,-12698.0,2025,"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,-100.0,2025,"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,-1000.0,2025,"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,-849543.14,2025,"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,-26.0,2025,"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,-600.0,2025,"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,-68.0,2025,"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,-299.11,2025,"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,-21414.44,2025,"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,-2145.0,2025,"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,-114.0,2025,"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,-6189.58,2025,"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,-450.0,2025,"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,-2170.0,2025,"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,-1592.42,2025,"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,-17006.88,2025,"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,-325.0,2025,"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,-141.0,2025,"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,-1334.88,2025,"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",230,0.0,2025,"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,-8.0,2025,"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,-1980.0,2025,"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,-170.1,2025,"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,-120.0,2025,"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,-710.0,2025,"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,-225.0,2025,"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,-100.0,2025,"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,-174563.55,2025,"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,-2778.75,2025,"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,-75291.63,2025,"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,-1614466.0,2025,"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,-150.0,2025,"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,-482.39,2025,"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,-10.0,2025,"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,-122122.4,2025,"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,-75.0,2025,"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,-3885.0,2025,"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,-25.0,2025,"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,-315.0,2025,"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,-75.0,2025,"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,-2237.34,2025,"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,-75.0,2025,"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,-35327.75,2025,"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,-370.96,2025,"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,-218060.0,2025,"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,-20.0,2025,"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,-200.0,2025,"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,-1500.0,2025,"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,-16648.49,2025,"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,-27.15,2025,"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,-1350.0,2025,"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,-2492.99,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-375.0,2025,"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",90,289.09,2025,"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,-421.55,2025,"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,-8478541.56,2025,"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,-1530.0,2025,"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,-2550.84,2025,"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,-150.0,2025,"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,-21093.5,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-3280.8,2025,"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,-2487.22,2025,"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,-47.95,2025,"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,-10.0,2025,"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,-16140.86,2025,"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,-25.0,2025,"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,-99638.68,2025,"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,-24850.0,2025,"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,-33964.87,2025,"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,-95.0,2025,"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,-20.0,2025,"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,-400.0,2025,"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,-355.0,2025,"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,-275.0,2025,"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,-8417.46,2025,"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,-2956.26,2025,"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,-50.0,2025,"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,-880.0,2025,"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,-2.0,2025,"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,-1172.86,2025,"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,-1799.47,2025,"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,-85105.25,2025,"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,-9350.0,2025,"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,-851.76,2025,"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,-70.0,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-51965.99,2025,"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,-25766.15,2025,"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,-767501.66,2025,"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,-29803.86,2025,"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,-884.3,2025,"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,-25.0,2025,"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,-662251.65,2025,"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,-275.0,2025,"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,-6411.04,2025,"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,-15787.91,2025,"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,-26.0,2025,"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,-10842.06,2025,"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,-11068.94,2025,"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,-8677.4,2025,"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,-1951.78,2025,"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,-10961.77,2025,"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,-186075.0,2025,"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,-68.0,2025,"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,-60.0,2025,"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,-349.0,2025,"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,-2038.84,2025,"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,-259.74,2025,"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,-4655.0,2025,"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,-25.0,2025,"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,-140.4,2025,"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,-518943.95,2025,"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,-156.61,2025,"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,-3225.37,2025,"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,-826.08,2025,"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,-49369.83,2025,"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,-1400.0,2025,"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,-125.0,2025,"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,-2775.0,2025,"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,-25.0,2025,"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,-500.0,2025,"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,-395.75,2025,"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,-812.5,2025,"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,-25.0,2025,"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,-23.8,2025,"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,-25.0,2025,"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,-66.54,2025,"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,-32608.0,2025,"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,-735.0,2025,"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,-8000.0,2025,"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,-109726.94,2025,"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,-648.0,2025,"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,-125.0,2025,"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,-21.1,2025,"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,-775.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-5000.0,2025,"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,-2167.17,2025,"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,-100.0,2025,"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,-68763.52,2025,"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,-292.5,2025,"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,-100.0,2025,"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,-1.66,2025,"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,-103.0,2025,"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,-2300.0,2025,"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",495,405.0,2025,"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,-3794.91,2025,"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,-49.25,2025,"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,-100.0,2025,"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,-691.51,2025,"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,-3.32,2025,"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,-200.0,2025,"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,-6200.0,2025,"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,-37780.61,2025,"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,-2047.0,2025,"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,-3074.49,2025,"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,-133506.33,2025,"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,-8671.25,2025,"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,-1350.0,2025,"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,-52477.44,2025,"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,-440.0,2025,"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,-336.15,2025,"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,-6513.98,2025,"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,-20864.31,2025,"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,-145507.91,2025,"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",265,3.93,2025,"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,-1631.0,2025,"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,-67.14,2025,"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,-1275.0,2025,"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,-100.0,2025,"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,-190.0,2025,"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,-29.75,2025,"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,-3721.65,2025,"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,-300.0,2025,"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,-14082.87,2025,"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,-1251.7,2025,"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,-713791.75,2025,"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,-170.0,2025,"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,-4207.2,2025,"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,-296897.77,2025,"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,-510.0,2025,"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,-5.0,2025,"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,-200.0,2025,"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,-1356.43,2025,"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,-16200.0,2025,"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,-3882.89,2025,"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,-6.0,2025,"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,-5.7,2025,"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,-7156.13,2025,"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,-90.0,2025,"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,-25.0,2025,"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,-933950.07,2025,"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,-125.0,2025,"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,-3588.0,2025,"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,-49272.69,2025,"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,-2497.86,2025,"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,-252.0,2025,"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,-340.0,2025,"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,-140827.5,2025,"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,-196.47,2025,"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",72,271.01,2025,"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,-1020.0,2025,"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,-1000.0,2025,"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,-16628.22,2025,"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,-121.16,2025,"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,-469.0,2025,"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,-265.64,2025,"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,-135.25,2025,"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,-26.75,2025,"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,-50.0,2025,"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,-20.4,2025,"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,-49579.78,2025,"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,-27125.55,2025,"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,-4245.58,2025,"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,-150.0,2025,"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,-1000.0,2025,"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,-50.0,2025,"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,-380.0,2025,"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,-1932.49,2025,"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,-1007.5,2025,"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,-3802.11,2025,"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,-225.0,2025,"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,-2281.0,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-3315.0,2025,"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,-380.0,2025,"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,-5469.47,2025,"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,-31170.24,2025,"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,-510.0,2025,"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,-75.0,2025,"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,-1094.98,2025,"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,-125.0,2025,"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,-3397.58,2025,"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,-1996.95,2025,"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,-50.0,2025,"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,-52500.0,2025,"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,-2.25,2025,"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,-16838.21,2025,"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,-123.0,2025,"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,-733.5,2025,"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,-0.34,2025,"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,-4700.0,2025,"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,-437.5,2025,"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,-1708.0,2025,"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,-375.0,2025,"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,-6546.07,2025,"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,-7838.76,2025,"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,-100.0,2025,"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,-174243.58,2025,"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,-75.0,2025,"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,-525.0,2025,"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,-725.0,2025,"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,-18794.06,2025,"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,-250.0,2025,"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,-2000.0,2025,"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,-16405.33,2025,"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,-13085.14,2025,"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,-61650.0,2025,"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,-918.75,2025,"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,-107817.91,2025,"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,-11410.0,2025,"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,-2900.0,2025,"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,-21088.92,2025,"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,-3880.0,2025,"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,-1005.61,2025,"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,-50.0,2025,"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,-13492.0,2025,"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,-5466.0,2025,"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,-156.56,2025,"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,-975.0,2025,"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,-5.07,2025,"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,-1375.0,2025,"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,-225.0,2025,"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,-5733.07,2025,"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,-96362.0,2025,"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,-425.0,2025,"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,-18302.0,2025,"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,-7880799.28,2025,"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,-421053.78,2025,"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,-25.0,2025,"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,-84.35,2025,"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,-22.42,2025,"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,-1000.0,2025,"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,-200.0,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-97.5,2025,"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,-3.0,2025,"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,-7800.0,2025,"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,-3534.95,2025,"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,-5175.0,2025,"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,-36.76,2025,"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,-2487.78,2025,"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",90,24980.81,2025,"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,-5640.0,2025,"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,-12.5,2025,"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,-50.0,2025,"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,-383.43,2025,"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",90,49.25,2025,"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,-52787.5,2025,"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,-490.52,2025,"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,-125.0,2025,"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,-29681.21,2025,"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,-300.0,2025,"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,-23911.62,2025,"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,-100.0,2025,"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,-840.0,2025,"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,-25.0,2025,"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,-78.61,2025,"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,-500.0,2025,"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,-35.0,2025,"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,-187191.38,2025,"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,-180.0,2025,"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,-286.0,2025,"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,-60860.26,2025,"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,-1113.0,2025,"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,-1150.0,2025,"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,-30.0,2025,"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,-163.67,2025,"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,-50.0,2025,"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,-12500.0,2025,"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,-3900.0,2025,"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,-515.0,2025,"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,-636015.56,2025,"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,-147.75,2025,"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,-8251.39,2025,"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,-1009.56,2025,"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",90,8414.4,2025,"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,-968446.98,2025,"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,-16.33,2025,"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,-23043.1,2025,"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,-925.0,2025,"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,-46.38,2025,"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,-117390.88,2025,"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,-25.95,2025,"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,-2243.0,2025,"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,-4236.34,2025,"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,-94895.12,2025,"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,-647.0,2025,"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,-68.38,2025,"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,-176086.33,2025,"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,-175.0,2025,"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,-524747.51,2025,"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,-142.8,2025,"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,-2525.0,2025,"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,-52.0,2025,"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,-143035.13,2025,"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,-4650.0,2025,"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,-1672.61,2025,"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,-100.0,2025,"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,-74.0,2025,"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,-4125.0,2025,"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,-2397.82,2025,"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,-2513.75,2025,"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,-6140.7,2025,"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,-100.0,2025,"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,-3597.0,2025,"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,-800.0,2025,"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,-281.02,2025,"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,-585.0,2025,"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,-430.0,2025,"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,-40.0,2025,"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,-1807.0,2025,"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,-48.07,2025,"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,-225.0,2025,"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,-6380.0,2025,"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,-10668.56,2025,"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,-30.0,2025,"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,-4930.48,2025,"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,-34.0,2025,"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,-381142.89,2025,"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",405,12333.64,2025,"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,-27183.29,2025,"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,-5280.5,2025,"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,-4380.0,2025,"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,-30000.0,2025,"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,-2968.07,2025,"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,-518.0,2025,"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",405,702467.61,2025,"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,-31268.87,2025,"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,-50.0,2025,"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,-16.83,2025,"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",502,4000.46,2025,"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,-50.0,2025,"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,-10.0,2025,"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,-431.42,2025,"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,-3175.0,2025,"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,-0.79,2025,"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,-175.0,2025,"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,-26772.47,2025,"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,-46442.0,2025,"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,-9.59,2025,"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,-56.0,2025,"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,-36447.69,2025,"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,-139502.57,2025,"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,-467049.56,2025,"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,-1.0,2025,"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,-4205.2,2025,"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,-75.0,2025,"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,-54150.67,2025,"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,-37000.0,2025,"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,-401.16,2025,"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,-8257.24,2025,"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,-6388.63,2025,"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,-1468.7,2025,"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,-379.34,2025,"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,-175.0,2025,"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,-3720.0,2025,"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,-3572.54,2025,"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,-0.75,2025,"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,-2156.0,2025,"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,-360.0,2025,"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",800,307491.39,2025,"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,-300.0,2025,"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,-240.0,2025,"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,-200.0,2025,"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,-2800.09,2025,"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,-25.0,2025,"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,-25353.81,2025,"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,-3825.0,2025,"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,-4400.0,2025,"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,-25.0,2025,"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,-24546.27,2025,"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,-300.0,2025,"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,-2954.27,2025,"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,-7996.9,2025,"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,-12.5,2025,"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,-2053.43,2025,"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,-60.0,2025,"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,-35.7,2025,"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,-50.0,2025,"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,-222643.79,2025,"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,-164797.63,2025,"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,-300.0,2025,"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,-1561.03,2025,"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,-697.68,2025,"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,-326070.0,2025,"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,-281775.12,2025,"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,-54650.0,2025,"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,-147.75,2025,"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,-5303.54,2025,"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,-232.1,2025,"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,-289.94,2025,"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,-175.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-6250.0,2025,"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,-575.0,2025,"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,-30.0,2025,"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,-550.0,2025,"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,-14357.0,2025,"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,-50491.22,2025,"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,-700.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-300.0,2025,"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,-3700.0,2025,"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,-325.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-360.0,2025,"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,-450.0,2025,"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,-275.0,2025,"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,-175.0,2025,"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,-12525.0,2025,"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,-200.0,2025,"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,-30.0,2025,"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,-525.0,2025,"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,-3725.0,2025,"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,-150.0,2025,"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,-650.0,2025,"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,-50.0,2025,"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,-675.0,2025,"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,-120.0,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-5800.0,2025,"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,-450.0,2025,"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,-150.0,2025,"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,-800.0,2025,"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,-225.0,2025,"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,-25.0,2025,"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,-300.0,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-350.0,2025,"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,-75.0,2025,"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,-3700.0,2025,"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,-250.0,2025,"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,-14925.0,2025,"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,-1900.0,2025,"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,-962327.55,2025,"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,-225.0,2025,"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,-125.0,2025,"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,-425.0,2025,"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,-50.0,2025,"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,-1400.0,2025,"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,-475.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-390.0,2025,"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,-925.0,2025,"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,-50.0,2025,"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,-2025.0,2025,"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,-250.0,2025,"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,-450.0,2025,"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,-195.0,2025,"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,-120.0,2025,"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,-200.0,2025,"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,-400.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-900.0,2025,"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,-25.0,2025,"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,-1150.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-4800.0,2025,"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,-300.0,2025,"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,-1625.0,2025,"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,-625.0,2025,"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,-25.0,2025,"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,-825.0,2025,"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,-450.0,2025,"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,-475.0,2025,"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,-1475.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-850.0,2025,"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,-900.0,2025,"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,-2725.0,2025,"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,-925.0,2025,"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,-275.0,2025,"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,-300.0,2025,"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,-140.0,2025,"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,-2825.0,2025,"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,-75.0,2025,"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,-2202.0,2025,"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",46,177907.18,2025,"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,-3432.2,2025,"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,-84221.59,2025,"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,-1610.0,2025,"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,-1720.0,2025,"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,-135549.22,2025,"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,-850.0,2025,"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,-743370.0,2025,"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,-350.0,2025,"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,-7776.0,2025,"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,-1761599.35,2025,"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,-425.0,2025,"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,-41.52,2025,"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,-5.7,2025,"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,-991.52,2025,"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,-11850.0,2025,"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,-700.0,2025,"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,-58896.01,2025,"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",263,137.5,2025,"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,-1729.93,2025,"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,-250.0,2025,"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,-1396.82,2025,"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,-267.82,2025,"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,-785.52,2025,"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,-5.0,2025,"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,-3311.16,2025,"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,-14500.0,2025,"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,-7050.82,2025,"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,-175.0,2025,"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,-139.7,2025,"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,-100.0,2025,"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,-5264.51,2025,"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,-1000.0,2025,"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,-200.0,2025,"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",72,22.4,2025,"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,-20.0,2025,"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,-2419456.22,2025,"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,-195.24,2025,"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,-1989.1,2025,"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,-340.0,2025,"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,-17540.93,2025,"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,-400.0,2025,"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,-4935.0,2025,"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,-2571.26,2025,"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,-200.0,2025,"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,-50000.0,2025,"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,-5181067.51,2025,"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,-30.0,2025,"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,-20000.0,2025,"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,-136.0,2025,"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,-450.0,2025,"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,-74.86,2025,"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,-5366.02,2025,"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,-2042.72,2025,"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,-20000.0,2025,"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,-395.0,2025,"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,-1776.0,2025,"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,-552.5,2025,"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,-84564.74,2025,"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,-679.03,2025,"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,-9521.0,2025,"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,-1101.0,2025,"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,-63.27,2025,"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,-785168.7,2025,"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",72,16.5,2025,"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,-261199.56,2025,"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,-100.0,2025,"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,-22.92,2025,"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,-50.0,2025,"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,-39700.0,2025,"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,-685.0,2025,"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,-74084.04,2025,"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,-126380.0,2025,"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,-3176.71,2025,"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,-1135136.86,2025,"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,-21146.68,2025,"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,-300.0,2025,"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,-4.43,2025,"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,-5900.0,2025,"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,-41.52,2025,"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,-1089.0,2025,"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,-3500.0,2025,"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,-24367.0,2025,"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,-1257.6,2025,"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,-553281.57,2025,"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,-19814.95,2025,"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,-3454045.01,2025,"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,-183.22,2025,"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,-349353.04,2025,"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,-800.0,2025,"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",500,28.78,2025,"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,-45.9,2025,"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,-6.0,2025,"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,-144473.63,2025,"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,-50.0,2025,"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",500,0.03,2025,"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,-350.0,2025,"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,-25.0,2025,"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,-4435.52,2025,"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,-5091.0,2025,"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,-1027.08,2025,"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,-207.19,2025,"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,-2130.13,2025,"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,-1167.91,2025,"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,-155.1,2025,"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,-161.15,2025,"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,-150.0,2025,"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,-30394.0,2025,"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,-100.0,2025,"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,-7245.0,2025,"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,-7500.0,2025,"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,-1815.0,2025,"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,-2916.8,2025,"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,-80.25,2025,"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,-167.28,2025,"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,-696.74,2025,"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,-5495.26,2025,"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",495,24131.75,2025,"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,-2139.0,2025,"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,-71.03,2025,"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,-76685.24,2025,"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,-254.0,2025,"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",90,17.4,2025,"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,-690.0,2025,"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,-128657.0,2025,"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,-841.0,2025,"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,-1826312.78,2025,"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,-87066.52,2025,"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,-25.0,2025,"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,-904.97,2025,"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,-405.0,2025,"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,-250.0,2025,"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,-500.0,2025,"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",503,111.58,2025,"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,-13351.0,2025,"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,-7800.0,2025,"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,-14808.99,2025,"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,-14425.8,2025,"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,-361.99,2025,"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,-58777.35,2025,"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,-12300.0,2025,"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,-35.0,2025,"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,-11801.68,2025,"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,-18430.0,2025,"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,-445.0,2025,"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,-25.51,2025,"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,-220.73,2025,"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,-430.0,2025,"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,-9270.0,2025,"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,-667.83,2025,"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,-238686.18,2025,"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,-797.73,2025,"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,-2993.43,2025,"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,-100.0,2025,"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,-2.74,2025,"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,-1125.0,2025,"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,-7.22,2025,"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,-23.8,2025,"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,-49.25,2025,"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,-10865.65,2025,"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,-105.0,2025,"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,-326460.5,2025,"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,-4000.0,2025,"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,-300.0,2025,"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,-11300.0,2025,"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,-27210.07,2025,"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,-459.43,2025,"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",800,750.84,2025,"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,-116451.02,2025,"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,-25.51,2025,"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,-413.0,2025,"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,-456.0,2025,"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,-6677.78,2025,"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,-301129.67,2025,"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,-231.45,2025,"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,-3.0,2025,"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,-20044.25,2025,"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,-20000.0,2025,"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,-3079.78,2025,"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,-297.5,2025,"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,-500.0,2025,"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,-100728.69,2025,"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,-85455.38,2025,"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,-84477.5,2025,"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",90,10.09,2025,"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,-224.0,2025,"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,-150.0,2025,"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,-8775.0,2025,"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,-2840.0,2025,"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,-20894.0,2025,"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,-916.2,2025,"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,-1568.34,2025,"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,-8005.0,2025,"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,-400.0,2025,"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,-2631.53,2025,"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,-1000.0,2025,"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,-2675.0,2025,"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,-3400.0,2025,"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,-206000.0,2025,"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,-16837.89,2025,"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,-50830.0,2025,"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,-15542718.99,2025,"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,-6250.0,2025,"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,-1600.0,2025,"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,-1301.03,2025,"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,-1091427.0,2025,"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,-695.0,2025,"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,-1690.0,2025,"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,-85692.0,2025,"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,-104.0,2025,"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,-500.0,2025,"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,-2.25,2025,"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,-1250.3,2025,"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,-15.86,2025,"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,-3519.93,2025,"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,-95.48,2025,"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,-47722.5,2025,"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,-15.0,2025,"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,-93536.97,2025,"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,-455.57,2025,"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,-929.25,2025,"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,-11912.5,2025,"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,-112.0,2025,"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,-1565.84,2025,"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,-3480.0,2025,"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,-600.0,2025,"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,-18.0,2025,"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,-6092.71,2025,"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,-1515.0,2025,"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,-7000.0,2025,"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,-1285.4,2025,"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,-1415.5,2025,"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,-299.0,2025,"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,-750.84,2025,"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,-19547.5,2025,"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,-7400.0,2025,"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,-200.0,2025,"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,-5826.51,2025,"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,-350.0,2025,"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,-6175.0,2025,"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,-2271.02,2025,"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,-175.0,2025,"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,-625.0,2025,"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,-5862.05,2025,"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,-675.0,2025,"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,-35.0,2025,"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,-2025.0,2025,"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,-103.84,2025,"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,-525.0,2025,"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,-1975.54,2025,"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,-19033.0,2025,"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,-700.0,2025,"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,-480.0,2025,"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,-400.0,2025,"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,-550.0,2025,"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,-1125.0,2025,"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,-225.0,2025,"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,-275.0,2025,"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,-20.7,2025,"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,-2575.0,2025,"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,-4998.24,2025,"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,-2522.64,2025,"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,-5150.0,2025,"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,-90.0,2025,"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,-375.0,2025,"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,-1969.14,2025,"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,-50.0,2025,"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,-7375.0,2025,"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,-450.0,2025,"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,-1025.0,2025,"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,-1525.0,2025,"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,-20095.42,2025,"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,-35.0,2025,"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,-26850.0,2025,"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,-725.0,2025,"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,-375.0,2025,"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,-125.0,2025,"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,-12475.0,2025,"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,-420.0,2025,"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,-1050.0,2025,"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,-1397.45,2025,"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,-54.75,2025,"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,-8425.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-175.0,2025,"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,-154.11,2025,"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,-3825.0,2025,"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,-3475.0,2025,"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,-50213.75,2025,"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,-925.0,2025,"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,-121941.57,2025,"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,-750.0,2025,"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,-2302.17,2025,"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,-1425.12,2025,"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,-475.0,2025,"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,-90.0,2025,"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,-100.0,2025,"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,-550.0,2025,"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,-53.0,2025,"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,-500.0,2025,"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,-175.0,2025,"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,-31725.0,2025,"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,-1759.01,2025,"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,-1325.0,2025,"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,-50.0,2025,"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,-725.0,2025,"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,-2700.0,2025,"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,-15566.25,2025,"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,-1900.0,2025,"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,-200.0,2025,"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,-150.0,2025,"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,-149580.81,2025,"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,-1175.0,2025,"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,-1760.0,2025,"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,-1375.0,2025,"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,-450.0,2025,"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,-350.0,2025,"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,-75.0,2025,"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,-1498.53,2025,"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,-1279.03,2025,"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,-603.02,2025,"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,-427.37,2025,"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,-1530.68,2025,"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,-146.1,2025,"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,-1506.66,2025,"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,-53.33,2025,"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,-325.0,2025,"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,-150.0,2025,"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,-1200.0,2025,"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,-1150.0,2025,"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,-10.0,2025,"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,-2451.9,2025,"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,-267.76,2025,"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,-2050.0,2025,"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,-1277.87,2025,"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,-25.0,2025,"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,-390.0,2025,"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,-195.0,2025,"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,-125.0,2025,"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,-590.0,2025,"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,-500.0,2025,"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,-300.0,2025,"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,-875.0,2025,"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,-875.0,2025,"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,-1125.0,2025,"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,-200.0,2025,"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,-550.0,2025,"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,-130.0,2025,"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,-175.0,2025,"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,-525.0,2025,"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,-1020.0,2025,"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,-12500.22,2025,"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,-100.0,2025,"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,-625.0,2025,"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,-2738497.23,2025,"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,-550.0,2025,"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,-350.0,2025,"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,-14450.0,2025,"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,-2775.0,2025,"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,-270.0,2025,"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,-250.0,2025,"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,-360.0,2025,"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,-1300.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-1225.0,2025,"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,-21425.0,2025,"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,-375.0,2025,"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,-225.0,2025,"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,-975.0,2025,"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,-303.0,2025,"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,-1025.0,2025,"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,-425.0,2025,"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,-940.0,2025,"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,-1300.0,2025,"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,-800.0,2025,"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,-8230.0,2025,"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,-1200.0,2025,"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,-1075.0,2025,"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,-8150.0,2025,"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,-16075.0,2025,"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,-19410.0,2025,"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,-3629.0,2025,"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,-220372.0,2025,"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,-4.78,2025,"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,-80343.8,2025,"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,-82.0,2025,"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,-875.0,2025,"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,-150.0,2025,"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,-60363.49,2025,"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,-500.0,2025,"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,-1600.0,2025,"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,-1768.0,2025,"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,-18.0,2025,"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,-1277.75,2025,"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,-26852.61,2025,"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,-980.0,2025,"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",67,1410234.0,2025,"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,-3.87,2025,"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",495,0.0,2025,"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,-6650.0,2025,"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",495,0.0,2025,"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,-350.0,2025,"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,-10160.0,2025,"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",48,197.01,2025,"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,-4465.0,2025,"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,-1212.0,2025,"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,-9750.0,2025,"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,-17579.06,2025,"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",800,275391.25,2025,"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,-2915.39,2025,"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,-15638.87,2025,"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,-3218.0,2025,"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,-600.0,2025,"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,-11005.0,2025,"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",800,11573.14,2025,"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",72,8.25,2025,"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",340,1006672.5,2025,"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,-10745.0,2025,"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,-101434.28,2025,"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,-1967.0,2025,"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,-20.4,2025,"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",500,14543.94,2025,"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,-3.15,2025,"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",90,847.24,2025,"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,-7918.42,2025,"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,-8749.37,2025,"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,-22.23,2025,"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,-6338.78,2025,"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,-11744.25,2025,"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,-28.18,2025,"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,-167850.0,2025,"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,-275391.25,2025,"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,-2500.9,2025,"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,-69.01,2025,"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,-2300.0,2025,"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",263,68.75,2025,"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,-633.92,2025,"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,-65.0,2025,"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,-11933.28,2025,"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,-7120.0,2025,"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,-54.65,2025,"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,-530919.0,2025,"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,-126.21,2025,"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,-451356.4,2025,"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,-1899.21,2025,"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,-62640.0,2025,"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,-400.0,2025,"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,-6044.98,2025,"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,-680.0,2025,"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,-487.5,2025,"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,-880.0,2025,"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,-120.75,2025,"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,-12568.5,2025,"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,-7157.93,2025,"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,-140.87,2025,"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",800,1270.86,2025,"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,-4329.0,2025,"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,-730763.5,2025,"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,-262.5,2025,"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,-5939.87,2025,"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,-2583.7,2025,"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,-5450.0,2025,"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,-300902.41,2025,"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,-78.15,2025,"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,-414877.5,2025,"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,-3885.12,2025,"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,-8744.0,2025,"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,-225468.81,2025,"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,-165448.92,2025,"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,-5399.51,2025,"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,-9605.7,2025,"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,-5619.0,2025,"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,-2133952.95,2025,"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,-3597.86,2025,"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",495,0.0,2025,"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,-1733535.0,2025,"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",800,3812.46,2025,"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,-60.0,2025,"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,-158236.0,2025,"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,-1200.0,2025,"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",90,8.7,2025,"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",495,0.0,2025,"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,-960.0,2025,"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,-28132.52,2025,"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,-5458.75,2025,"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,-35735.0,2025,"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,-3012.5,2025,"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,-590.0,2025,"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,-2151.2,2025,"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,-8626.61,2025,"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,-282730.0,2025,"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,-66494.53,2025,"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,-364.98,2025,"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,-1725.0,2025,"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,-4.5,2025,"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,-32.0,2025,"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,-20322.0,2025,"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,-1347.11,2025,"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,-2809.5,2025,"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,-280.42,2025,"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,-50.0,2025,"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,-268.75,2025,"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",503,55.79,2025,"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,-1525.0,2025,"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,-196.95,2025,"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,-156.4,2025,"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,-1584.73,2025,"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,-7404.57,2025,"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,-3550.0,2025,"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,-262425.0,2025,"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,-33383.7,2025,"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,-1975.0,2025,"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,-9606.25,2025,"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,-295.33,2025,"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,-131831.49,2025,"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,-778.44,2025,"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,-5630.21,2025,"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,-38074.3,2025,"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,-8480.0,2025,"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,-10150.0,2025,"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,-4400.08,2025,"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,-3795.0,2025,"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,-75.0,2025,"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,-7118.21,2025,"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,-4.91,2025,"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,-552.0,2025,"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,-3772.68,2025,"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,-46.0,2025,"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,-22.23,2025,"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,-33163.39,2025,"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,-219780.65,2025,"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,-360.0,2025,"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,-39.96,2025,"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,-1840.17,2025,"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,-939.67,2025,"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,-2996.86,2025,"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,-20.38,2025,"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,-87.87,2025,"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,-3299.26,2025,"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,-2006.0,2025,"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,-200.0,2025,"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,-23649.32,2025,"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,-2497.0,2025,"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,-28.18,2025,"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,-319.5,2025,"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,-20005.0,2025,"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",495,0.0,2025,"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,-7810.86,2025,"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,-255.56,2025,"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,-879807.8,2025,"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,-1550.0,2025,"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,-415725.0,2025,"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,-1169.06,2025,"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,-158.45,2025,"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,-313.0,2025,"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,-7643.01,2025,"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,-897.15,2025,"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,-276.0,2025,"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,-197146.64,2025,"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,-675.0,2025,"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,-1265764.0,2025,"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,-1277.33,2025,"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",72,11.2,2025,"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",495,450.0,2025,"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,-3125.0,2025,"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,-229744.07,2025,"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,-8527046.0,2025,"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,-375.0,2025,"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,-1578.53,2025,"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,-575.0,2025,"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,-22333.9,2025,"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,-1171.43,2025,"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,-320.0,2025,"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,-675.0,2025,"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,-350.0,2025,"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,-725.0,2025,"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,-725.0,2025,"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,-100.0,2025,"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,-96080.08,2025,"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,-77050.0,2025,"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,-25.0,2025,"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,-4475.0,2025,"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,-988.13,2025,"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,-3400.28,2025,"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,-200.0,2025,"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,-764.29,2025,"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,-59587.23,2025,"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,-1450.0,2025,"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,-1000.0,2025,"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,-3270121.09,2025,"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,-150.0,2025,"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,-3425.0,2025,"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,-11227.5,2025,"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,-25.0,2025,"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,-2015.61,2025,"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,-250.0,2025,"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,-682.5,2025,"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,-75.0,2025,"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,-1234.0,2025,"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,-20461.94,2025,"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,-2117.95,2025,"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,-900.0,2025,"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,-50.0,2025,"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,-360.0,2025,"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,-675.0,2025,"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,-200.0,2025,"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,-552.9,2025,"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,-150.0,2025,"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,-200.0,2025,"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,-360.0,2025,"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,-18425.0,2025,"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,-550.0,2025,"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,-1097.45,2025,"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,-700.0,2025,"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,-975.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-15863.92,2025,"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,-1.32,2025,"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,-271023.22,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-886.0,2025,"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,-638.91,2025,"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,-1231.05,2025,"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,-180.0,2025,"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,-12831.0,2025,"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",90,27502.13,2025,"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,-775.0,2025,"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,-1370.3,2025,"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,-13799.0,2025,"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,-93.5,2025,"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,-422.5,2025,"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,-3078.13,2025,"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,-375.0,2025,"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,-270.5,2025,"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,-925.33,2025,"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,-3545804.86,2025,"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,-864.01,2025,"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,-77100.0,2025,"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,-1100.0,2025,"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,-50.0,2025,"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,-1041.2,2025,"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,-5045.36,2025,"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,-21950.0,2025,"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,-84.15,2025,"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,-626.77,2025,"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,-6400.0,2025,"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,-2700.0,2025,"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,-40980.0,2025,"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,-3150.0,2025,"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,-203666.2,2025,"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,-354.4,2025,"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,-110.0,2025,"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",800,57176.51,2025,"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,-150.0,2025,"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",495,200.0,2025,"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,-23.0,2025,"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,-300.0,2025,"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,-7900.0,2025,"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,-25.0,2025,"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,-385910.97,2025,"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,-200.0,2025,"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,-5887.5,2025,"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,-706.45,2025,"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,-2075.0,2025,"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,-2370.89,2025,"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,-1085.0,2025,"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,-450.0,2025,"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,-44848.6,2025,"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,-1550.0,2025,"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,-290.01,2025,"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,-7300.0,2025,"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,-214308.51,2025,"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,-15775.65,2025,"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,-3000.0,2025,"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,-800.0,2025,"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,-700.0,2025,"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,-200.0,2025,"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,-2300.0,2025,"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,-227.5,2025,"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,-6800.52,2025,"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,-1100.0,2025,"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,-4920.0,2025,"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,-11770.29,2025,"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,-5460.0,2025,"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,-167.25,2025,"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,-2498.28,2025,"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,-125.0,2025,"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,-675.0,2025,"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,-23375.0,2025,"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,-6.8,2025,"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,-600.0,2025,"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,-925.0,2025,"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,-150.0,2025,"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,-9.78,2025,"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,-175.0,2025,"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,-735.0,2025,"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,-75.0,2025,"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,-8.68,2025,"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,-448.42,2025,"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",800,0.0,2025,"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",46,14423.77,2025,"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,-2000.0,2025,"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,-15448.5,2025,"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,-1900.0,2025,"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,-50.0,2025,"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,-14.0,2025,"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,-600.0,2025,"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,-400.0,2025,"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",495,0.0,2025,"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",800,4012.78,2025,"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,-75.0,2025,"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,-4723.32,2025,"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,-49.33,2025,"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,-2500.0,2025,"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,-27918.12,2025,"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,-73.4,2025,"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,-200.0,2025,"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,-633.95,2025,"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,-1050.0,2025,"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,-442648.91,2025,"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",90,47102.45,2025,"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,-125.0,2025,"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,-330.0,2025,"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,-1925.0,2025,"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,-381.39,2025,"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,-1071.0,2025,"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,-400.0,2025,"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,-3380.0,2025,"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,-75.0,2025,"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,-1085.0,2025,"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,-11225.0,2025,"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,-250.0,2025,"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,-32373.12,2025,"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,-17058.41,2025,"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,-1104.0,2025,"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,-2313.14,2025,"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",72,15.27,2025,"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,-1725.0,2025,"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,-1541.46,2025,"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,-25.0,2025,"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,-215.0,2025,"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,-375.0,2025,"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,-3853.65,2025,"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,-0.58,2025,"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,-2731.25,2025,"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,-5587.72,2025,"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,-150632.22,2025,"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,-301531.0,2025,"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,-514.77,2025,"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,-275.0,2025,"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,-3.04,2025,"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,-2300.0,2025,"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,-3400.0,2025,"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,-1100.0,2025,"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,-350.0,2025,"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,-2775.0,2025,"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,-725.0,2025,"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,-519.42,2025,"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,-48000.0,2025,"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,-49650.0,2025,"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,-100.0,2025,"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,-1350.0,2025,"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,-6750.0,2025,"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,-422.72,2025,"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,-18650.0,2025,"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,-912.47,2025,"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,-925.0,2025,"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,-2106.0,2025,"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,-1665.96,2025,"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,-36837.5,2025,"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,-13350.0,2025,"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,-2825.0,2025,"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,-9.43,2025,"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,-4368.98,2025,"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,-1975.0,2025,"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,-125.0,2025,"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,-3098.03,2025,"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,-2700.0,2025,"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,-3200.0,2025,"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,-350.0,2025,"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,-392.55,2025,"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,-690.0,2025,"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,-343808.02,2025,"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,-2512.75,2025,"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",90,11.87,2025,"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,-138.9,2025,"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,-3195.78,2025,"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,-2325.0,2025,"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,-660.0,2025,"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,-150.0,2025,"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,-175.65,2025,"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,-125.0,2025,"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,-4418.79,2025,"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",90,15.03,2025,"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,-94944.0,2025,"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,-9.4,2025,"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,-101910.87,2025,"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,-427.22,2025,"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,-125.0,2025,"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,-3725.0,2025,"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,-100.0,2025,"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,-2000.0,2025,"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,-756870.0,2025,"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,-14703.45,2025,"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,-28346.0,2025,"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,-2842.69,2025,"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,-54.3,2025,"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,-50236.45,2025,"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,-700.0,2025,"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,-4271.0,2025,"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,-28366.03,2025,"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,-2552430.0,2025,"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,-31802.27,2025,"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,-450.0,2025,"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,-360.0,2025,"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,-3729.58,2025,"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,-1029612.08,2025,"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,-2825.0,2025,"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,-22333.91,2025,"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,-4375.0,2025,"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,-100.0,2025,"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",263,93.75,2025,"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,-4060.97,2025,"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,-150.14,2025,"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",90,158529.79,2025,"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,-125.0,2025,"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,-9180.0,2025,"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,-75.0,2025,"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,-52419.19,2025,"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,-150.0,2025,"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,-111.0,2025,"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,-75.0,2025,"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,-670.65,2025,"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,-307.25,2025,"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,-1445.0,2025,"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,-12467.67,2025,"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,-13807.22,2025,"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,-2700.0,2025,"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,-13700.0,2025,"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,-615.08,2025,"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,-6077.64,2025,"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,-2380.0,2025,"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,-7376.48,2025,"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,-225.0,2025,"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,-105.0,2025,"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,-214.37,2025,"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,-42.2,2025,"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,-900.0,2025,"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,-10125.0,2025,"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,-1725.0,2025,"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,-225.0,2025,"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,-325.0,2025,"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,-59923.26,2025,"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,-650.0,2025,"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,-543.0,2025,"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,-4477.08,2025,"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,-1150.0,2025,"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,-200.0,2025,"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,-3975.0,2025,"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,-343536.13,2025,"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,-67.05,2025,"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,-1250.0,2025,"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,-30276.26,2025,"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,-70.0,2025,"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,-495.09,2025,"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,-1808.25,2025,"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,-4564.76,2025,"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,-800.0,2025,"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,-19047.0,2025,"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,-49.33,2025,"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,-6600.0,2025,"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,-2275.0,2025,"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,-14462.79,2025,"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,-10.0,2025,"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,-0.48,2025,"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,-5556.0,2025,"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,-13505.31,2025,"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,-160.22,2025,"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",90,16.0,2025,"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,-275.0,2025,"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,-725.0,2025,"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,-375.0,2025,"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,-32692.0,2025,"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,-2208.0,2025,"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,-875.86,2025,"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,-250.0,2025,"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,-12225.0,2025,"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,-170.2,2025,"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,-550.0,2025,"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,-1683.55,2025,"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,-66582.53,2025,"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,-3302.57,2025,"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,-575.0,2025,"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,-750.0,2025,"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,-610.0,2025,"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,-250.0,2025,"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,-300.0,2025,"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,-3264.0,2025,"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,-89235.32,2025,"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,-11921.92,2025,"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,-53.0,2025,"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,-13355.5,2025,"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,-51687.0,2025,"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,-2299.38,2025,"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,-140.0,2025,"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,-8136.88,2025,"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,-950.0,2025,"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,-570.0,2025,"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,-15017.55,2025,"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,-1425.0,2025,"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,-14050.0,2025,"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,-33.3,2025,"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,-6150.0,2025,"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,-9775.0,2025,"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",495,0.0,2025,"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,-150.0,2025,"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,-863.66,2025,"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,-600.0,2025,"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,-114052.5,2025,"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,-1225.0,2025,"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,-575.0,2025,"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,-1063.66,2025,"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,-173294.49,2025,"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,-5300.0,2025,"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,-14734.5,2025,"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,-233.24,2025,"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,-700.0,2025,"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,-4106.74,2025,"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,-36167.0,2025,"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,-875.0,2025,"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,-160903.57,2025,"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,-1608.71,2025,"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,-8527.12,2025,"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,-1895.97,2025,"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,-25.0,2025,"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,-250.0,2025,"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,-56.7,2025,"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,-795.48,2025,"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,-45479.0,2025,"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,-200.0,2025,"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,-2.55,2025,"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,-1925.0,2025,"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,-1550.0,2025,"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,-1525.0,2025,"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,-9733.44,2025,"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,-10681.7,2025,"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,-330.89,2025,"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,-850.0,2025,"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,-200.0,2025,"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,-57176.51,2025,"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,-740.0,2025,"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,-1725.0,2025,"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,-432346.89,2025,"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,-2010.52,2025,"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,-8011.98,2025,"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,-1784.45,2025,"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,-400.0,2025,"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,-425.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-958.63,2025,"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,-850.0,2025,"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,-25093.55,2025,"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,-250.0,2025,"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,-120.0,2025,"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",72,11.25,2025,"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,-8760.0,2025,"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,-912.58,2025,"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,-49838.93,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-7761.03,2025,"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",500,1450.0,2025,"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,-140.0,2025,"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,-725.0,2025,"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,-523.8,2025,"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,-25.0,2025,"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,-650.0,2025,"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,-1075.0,2025,"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,-5260.0,2025,"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,-2712.38,2025,"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,-188.77,2025,"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,-220.0,2025,"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,-325.0,2025,"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,-3850.0,2025,"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,-475.0,2025,"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,-6738.74,2025,"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,-700.0,2025,"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,-300.0,2025,"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,-6542.88,2025,"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",800,375.91,2025,"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,-228.52,2025,"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,-3724.28,2025,"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",500,50488.02,2025,"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,-210.0,2025,"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,-40.0,2025,"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,-13350.0,2025,"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,-80.0,2025,"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,-1050.0,2025,"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,-191733.87,2025,"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,-9671.0,2025,"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,-1770.0,2025,"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,-500.0,2025,"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,-84714.03,2025,"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,-222.0,2025,"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,-325.0,2025,"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,-2291.5,2025,"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,-50.0,2025,"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,-3649.67,2025,"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,-34690.44,2025,"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,-294372.0,2025,"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,-675.0,2025,"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,-1300.0,2025,"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,-100.0,2025,"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,-650.0,2025,"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,-680.0,2025,"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,-100.0,2025,"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,-15.0,2025,"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,-650.0,2025,"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,-31952.34,2025,"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,-325.0,2025,"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,-367.5,2025,"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,-1342.52,2025,"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,-70.39,2025,"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,-375.0,2025,"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,-1138.76,2025,"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,-175.0,2025,"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,-14772.6,2025,"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,-195.0,2025,"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,-20.4,2025,"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,-550.0,2025,"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,-31.52,2025,"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,-959.0,2025,"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,-144120.12,2025,"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,-200.0,2025,"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,-934990.88,2025,"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,-850.0,2025,"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,-21.47,2025,"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,-8.57,2025,"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,-5411.09,2025,"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,-1550.0,2025,"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,-361.0,2025,"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,-478.48,2025,"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,-1950.0,2025,"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,-925.0,2025,"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,-350.0,2025,"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,-190.0,2025,"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,-3560.31,2025,"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,-675.0,2025,"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,-1092818.65,2025,"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,-825.0,2025,"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,-8.26,2025,"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,-16465.0,2025,"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,-10.0,2025,"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,-717.31,2025,"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,-210.0,2025,"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,-6386.05,2025,"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,-1000.0,2025,"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,-5.0,2025,"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,-19941.31,2025,"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,-457.63,2025,"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,-66.0,2025,"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,-2261.0,2025,"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,-200.0,2025,"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,-675.0,2025,"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,-2630.29,2025,"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,-18494.37,2025,"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,-2266.85,2025,"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,-201331.0,2025,"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,-225.0,2025,"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,-175.0,2025,"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",50,7115.62,2025,"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,-200.0,2025,"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,-11594.68,2025,"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",495,540.0,2025,"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,-7000.0,2025,"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,-4.75,2025,"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,-2225.0,2025,"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,-775.0,2025,"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,-300.0,2025,"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",503,76.08,2025,"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,-6800.52,2025,"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,-657.12,2025,"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,-100.0,2025,"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,-21.47,2025,"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,-3.73,2025,"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,-160.1,2025,"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,-3110.06,2025,"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,-46.2,2025,"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,-320649.0,2025,"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,-50.0,2025,"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,-67206.09,2025,"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,-30.0,2025,"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,-1473.46,2025,"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,-1735916.63,2025,"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,-3001.3,2025,"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,-260.0,2025,"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,-49507.25,2025,"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,-150.0,2025,"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,-41565.0,2025,"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,-109.78,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-2291.27,2025,"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,-27002.12,2025,"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,-150.0,2025,"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,-700.0,2025,"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,-26295.44,2025,"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,-19828.0,2025,"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,-973.46,2025,"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,-9111.47,2025,"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,-44356931.59,2025,"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,-2378.5,2025,"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,-800.0,2025,"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,-13319.0,2025,"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,-250.0,2025,"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",67,1306623.5,2025,"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",495,92093.6,2025,"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,-32.85,2025,"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,-21475.52,2025,"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,-130.0,2025,"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,-741.67,2025,"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",80,382.66,2025,"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,-720.0,2025,"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,-38.24,2025,"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,-3626.96,2025,"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,-130.0,2025,"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,-17.39,2025,"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,-19.0,2025,"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,-26.75,2025,"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,-56178.5,2025,"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,-10397.96,2025,"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,-70043.66,2025,"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,-765835.43,2025,"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,-1787091.48,2025,"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,-212.0,2025,"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,-300.0,2025,"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,-6.5,2025,"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",495,3550.0,2025,"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,-40377.61,2025,"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,-9645.0,2025,"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,-1580.0,2025,"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,-625.0,2025,"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,-19848.47,2025,"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,-36.3,2025,"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,-4533.68,2025,"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,-652.24,2025,"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,-6666.0,2025,"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,-430.0,2025,"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,-411.4,2025,"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,-219.93,2025,"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,-3626.96,2025,"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,-1560.0,2025,"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,-675.0,2025,"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,-720.0,2025,"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,-55285.0,2025,"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,-64355.0,2025,"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,-666.0,2025,"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",503,50.72,2025,"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,-500.0,2025,"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,-850.0,2025,"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,-7792.5,2025,"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,-350.0,2025,"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,-110.92,2025,"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,-3850.0,2025,"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",500,45749.2,2025,"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",46,626406.61,2025,"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,-299.5,2025,"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,-570.0,2025,"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,-359183.17,2025,"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",90,7.91,2025,"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",48,0.0,2025,"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,-662.99,2025,"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,-750.0,2025,"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,-345227.91,2025,"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,-7188.0,2025,"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,-1179625.5,2025,"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,-200865.4,2025,"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,-200.0,2025,"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,-24.31,2025,"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,-2605.0,2025,"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,-15192.89,2025,"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,-179.4,2025,"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,-199.7,2025,"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,-1618.6,2025,"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,-44.78,2025,"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,-48.84,2025,"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,-800.0,2025,"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,-1147.84,2025,"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,-6800.52,2025,"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,-26242.92,2025,"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,-2350.0,2025,"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,-70450.0,2025,"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,-3173.57,2025,"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,-1682.9,2025,"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,-22560.38,2025,"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,-1587201.93,2025,"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,-2687.5,2025,"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,-13686.58,2025,"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,-35.0,2025,"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,-52230.14,2025,"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,-194.69,2025,"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,-20570.92,2025,"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,-663.42,2025,"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",48,0.0,2025,"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,-18804.18,2025,"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,-743.48,2025,"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,-75597.89,2025,"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,-12024.41,2025,"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,-14986520.92,2025,"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,-2674.89,2025,"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,-3440.02,2025,"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,-1372.0,2025,"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,-15100.0,2025,"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,-27400.0,2025,"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,-1750.0,2025,"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,-204812.98,2025,"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,-2553.72,2025,"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",48,0.0,2025,"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,-4630.0,2025,"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,-157884.83,2025,"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",800,0.0,2025,"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,-21438.53,2025,"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,-23385.0,2025,"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,-22.0,2025,"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",495,0.0,2025,"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,-973.75,2025,"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,-5108.85,2025,"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,-5909.86,2025,"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,-510.0,2025,"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,-124800.0,2025,"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,-1845.0,2025,"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,-100.0,2025,"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,-127.0,2025,"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,-6200.0,2025,"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,-710.7,2025,"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,-190.0,2025,"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,-35537.74,2025,"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,-1397.5,2025,"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,-2236.86,2025,"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",80,4318.66,2025,"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,-5.0,2025,"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,-262.0,2025,"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,-1663.24,2025,"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,-1.46,2025,"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,-30.0,2025,"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,-5400.0,2025,"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,-2266.85,2025,"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,-861255.1,2025,"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,-219.93,2025,"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,-119736.93,2025,"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,-177575.69,2025,"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,-25245.06,2025,"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,-201353.68,2025,"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,-51000.0,2025,"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,-21262.99,2025,"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,-41849.45,2025,"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,-8638.16,2025,"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,-710.0,2025,"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,-622.37,2025,"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,-309.89,2025,"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,-455.0,2025,"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,-19041.53,2025,"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,-1028.01,2025,"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,-150.0,2025,"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,-5400046.29,2025,"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,-56963.0,2025,"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,-2266.85,2025,"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,-16305.38,2025,"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,-4508.06,2025,"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,-31513.77,2025,"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,-38314.94,2025,"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,-906.73,2025,"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,-140.04,2025,"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,-1050.08,2025,"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,-30.0,2025,"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,-20.5,2025,"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,-5490.0,2025,"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,-99.98,2025,"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,-70.38,2025,"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,-60.0,2025,"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,-7293.62,2025,"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,-150.0,2025,"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,-238459.0,2025,"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,-1980.72,2025,"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,-60.0,2025,"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",48,0.0,2025,"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",72,14.25,2025,"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,-18632.31,2025,"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,-3150.0,2025,"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,-51.03,2025,"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,-950.21,2025,"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,-6663.99,2025,"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,-108.63,2025,"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,-250.0,2025,"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,-15593.32,2025,"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,-20181.29,2025,"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,-296.78,2025,"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,-100.0,2025,"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,-3757.09,2025,"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,-118147.79,2025,"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,-15.0,2025,"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",495,0.0,2025,"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,-434.0,2025,"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,-5080.0,2025,"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,-12694.33,2025,"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,-3499.07,2025,"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,-236827.25,2025,"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,-23.33,2025,"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",72,10.18,2025,"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,-50926.0,2025,"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,-5626.34,2025,"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",263,118.75,2025,"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,-835.0,2025,"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,-737117.66,2025,"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,-49689.6,2025,"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,-1141107.44,2025,"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,-72.82,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-52996.09,2025,"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,-14986520.94,2025,"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,-218.25,2025,"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,-30.75,2025,"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,-1350.0,2025,"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,-57862.99,2025,"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,-1000.0,2025,"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,-1289.62,2025,"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,-1020.0,2025,"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,-4945.0,2025,"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",72,7.5,2025,"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,-50.0,2025,"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",800,0.0,2025,"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,-1037.56,2025,"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,-6800.52,2025,"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,-350.0,2025,"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,-75211.88,2025,"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,-18399.42,2025,"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,-77.96,2025,"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,-204.02,2025,"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,-1813.48,2025,"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,-1340.0,2025,"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,-9100.6,2025,"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,-117.93,2025,"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,-50.0,2025,"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,-1806.0,2025,"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,-969.33,2025,"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,-33175.0,2025,"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,-64953.0,2025,"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,-11179.63,2025,"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,-50895.0,2025,"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,-1500.0,2025,"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,-5455.05,2025,"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",48,0.0,2025,"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,-431834.13,2025,"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,-12099.88,2025,"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,-2131.6,2025,"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,-12185.05,2025,"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",263,62.5,2025,"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,-750.0,2025,"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,-250.0,2025,"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,-6580.0,2025,"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,-350.0,2025,"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,-2.75,2025,"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,-295171.14,2025,"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,-60.35,2025,"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,-2048.87,2025,"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,-3735.0,2025,"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,-2421.0,2025,"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,-1050.0,2025,"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,-3200.0,2025,"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,-36502.74,2025,"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,-10260.0,2025,"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,-1320.49,2025,"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,-180.45,2025,"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,-3853.65,2025,"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,-13079.0,2025,"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,-100.0,2025,"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,-2392.0,2025,"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",495,0.0,2025,"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",72,19.34,2025,"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,-104.81,2025,"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,-2300.0,2025,"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,-47.03,2025,"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",300,1528.87,2025,"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,-819.55,2025,"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,-440.0,2025,"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,-73266.76,2025,"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,-651402.15,2025,"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,-3810505.11,2025,"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,-9520.76,2025,"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,-4725.0,2025,"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,-771.0,2025,"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,-106393.7,2025,"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,-47.6,2025,"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,-7076.85,2025,"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,-147770.93,2025,"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,-2920661.73,2025,"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,-615.0,2025,"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,-34.0,2025,"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,-41600.0,2025,"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,-3.45,2025,"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,-50.0,2025,"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,-99.98,2025,"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,-34773.75,2025,"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,-27856.59,2025,"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,-713.99,2025,"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,-491.99,2025,"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,-87197.28,2025,"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,-2800.0,2025,"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,-4.5,2025,"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,-99.92,2025,"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,-144.68,2025,"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,-6174.06,2025,"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,-532.0,2025,"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",50,5626.34,2025,"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,-750.0,2025,"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,-2055.0,2025,"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,-6377.13,2025,"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,-68445.09,2025,"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,-845.5,2025,"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,-180.0,2025,"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,-6422794.69,2025,"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,-74.95,2025,"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,-914.64,2025,"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,-1009.13,2025,"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,-146016.0,2025,"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,-752.5,2025,"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,-23000.0,2025,"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,-102189.76,2025,"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",800,281.06,2025,"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,-500.0,2025,"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,-140.0,2025,"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,-400.0,2025,"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",61,17682.48,2025,"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,-710459.66,2025,"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,-12215.0,2025,"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,-105.69,2025,"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,-64776.69,2025,"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,-3857.04,2025,"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,-102.02,2025,"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,-80.0,2025,"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,-994.43,2025,"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,-9350.26,2025,"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,-18781.32,2025,"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,-225.99,2025,"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,-7353.24,2025,"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",503,453.78,2025,"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,-67476.75,2025,"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,-2217.0,2025,"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,-31530.0,2025,"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,-175376.83,2025,"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,-2550935.65,2025,"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,-250.0,2025,"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,-334792.75,2025,"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,-5404.0,2025,"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,-188.09,2025,"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,-5.04,2025,"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,-345.0,2025,"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,-40000.0,2025,"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,-138.4,2025,"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,-21.71,2025,"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,-2300.0,2025,"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,-14613.6,2025,"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,-625.0,2025,"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,-158838.45,2025,"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,-389.38,2025,"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,-67.99,2025,"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,-64.46,2025,"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,-2.5,2025,"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,-63308.63,2025,"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,-39493.63,2025,"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,-2740.0,2025,"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,-850.0,2025,"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,-17620.4,2025,"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,-504.0,2025,"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,-450.0,2025,"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,-6220.18,2025,"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,-760.0,2025,"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,-48753.92,2025,"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,-1287482.31,2025,"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,-30.0,2025,"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,-129.0,2025,"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,-128.39,2025,"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,-73.13,2025,"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,-200.0,2025,"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",502,0.0,2025,"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,-21.6,2025,"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,-1544.94,2025,"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,-80.0,2025,"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,-3025.0,2025,"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,-350.0,2025,"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,-98.0,2025,"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,-28586.0,2025,"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,-440.0,2025,"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,-88.0,2025,"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,-3.0,2025,"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,-14215.01,2025,"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,-2880.0,2025,"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,-2010.0,2025,"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,-8.5,2025,"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,-3685.33,2025,"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,-1530.0,2025,"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,-20235.0,2025,"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,-25.0,2025,"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,-152.84,2025,"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,-425865.81,2025,"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,-425.0,2025,"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,-32.0,2025,"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",80,601.34,2025,"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,-6533.76,2025,"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,-125326.25,2025,"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,-135.2,2025,"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,-30286.58,2025,"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,-12014.28,2025,"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,-4080.34,2025,"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,-7.79,2025,"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,-97.73,2025,"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,-429641.25,2025,"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,-250.0,2025,"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,-90.0,2025,"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,-7.2,2025,"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,-4364.38,2025,"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,-8290.05,2025,"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,-91553.57,2025,"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,-950.0,2025,"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,-126.97,2025,"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,-4756.0,2025,"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,-23.0,2025,"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,-42306.54,2025,"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",800,0.0,2025,"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,-176.98,2025,"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,-49.98,2025,"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,-274.74,2025,"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,-0.75,2025,"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,-120.0,2025,"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,-1012.5,2025,"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,-0.3,2025,"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,-38956.81,2025,"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,-28270.44,2025,"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,-13601.08,2025,"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,-575.0,2025,"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,-26.25,2025,"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,-2266.85,2025,"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,-5.0,2025,"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,-50544.31,2025,"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,-90.67,2025,"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,-100.0,2025,"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,-41114.04,2025,"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,-276.0,2025,"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,-3333.0,2025,"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,-274.0,2025,"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,-24886.77,2025,"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,-17850.0,2025,"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,-62108.77,2025,"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,-26961.51,2025,"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,-1000.0,2025,"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,-370.1,2025,"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,-125.0,2025,"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,-2691.7,2025,"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,-48.84,2025,"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,-10314.18,2025,"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,-1000.0,2025,"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,-3248.98,2025,"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",503,96.37,2025,"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,-813.0,2025,"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,-22.17,2025,"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,-254.53,2025,"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,-44.78,2025,"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,-3771.75,2025,"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,-50.0,2025,"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,-44712.39,2025,"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,-2366.16,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-1973.89,2025,"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,-30220.0,2025,"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,-25.0,2025,"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,-123.38,2025,"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,-150.0,2025,"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,-4697.0,2025,"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,-200.0,2025,"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,-683981.84,2025,"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,-225.03,2025,"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,-1950.24,2025,"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,-800.0,2025,"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,-1147.0,2025,"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,-25.0,2025,"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,-1600.0,2025,"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,-135.0,2025,"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,-150.0,2025,"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,-7057.35,2025,"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,-25.0,2025,"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,-1003.16,2025,"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,-325.0,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-1061.48,2025,"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,-350.0,2025,"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,-325.0,2025,"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,-6845.0,2025,"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,-100.0,2025,"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,-43898.54,2025,"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,-75680.05,2025,"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,-2.25,2025,"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,-2450.0,2025,"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,-6928.75,2025,"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,-200.0,2025,"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,-5416.81,2025,"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,-580.5,2025,"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,-50.79,2025,"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,-8.07,2025,"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,-744.0,2025,"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,-3924.76,2025,"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,-23998.76,2025,"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,-100.0,2025,"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,-258428.48,2025,"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,-38896.0,2025,"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,-707230.33,2025,"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,-75.0,2025,"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,-91828.0,2025,"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,-400.0,2025,"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,-261.75,2025,"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,-56.43,2025,"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,-43.75,2025,"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,-1305.0,2025,"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,-3182437.49,2025,"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,-75.0,2025,"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,-4714.72,2025,"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,-43586.0,2025,"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,-105.0,2025,"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,-5602.97,2025,"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,-1050.0,2025,"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,-15.0,2025,"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,-189.82,2025,"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,-191.22,2025,"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,-1680.0,2025,"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",300,0.0,2025,"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,-175.0,2025,"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,-5127.7,2025,"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,-1000.0,2025,"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,-75.0,2025,"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,-3.47,2025,"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,-118.72,2025,"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,-450.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-1281.84,2025,"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,-71.0,2025,"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,-54812.5,2025,"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,-7587.13,2025,"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,-25.0,2025,"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,-2289.35,2025,"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,-219186.0,2025,"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,-612068.23,2025,"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,-1829.77,2025,"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,-6600.0,2025,"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,-104075.99,2025,"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,-394371.53,2025,"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,-1335.4,2025,"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,-25.0,2025,"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,-25.0,2025,"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",300,0.0,2025,"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,-100.0,2025,"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,-3973.75,2025,"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,-1130.38,2025,"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,-39428.27,2025,"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,-2103.62,2025,"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,-7.13,2025,"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,-27.15,2025,"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,-20.64,2025,"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,-1.0,2025,"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,-400.0,2025,"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,-135.25,2025,"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,-61294.24,2025,"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,-100.0,2025,"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,-392.79,2025,"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,-360.0,2025,"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,-75.0,2025,"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,-108.0,2025,"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,-5.25,2025,"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,-3300.0,2025,"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,-85039.4,2025,"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,-100.0,2025,"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,-9640.93,2025,"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,-90.0,2025,"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,-125.0,2025,"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",300,0.0,2025,"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,-257782.95,2025,"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,-250.0,2025,"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,-380796.0,2025,"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,-150.0,2025,"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,-4360.0,2025,"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,-450.0,2025,"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,-12048.48,2025,"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,-300.0,2025,"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,-1000.0,2025,"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,-12903.48,2025,"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",300,0.0,2025,"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,-40.0,2025,"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,-3275.0,2025,"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,-6535.9,2025,"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,-21.1,2025,"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,-275.0,2025,"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,-396.0,2025,"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,-927.52,2025,"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,-53.2,2025,"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,-15125.82,2025,"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,-50.79,2025,"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,-18583.1,2025,"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,-54033.56,2025,"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,-975.0,2025,"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,-1264.01,2025,"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,-190563.62,2025,"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,-69.0,2025,"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,-140.0,2025,"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,-25.0,2025,"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,-204816.2,2025,"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,-3695.5,2025,"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,-2122.62,2025,"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,-3849.2,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-2906.25,2025,"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,-2644.8,2025,"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,-28310.42,2025,"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,-4500.0,2025,"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,-1350.0,2025,"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,-175.0,2025,"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,-18553.24,2025,"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,-26892.36,2025,"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,-50.0,2025,"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,-5.12,2025,"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,-2326.72,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-109800.17,2025,"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,-50.0,2025,"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,-10528.26,2025,"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,-333915.0,2025,"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,-50.0,2025,"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,-77752.0,2025,"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,-379.05,2025,"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,-214.57,2025,"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,-385830.89,2025,"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,-1170.0,2025,"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,-689226.0,2025,"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,-380.0,2025,"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,-10777.67,2025,"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,-73.05,2025,"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,-175.0,2025,"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,-73.13,2025,"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,-8750.0,2025,"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,-57.33,2025,"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,-22030.0,2025,"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,-6474.0,2025,"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,-800.0,2025,"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,-1207.0,2025,"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,-80.0,2025,"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,-640.0,2025,"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,-160.0,2025,"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,-60.0,2025,"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,-250.0,2025,"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,-12166.25,2025,"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,-200.0,2025,"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,-2470.0,2025,"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,-1488.0,2025,"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,-60828.05,2025,"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,-19883.74,2025,"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,-95849.87,2025,"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,-300.0,2025,"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,-5254.47,2025,"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,-2264.64,2025,"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,-390.63,2025,"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,-1202.5,2025,"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,-1675.0,2025,"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,-530.24,2025,"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,-300.0,2025,"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,-20.0,2025,"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,-234.0,2025,"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,-11473896.53,2025,"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",405,628346.0,2025,"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,-1425.0,2025,"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,-50.0,2025,"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,-24942.87,2025,"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,-225.0,2025,"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,-8.84,2025,"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,-7525.0,2025,"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,-300.0,2025,"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,-108.69,2025,"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,-200.0,2025,"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,-136063.59,2025,"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,-15451.9,2025,"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,-1608.0,2025,"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,-1600.0,2025,"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,-25.38,2025,"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,-200.0,2025,"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,-3540.0,2025,"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,-150.0,2025,"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,-177018.26,2025,"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,-3395.67,2025,"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,-118.72,2025,"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,-40.0,2025,"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,-1170.0,2025,"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,-1841.0,2025,"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,-816.98,2025,"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,-300.0,2025,"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,-47197.5,2025,"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",46,161901.07,2025,"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,-2313.23,2025,"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,-300.0,2025,"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,-135072.0,2025,"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,-725.0,2025,"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,-489264.24,2025,"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,-124306.0,2025,"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,-196853.83,2025,"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,-150.0,2025,"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,-350.0,2025,"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",500,54291.61,2025,"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,-69.0,2025,"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,-1562.09,2025,"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,-225.0,2025,"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,-5.54,2025,"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,-4686.09,2025,"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,-732883.81,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-2413.87,2025,"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,-717.75,2025,"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,-1119811.0,2025,"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,-25.0,2025,"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,-650.0,2025,"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,-5450.0,2025,"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,-950.0,2025,"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,-150.0,2025,"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,-125.0,2025,"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,-2243.43,2025,"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,-708321.0,2025,"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,-1150.0,2025,"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,-1539.7,2025,"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,-47.73,2025,"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,-4128226.0,2025,"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,-220.0,2025,"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,-601.44,2025,"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,-1313.34,2025,"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,-35.5,2025,"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,-26137.0,2025,"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,-141283.16,2025,"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,-77480.31,2025,"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",495,2970.0,2025,"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,-1883.04,2025,"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,-430.0,2025,"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,-1303985.02,2025,"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,-1700.0,2025,"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,-890183.51,2025,"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,-144.0,2025,"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,-500.0,2025,"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",300,0.0,2025,"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,-3174.4,2025,"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,-1363.0,2025,"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,-7.35,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-11897.74,2025,"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",90,427768.06,2025,"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,-72500.75,2025,"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,-26143.31,2025,"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,-6549.9,2025,"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,-200.0,2025,"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,-840.0,2025,"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,-594.0,2025,"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,-475.0,2025,"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",451,0.0,2025,"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,-510.77,2025,"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,-275.0,2025,"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,-54.16,2025,"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,-200.0,2025,"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,-5305.0,2025,"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,-1218.07,2025,"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,-225.0,2025,"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,-9028.44,2025,"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,-30.0,2025,"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,-2700.0,2025,"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,-5865.55,2025,"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,-1060845.5,2025,"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,-2040.0,2025,"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,-14.08,2025,"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,-29802.9,2025,"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,-125.0,2025,"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,-2416.18,2025,"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,-75.0,2025,"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,-25.0,2025,"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,-11218.0,2025,"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,-1449.0,2025,"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,-450.0,2025,"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,-647.5,2025,"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,-65.0,2025,"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,-2666.05,2025,"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,-325.0,2025,"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,-500.0,2025,"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,-703813.87,2025,"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,-8145.26,2025,"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,-325.0,2025,"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,-400.99,2025,"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,-300.0,2025,"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,-53522.5,2025,"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,-9369.1,2025,"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,-3291.8,2025,"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",800,159.88,2025,"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,-50.0,2025,"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,-534.88,2025,"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,-950.0,2025,"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,-9941.74,2025,"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,-6680.0,2025,"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,-180503.79,2025,"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,-1825.0,2025,"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,-344.38,2025,"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,-675.0,2025,"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,-575.87,2025,"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,-225.0,2025,"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,-8865.0,2025,"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,-1920.07,2025,"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,-7751.82,2025,"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,-5746.0,2025,"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,-20.0,2025,"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,-2209.5,2025,"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,-1300.0,2025,"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,-2733.92,2025,"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,-200.0,2025,"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,-234350.0,2025,"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,-340.0,2025,"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,-14850.0,2025,"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,-10.0,2025,"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,-50.0,2025,"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,-3.51,2025,"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,-3900.0,2025,"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,-8165.0,2025,"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,-7100.0,2025,"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,-25.0,2025,"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,-3350.0,2025,"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,-13742.28,2025,"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,-200.0,2025,"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,-399046.47,2025,"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,-7111343.0,2025,"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,-134318.75,2025,"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",495,0.0,2025,"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,-17520.0,2025,"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,-600.0,2025,"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,-1000.0,2025,"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,-275.0,2025,"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,-151736.3,2025,"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,-825.0,2025,"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,-2788.04,2025,"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,-19855.0,2025,"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,-874.51,2025,"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,-59.52,2025,"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,-330.0,2025,"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,-475.0,2025,"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,-56417.08,2025,"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,-2000.0,2025,"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,-1100.0,2025,"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,-175.0,2025,"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,-1320128.63,2025,"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,-20.15,2025,"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,-3447.06,2025,"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,-10.0,2025,"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,-3360.0,2025,"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,-1360.0,2025,"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,-1650.05,2025,"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,-354114.0,2025,"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,-1200.0,2025,"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,-1070592.53,2025,"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,-150.0,2025,"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,-1604723.17,2025,"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,-58756.45,2025,"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,-3400.56,2025,"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,-25000.0,2025,"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,-450.0,2025,"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,-675.0,2025,"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,-500.0,2025,"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,-625.0,2025,"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,-1314270.48,2025,"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,-90.0,2025,"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",340,21.3,2025,"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,-7100.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-160788.0,2025,"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,-295638.61,2025,"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,-1596.89,2025,"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,-160.0,2025,"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,-100.0,2025,"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,-275.0,2025,"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,-15.3,2025,"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,-89010.0,2025,"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,-75.0,2025,"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,-1700.0,2025,"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,-375.0,2025,"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,-50220.0,2025,"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,-300.0,2025,"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,-3251.99,2025,"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,-1814.27,2025,"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,-200.0,2025,"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,-3675.0,2025,"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,-52529.46,2025,"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,-52663.8,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-240.0,2025,"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,-20.25,2025,"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,-100.0,2025,"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,-59520.01,2025,"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,-15461.52,2025,"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,-4387.6,2025,"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,-1498.5,2025,"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,-3889.13,2025,"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,-284.14,2025,"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,-300.0,2025,"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,-290.0,2025,"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,-300.0,2025,"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,-36387.51,2025,"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,-22372.0,2025,"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",500,28198.91,2025,"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,-675.0,2025,"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,-451.61,2025,"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,-800.0,2025,"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,-287.63,2025,"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,-375.0,2025,"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,-25.0,2025,"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,-775.0,2025,"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,-663.6,2025,"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,-4500.0,2025,"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,-700.0,2025,"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,-475.0,2025,"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,-25.0,2025,"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,-300.0,2025,"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,-30.0,2025,"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,-36555.0,2025,"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",495,0.0,2025,"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,-235.97,2025,"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,-713.64,2025,"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,-1530.0,2025,"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,-196.84,2025,"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,-6395.76,2025,"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,-2997.0,2025,"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",502,451.61,2025,"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,-0.77,2025,"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,-454.59,2025,"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,-4500.0,2025,"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,-22390.0,2025,"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,-385.0,2025,"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,-200.0,2025,"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,-30.0,2025,"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,-54.0,2025,"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,-9150.0,2025,"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,-475.0,2025,"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,-50.0,2025,"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,-6292126.5,2025,"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,-1473.02,2025,"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,-375.0,2025,"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,-92.15,2025,"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,-67.75,2025,"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,-25.0,2025,"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,-76586.18,2025,"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,-11.01,2025,"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,-1050.0,2025,"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,-950.0,2025,"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,-117723.9,2025,"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,-800.0,2025,"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,-4230.5,2025,"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,-975.0,2025,"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,-175.0,2025,"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,-16169.38,2025,"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,-15825.0,2025,"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,-1040.0,2025,"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,-50.0,2025,"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,-68833.1,2025,"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,-120662.0,2025,"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,-607.41,2025,"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,-30000.0,2025,"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,-7600.0,2025,"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,-10560.0,2025,"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,-173.2,2025,"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,-3225.0,2025,"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,-2418.2,2025,"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,-1080.0,2025,"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",405,1997088.31,2025,"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,-91300.0,2025,"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,-242.2,2025,"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,-2946.33,2025,"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,-971.25,2025,"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,-20.15,2025,"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,-381520.49,2025,"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,-1718.83,2025,"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,-700.0,2025,"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,-17109.75,2025,"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,-550.0,2025,"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,-15022.5,2025,"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,-775.0,2025,"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,-11310.0,2025,"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,-5446.77,2025,"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,-175.0,2025,"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,-12145.0,2025,"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,-22974.5,2025,"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,-4.0,2025,"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,-10.36,2025,"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,-1450.0,2025,"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,-3800.0,2025,"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,-270.0,2025,"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,-801.0,2025,"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,-33.66,2025,"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,-947.0,2025,"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,-200.0,2025,"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,-461.25,2025,"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,-1215.0,2025,"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,-2294.0,2025,"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,-875.61,2025,"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,-3174.01,2025,"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,-200.0,2025,"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,-175.0,2025,"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,-128.77,2025,"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,-17803.74,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-10625.0,2025,"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,-50.0,2025,"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,-60.0,2025,"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,-153398.24,2025,"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,-100.0,2025,"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,-265.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-20.0,2025,"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,-300.0,2025,"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,-44.38,2025,"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,-20.0,2025,"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,-1300.0,2025,"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,-3850.0,2025,"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,-1398293.84,2025,"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,-1000.0,2025,"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,-286.75,2025,"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,-8422.0,2025,"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,-25.0,2025,"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,-4275.0,2025,"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,-14656.39,2025,"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,-4211.5,2025,"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,-95.2,2025,"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,-575.0,2025,"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,-325.0,2025,"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,-25.0,2025,"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,-3448.5,2025,"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,-14375.0,2025,"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,-126.0,2025,"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,-2600.0,2025,"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,-135.25,2025,"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,-54.4,2025,"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,-715.0,2025,"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,-175.0,2025,"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,-60.0,2025,"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,-16884.0,2025,"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,-150.0,2025,"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,-310.0,2025,"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,-240.0,2025,"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,-459786.69,2025,"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,-125.0,2025,"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,-1825.0,2025,"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,-50.0,2025,"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,-17104.2,2025,"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,-1738.22,2025,"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,-625.0,2025,"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,-1120.0,2025,"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,-5299.71,2025,"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,-2439736.1,2025,"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,-7050.03,2025,"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,-27.15,2025,"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,-16911.2,2025,"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,-425.0,2025,"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,-703.63,2025,"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,-735.0,2025,"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,-175.0,2025,"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,-16770.0,2025,"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,-1293.32,2025,"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,-10125.46,2025,"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,-1002.83,2025,"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,-100.0,2025,"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",500,0.01,2025,"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,-10044.32,2025,"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,-125.0,2025,"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,-32019.3,2025,"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,-500.0,2025,"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,-3008.5,2025,"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,-6341.99,2025,"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,-50.0,2025,"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,-12500.0,2025,"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,-902.32,2025,"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,-21.1,2025,"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,-450.0,2025,"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,-180.0,2025,"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,-200.0,2025,"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,-1500.0,2025,"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,-61.09,2025,"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,-2425.0,2025,"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,-2233.02,2025,"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,-878055.0,2025,"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,-2097440.75,2025,"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,-1200.0,2025,"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,-100.0,2025,"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,-159429.13,2025,"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,-80.0,2025,"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,-525.0,2025,"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,-350.0,2025,"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,-11718.97,2025,"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,-12646.07,2025,"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,-14195.0,2025,"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,-15292.04,2025,"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,-11365.48,2025,"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,-225.0,2025,"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,-30.6,2025,"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,-1050.0,2025,"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,-25.0,2025,"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,-23239.25,2025,"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,-35.0,2025,"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,-390.5,2025,"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,-8375.0,2025,"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,-121.8,2025,"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,-75.0,2025,"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,-300.0,2025,"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,-1470.0,2025,"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,-4500.77,2025,"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,-60.0,2025,"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,-59.52,2025,"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,-3081.43,2025,"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,-265.0,2025,"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,-29357870.39,2025,"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,-1910.0,2025,"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,-3095.2,2025,"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,-1455.0,2025,"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,-105.0,2025,"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,-20.0,2025,"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,-550017.0,2025,"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,-500.0,2025,"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,-442.66,2025,"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,-300.0,2025,"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,-540254.0,2025,"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,-135.54,2025,"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,-114.16,2025,"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,-220.0,2025,"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,-350.0,2025,"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,-860.0,2025,"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,-5.47,2025,"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,-617.5,2025,"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,-139.29,2025,"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,-1466.0,2025,"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,-150.88,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-340.0,2025,"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,-75.0,2025,"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",90,3.71,2025,"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",503,40.58,2025,"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,-774.0,2025,"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,-16.22,2025,"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",495,550.0,2025,"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,-210.0,2025,"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,-440.05,2025,"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,-301763.0,2025,"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,-800.0,2025,"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,-15069.0,2025,"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,-100.0,2025,"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,-14800.0,2025,"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,-24.62,2025,"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",503,27247786.82,2025,"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,-33100.23,2025,"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,-13.2,2025,"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,-250.0,2025,"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,-229.26,2025,"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,-2630.52,2025,"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,-2.25,2025,"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,-50.0,2025,"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",90,2287.72,2025,"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",495,400.0,2025,"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,-38778.86,2025,"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,-51.75,2025,"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,-255.0,2025,"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,-114280.1,2025,"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,-16778.48,2025,"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,-5.61,2025,"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,-45.0,2025,"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,-286.0,2025,"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",50,396.03,2025,"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,-1788.94,2025,"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,-13.78,2025,"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,-4894.67,2025,"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,-27204644.38,2025,"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,-217.69,2025,"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,-176.82,2025,"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,-80.0,2025,"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",495,0.0,2025,"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,-160.0,2025,"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,-60756.52,2025,"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,-10000.0,2025,"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,-40500.0,2025,"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",72,8.14,2025,"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,-680.0,2025,"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,-265.3,2025,"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,-1750.2,2025,"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,-9.12,2025,"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,-200.0,2025,"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,-20.0,2025,"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,-102.95,2025,"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,-155.0,2025,"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,-685.6,2025,"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,-860.0,2025,"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,-71.87,2025,"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,-300.0,2025,"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,-202.0,2025,"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,-3811098.83,2025,"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,-18333.07,2025,"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,-973.32,2025,"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,-332.5,2025,"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,-850.0,2025,"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,-1012.0,2025,"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,-3080.56,2025,"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,-2109.51,2025,"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,-515.0,2025,"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,-3937.5,2025,"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,-71.87,2025,"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,-1611.44,2025,"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,-500.0,2025,"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,-4.14,2025,"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,-1913.64,2025,"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,-2825.0,2025,"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,-13.44,2025,"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,-1165.66,2025,"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,-19529.8,2025,"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,-2000.0,2025,"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,-10.0,2025,"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,-64712.3,2025,"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,-778459.68,2025,"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",72,6.0,2025,"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,-2060.38,2025,"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,-121734.43,2025,"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,-260.0,2025,"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,-75586.28,2025,"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,-525.0,2025,"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,-1001159.82,2025,"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,-1300.0,2025,"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,-95.81,2025,"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,-43.85,2025,"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,-166.8,2025,"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,-50.0,2025,"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,-115219.16,2025,"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,-74306.68,2025,"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,-69926.0,2025,"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,-6661.0,2025,"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,-191433.4,2025,"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,-420.34,2025,"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,-570.75,2025,"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,-139093.0,2025,"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,-5387.68,2025,"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,-291.65,2025,"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,-4684.3,2025,"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,-8.0,2025,"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,-2014.79,2025,"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,-1522.5,2025,"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,-249318.0,2025,"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,-100.0,2025,"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",495,0.0,2025,"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,-1664.66,2025,"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,-1827.88,2025,"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,-12808.0,2025,"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,-1359.4,2025,"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,-102.81,2025,"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,-6185.0,2025,"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,-20.0,2025,"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,-117.0,2025,"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,-20.98,2025,"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,-7260.0,2025,"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,-73.88,2025,"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,-350.0,2025,"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,-2250.0,2025,"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",501,3684.84,2025,"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,-415.38,2025,"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",495,59.87,2025,"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,-240.0,2025,"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,-49505.04,2025,"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,-5163.88,2025,"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,-31905.0,2025,"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,-155.0,2025,"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,-20.0,2025,"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,-277.34,2025,"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,-1664.0,2025,"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,-5934.23,2025,"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",495,405.0,2025,"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,-10.7,2025,"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,-350.0,2025,"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,-5001.62,2025,"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",500,66872.81,2025,"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,-27066.5,2025,"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,-325.0,2025,"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,-2565.0,2025,"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,-125.0,2025,"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,-166.09,2025,"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,-201.21,2025,"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,-170.0,2025,"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,-318.18,2025,"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,-69.99,2025,"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,-73876.22,2025,"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,-870.0,2025,"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,-100.0,2025,"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,-6644.52,2025,"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,-275.0,2025,"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,-2050.0,2025,"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,-21.0,2025,"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,-133.0,2025,"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,-1291.92,2025,"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,-272157.57,2025,"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,-680.0,2025,"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,-1.5,2025,"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,-4051.45,2025,"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",498,1265.47,2025,"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,-50.0,2025,"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,-248.32,2025,"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,-1950.0,2025,"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,-2529.76,2025,"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,-125.0,2025,"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,-1387.75,2025,"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,-10000.0,2025,"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,-114108.93,2025,"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,-2310.0,2025,"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,-38.93,2025,"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,-4791949.82,2025,"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",495,0.0,2025,"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,-50263.52,2025,"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,-51687.63,2025,"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,-2280.0,2025,"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",50,39494.94,2025,"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,-1228.0,2025,"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,-320.69,2025,"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,-28656.12,2025,"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,-21.88,2025,"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,-55.41,2025,"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,-1449.15,2025,"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,-294.05,2025,"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,-4381.71,2025,"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",800,4684.3,2025,"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,-688.64,2025,"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,-1985.0,2025,"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,-50.0,2025,"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,-149499.0,2025,"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",800,907.52,2025,"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,-336.0,2025,"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,-513.94,2025,"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,-680.0,2025,"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,-18114.91,2025,"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,-200.0,2025,"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,-1561.35,2025,"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,-64.78,2025,"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,-12000.0,2025,"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,-169.78,2025,"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,-9525.97,2025,"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,-225.97,2025,"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,-69.91,2025,"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,-205.14,2025,"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,-600.0,2025,"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,-830.98,2025,"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,-2.74,2025,"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",90,1.24,2025,"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,-100.0,2025,"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,-9645.68,2025,"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,-183.6,2025,"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",405,282.59,2025,"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,-135.0,2025,"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,-3610.0,2025,"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,-7350.0,2025,"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,-5157.7,2025,"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,-1827.89,2025,"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,-342829.64,2025,"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,-4165.0,2025,"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,-316.0,2025,"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,-278864.18,2025,"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,-1386.96,2025,"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,-26.36,2025,"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,-7262.81,2025,"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",90,0.08,2025,"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",495,0.0,2025,"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",497,5917.35,2025,"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,-4250.0,2025,"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,-139.29,2025,"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,-406.0,2025,"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,-70.0,2025,"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,-160.0,2025,"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,-1530.0,2025,"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,-2288.75,2025,"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,-1119.6,2025,"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,-1275.93,2025,"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,-47910.6,2025,"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,-161870.5,2025,"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,-1849.0,2025,"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,-73.22,2025,"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",410,2926.0,2025,"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,-1900.0,2025,"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,-63784.0,2025,"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,-368.18,2025,"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,-12.0,2025,"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,-795630.0,2025,"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",263,50.0,2025,"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,-51751.75,2025,"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,-8934.0,2025,"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,-204551.0,2025,"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,-914.15,2025,"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,-50.0,2025,"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,-11065.63,2025,"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,-24505.29,2025,"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,-358.37,2025,"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",46,26914.3,2025,"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,-24.22,2025,"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,-147.71,2025,"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,-12.49,2025,"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",800,3835.01,2025,"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,-1056.8,2025,"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,-6770.0,2025,"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,-360.0,2025,"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,-3174.6,2025,"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,-200.0,2025,"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,-790.0,2025,"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,-76186.74,2025,"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,-46.4,2025,"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,-367.5,2025,"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,-5000.0,2025,"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,-7084.0,2025,"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,-3035.0,2025,"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,-1128.75,2025,"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,-30195.63,2025,"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,-3785.0,2025,"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,-150.0,2025,"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,-3949.28,2025,"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,-168.18,2025,"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,-1637.48,2025,"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,-400.0,2025,"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,-2213631.0,2025,"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",90,6.33,2025,"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,-305.0,2025,"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,-198907.5,2025,"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,-190.0,2025,"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,-1500.0,2025,"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,-22.62,2025,"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,-60162.37,2025,"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,-15.0,2025,"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,-122133.0,2025,"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,-2058.56,2025,"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,-3075.82,2025,"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,-11413.02,2025,"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,-7301.61,2025,"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,-158.0,2025,"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,-501.4,2025,"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,-560.0,2025,"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,-15803.47,2025,"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,-236.92,2025,"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,-42950.0,2025,"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,-235880.45,2025,"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,-5019.0,2025,"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",495,3774.75,2025,"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,-35.0,2025,"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,-3200.0,2025,"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,-660.12,2025,"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,-15471.25,2025,"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,-1438641.0,2025,"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,-225.0,2025,"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,-75.0,2025,"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,-2396.88,2025,"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,-56.0,2025,"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,-25.0,2025,"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,-1813.1,2025,"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,-3848.45,2025,"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,-148986.69,2025,"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",800,2501.97,2025,"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,-1341.0,2025,"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,-135980.0,2025,"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,-580.28,2025,"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,-76290.98,2025,"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,-650.0,2025,"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,-175.0,2025,"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,-150.0,2025,"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,-266518.75,2025,"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,-75.0,2025,"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,-415.0,2025,"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,-3800.0,2025,"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,-550.0,2025,"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,-75.0,2025,"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",495,100.0,2025,"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,-750.0,2025,"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,-1025.0,2025,"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,-22800.0,2025,"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,-103750.0,2025,"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,-1615.43,2025,"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",90,6.0,2025,"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,-10475.0,2025,"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,-73607.0,2025,"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,-200.0,2025,"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,-1500.0,2025,"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,-340.0,2025,"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,-340.0,2025,"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",495,557.77,2025,"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,-4939.85,2025,"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,-137876.05,2025,"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,-11800.0,2025,"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,-626537.29,2025,"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,-1400.0,2025,"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,-78.87,2025,"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,-225.0,2025,"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,-50.0,2025,"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",495,0.0,2025,"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,-675.0,2025,"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,-3278.8,2025,"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,-2005.79,2025,"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,-419.15,2025,"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,-400.0,2025,"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,-175.0,2025,"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",90,1358.41,2025,"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,-197.15,2025,"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,-325.0,2025,"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,-147.75,2025,"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,-2.25,2025,"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,-532.92,2025,"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,-175.0,2025,"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,-120.0,2025,"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,-90.0,2025,"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,-100.0,2025,"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,-1189.0,2025,"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,-19355.0,2025,"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,-98.5,2025,"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,-73.13,2025,"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,-50.0,2025,"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,-820.0,2025,"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,-2183.92,2025,"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,-5850.0,2025,"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,-1325.0,2025,"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,-26285.0,2025,"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,-2.38,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-2600.0,2025,"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,-4152.71,2025,"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,-325.0,2025,"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,-350.0,2025,"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,-15.19,2025,"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,-333.62,2025,"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,-575.0,2025,"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,-675.0,2025,"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,-6535.53,2025,"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,-478.13,2025,"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,-36751.7,2025,"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,-364.0,2025,"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,-1625099.44,2025,"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,-925.0,2025,"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,-4251.25,2025,"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",90,98.5,2025,"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,-1095.0,2025,"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,-375.0,2025,"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,-7234.16,2025,"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,-325.0,2025,"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,-350.0,2025,"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,-20619.05,2025,"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,-29155.0,2025,"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,-361.17,2025,"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,-77150.0,2025,"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,-900.0,2025,"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,-2125.0,2025,"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,-400.0,2025,"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,-36.81,2025,"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,-53852.5,2025,"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,-1282205.0,2025,"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,-1473.49,2025,"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,-211.76,2025,"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,-113.4,2025,"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,-950.0,2025,"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,-275.0,2025,"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,-100948.58,2025,"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,-200.0,2025,"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,-14404.12,2025,"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,-45.61,2025,"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,-624.06,2025,"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,-49768.52,2025,"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,-450.0,2025,"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,-725.0,2025,"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,-2850.0,2025,"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,-285.0,2025,"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,-2307.5,2025,"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,-1325.0,2025,"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,-37636.0,2025,"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,-400.0,2025,"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,-34.07,2025,"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,-624.06,2025,"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,-611.4,2025,"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,-47687.5,2025,"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,-625.0,2025,"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,-1242.5,2025,"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,-1550.0,2025,"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,-250.0,2025,"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,-325.0,2025,"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,-1182.9,2025,"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,-120.0,2025,"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,-825.0,2025,"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,-50534.0,2025,"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,-148962.0,2025,"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,-49.25,2025,"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,-77.0,2025,"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,-3175.0,2025,"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,-178.51,2025,"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,-125.0,2025,"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,-72.88,2025,"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,-100.0,2025,"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,-20010.0,2025,"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,-149.88,2025,"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,-1924.5,2025,"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,-2270.45,2025,"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,-172649.62,2025,"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,-1418.45,2025,"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,-1020.0,2025,"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,-2350.0,2025,"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,-1347.0,2025,"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,-1600.0,2025,"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,-1820.0,2025,"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,-1500.0,2025,"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,-1072.67,2025,"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,-453.67,2025,"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,-14226.27,2025,"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,-170.0,2025,"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,-214.91,2025,"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,-55456.98,2025,"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,-1650.0,2025,"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,-175.0,2025,"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,-6534.25,2025,"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,-689.0,2025,"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,-175.0,2025,"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,-12255.0,2025,"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,-100.0,2025,"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,-548.52,2025,"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,-540502.3,2025,"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,-1525.0,2025,"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,-8086.32,2025,"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,-458.71,2025,"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,-100.15,2025,"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,-300.0,2025,"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,-588.15,2025,"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,-625.0,2025,"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,-250.0,2025,"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,-6649.42,2025,"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,-13953.57,2025,"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,-5920.0,2025,"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,-24.0,2025,"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,-24975.6,2025,"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,-2275.0,2025,"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,-1090.09,2025,"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,-27677.16,2025,"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,-2044.11,2025,"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,-7302.2,2025,"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,-91052.0,2025,"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,-350.0,2025,"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,-408.41,2025,"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,-10150.0,2025,"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,-130.0,2025,"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,-250.0,2025,"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,-450.0,2025,"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,-1550.0,2025,"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,-325.0,2025,"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,-1150.0,2025,"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,-877.58,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-1250.0,2025,"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,-3359.04,2025,"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,-25040.25,2025,"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,-3849.0,2025,"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,-400.0,2025,"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",90,40823.81,2025,"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,-15.22,2025,"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,-163.36,2025,"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,-11050.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-25.0,2025,"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,-559.57,2025,"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,-725.0,2025,"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,-1774.08,2025,"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,-81936.6,2025,"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,-2324.61,2025,"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",500,2754.0,2025,"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",800,6326.43,2025,"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,-2593.83,2025,"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,-1483.39,2025,"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,-350.0,2025,"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,-1.16,2025,"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,-7273.73,2025,"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",90,295.5,2025,"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,-2031.45,2025,"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,-6761.8,2025,"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,-5475.0,2025,"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,-1250.0,2025,"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,-1175.0,2025,"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,-15810.0,2025,"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,-25.47,2025,"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,-609.0,2025,"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,-175.0,2025,"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,-748.9,2025,"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,-3937.5,2025,"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,-100.0,2025,"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,-155.29,2025,"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",90,1405.92,2025,"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,-2040.0,2025,"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,-7275.0,2025,"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,-289.77,2025,"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,-475.0,2025,"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,-15825.0,2025,"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,-20675.0,2025,"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,-39.42,2025,"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,-675.0,2025,"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,-54383.04,2025,"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,-1210.0,2025,"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,-955.0,2025,"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,-108.54,2025,"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,-170.07,2025,"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,-370.11,2025,"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,-250.0,2025,"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,-950.0,2025,"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,-229.83,2025,"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",500,18188.56,2025,"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,-400.0,2025,"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,-1777.71,2025,"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,-200.0,2025,"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,-5900.0,2025,"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,-107.03,2025,"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,-792.0,2025,"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,-260.0,2025,"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,-2922.01,2025,"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,-25.5,2025,"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,-3.05,2025,"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,-50.0,2025,"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,-910.0,2025,"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,-550.0,2025,"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,-3135.0,2025,"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,-1661.03,2025,"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,-250.0,2025,"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,-419.15,2025,"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,-3100.0,2025,"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",800,2108.88,2025,"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,-23.2,2025,"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,-1011.0,2025,"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,-4050.37,2025,"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,-200.83,2025,"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,-20388.33,2025,"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,-80.0,2025,"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,-300.0,2025,"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,-1825.0,2025,"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,-6885.35,2025,"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,-695.0,2025,"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,-175.0,2025,"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,-2448.2,2025,"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,-375.0,2025,"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,-3627.0,2025,"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,-209118.75,2025,"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,-3579087.53,2025,"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",495,28797.75,2025,"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,-1947989.84,2025,"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,-197.0,2025,"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,-113.0,2025,"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,-6725.0,2025,"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,-1400.57,2025,"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,-7019.2,2025,"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,-7041.83,2025,"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",90,233.79,2025,"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,-7956.02,2025,"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,-780.0,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-1869.58,2025,"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,-1035.0,2025,"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,-3654.8,2025,"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,-330.38,2025,"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,-56.0,2025,"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,-3156.83,2025,"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,-1175.0,2025,"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,-475.0,2025,"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,-275.0,2025,"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,-1668.85,2025,"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,-500.0,2025,"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,-18.75,2025,"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,-17979.75,2025,"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,-17060.83,2025,"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,-30000.0,2025,"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,-975.0,2025,"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,-550.0,2025,"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,-975.0,2025,"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,-66.6,2025,"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,-3.0,2025,"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,-3856.0,2025,"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,-70.0,2025,"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,-29660.0,2025,"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,-5.0,2025,"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,-21509.68,2025,"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,-229.65,2025,"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,-2293.7,2025,"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,-550.0,2025,"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,-210.0,2025,"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",263,641.39,2025,"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,-347.91,2025,"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",46,207953.55,2025,"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,-295.01,2025,"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,-142.25,2025,"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,-650.0,2025,"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,-1192.52,2025,"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,-3325.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-1451.7,2025,"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,-1324.98,2025,"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,-52.83,2025,"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,-568.04,2025,"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,-9911.07,2025,"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,-235475.81,2025,"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,-762.76,2025,"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,-35.0,2025,"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,-5100.0,2025,"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,-78.75,2025,"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,-334171.31,2025,"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,-102959.44,2025,"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,-960.0,2025,"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,-49126.22,2025,"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,-4550.0,2025,"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,-0.52,2025,"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,-76.99,2025,"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,-100.0,2025,"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,-76.99,2025,"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,-138572.0,2025,"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,-124.7,2025,"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,-53.87,2025,"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,-13980.0,2025,"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",80,2590.0,2025,"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,-54.75,2025,"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,-101545.0,2025,"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,-1800.0,2025,"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,-5.32,2025,"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,-284.14,2025,"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,-25.0,2025,"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,-240.27,2025,"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,-20.0,2025,"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,-30.0,2025,"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,-244726.37,2025,"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,-377.75,2025,"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,-100.0,2025,"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,-131.25,2025,"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,-760.0,2025,"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,-5550.0,2025,"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",72,7.12,2025,"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,-257.1,2025,"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,-23506.56,2025,"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,-718.0,2025,"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,-18234.05,2025,"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,-113.0,2025,"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,-9036.0,2025,"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,-2052740.02,2025,"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,-60.0,2025,"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,-70631.81,2025,"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,-400.0,2025,"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,-800.0,2025,"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,-439.04,2025,"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,-1000.0,2025,"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",500,4780.0,2025,"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,-5.25,2025,"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,-3630.0,2025,"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,-1206.82,2025,"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,-50.0,2025,"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,-420.0,2025,"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,-350.0,2025,"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,-135346.0,2025,"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",90,146089.32,2025,"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,-21.14,2025,"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,-89.0,2025,"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,-5.0,2025,"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,-166.27,2025,"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,-925.0,2025,"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,-25.0,2025,"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,-60.0,2025,"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",405,9829.25,2025,"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,-19380.0,2025,"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,-110.0,2025,"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,-10.0,2025,"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,-19135.0,2025,"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,-10.7,2025,"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,-14.07,2025,"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,-122.0,2025,"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,-220.0,2025,"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,-6933.66,2025,"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,-273.0,2025,"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,-184.85,2025,"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,-400353.5,2025,"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,-1173.0,2025,"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,-1240.0,2025,"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,-327.04,2025,"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,-5698.0,2025,"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,-1105.0,2025,"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,-1000.0,2025,"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,-535.0,2025,"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,-751.0,2025,"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,-125.0,2025,"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,-22.41,2025,"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,-18838.71,2025,"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,-1000.0,2025,"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,-2203.5,2025,"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,-760.0,2025,"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,-475.0,2025,"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,-160.0,2025,"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,-800.0,2025,"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,-343.31,2025,"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,-575.0,2025,"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,-1925.0,2025,"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,-650.0,2025,"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,-130.73,2025,"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,-103.0,2025,"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,-147.01,2025,"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,-1539.0,2025,"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,-70.0,2025,"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,-1.7,2025,"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,-2158.16,2025,"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,-25.0,2025,"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,-2258.94,2025,"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,-28.5,2025,"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,-4600.0,2025,"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,-480.0,2025,"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,-325.0,2025,"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,-537.02,2025,"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,-1894.77,2025,"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,-50.0,2025,"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,-17.41,2025,"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,-32.76,2025,"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,-200.0,2025,"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",90,13.05,2025,"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,-3595.96,2025,"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,-111.0,2025,"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,-188.5,2025,"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,-22035.21,2025,"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,-100.0,2025,"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",72,5.25,2025,"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,-52133.19,2025,"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,-820.0,2025,"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,-990.0,2025,"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,-400.0,2025,"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,-5244.0,2025,"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,-6.8,2025,"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",495,5842.65,2025,"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,-775.0,2025,"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,-8500.0,2025,"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,-4263.2,2025,"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,-110.42,2025,"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,-900.0,2025,"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,-19885.95,2025,"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,-1500.0,2025,"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,-909.18,2025,"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,-49415.36,2025,"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,-10.0,2025,"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,-157.05,2025,"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,-504.93,2025,"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,-2271.46,2025,"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,-38179.12,2025,"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,-44.52,2025,"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,-200.0,2025,"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,-505.0,2025,"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,-110.0,2025,"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",300,1187.63,2025,"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,-31656.25,2025,"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,-1225589.02,2025,"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,-6960.1,2025,"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,-4943.61,2025,"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,-4620.0,2025,"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,-181.82,2025,"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,-25.0,2025,"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",800,2710.17,2025,"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,-17060.92,2025,"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,-116.28,2025,"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,-200.0,2025,"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,-441.0,2025,"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,-2425.0,2025,"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,-315.0,2025,"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,-29681.22,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-1575.0,2025,"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,-678.83,2025,"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,-950.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-450.0,2025,"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,-575.0,2025,"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,-1000.0,2025,"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,-2625.0,2025,"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,-100.0,2025,"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,-28.0,2025,"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,-891.56,2025,"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,-40.0,2025,"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,-730.0,2025,"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,-77102.06,2025,"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,-11.5,2025,"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,-13.64,2025,"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,-524.93,2025,"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,-152.82,2025,"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,-831.0,2025,"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,-89.17,2025,"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,-6675.0,2025,"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,-1100.0,2025,"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,-87273.65,2025,"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,-75.0,2025,"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,-1200.0,2025,"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,-72.35,2025,"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,-825.0,2025,"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,-1100.0,2025,"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,-1200.0,2025,"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,-67.03,2025,"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,-52.0,2025,"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,-475.0,2025,"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,-50.0,2025,"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,-3000.0,2025,"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",500,0.01,2025,"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,-180.0,2025,"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,-200.0,2025,"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,-7940.64,2025,"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,-2.37,2025,"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,-310.15,2025,"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,-50.0,2025,"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,-2169.84,2025,"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,-3629.26,2025,"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,-200.0,2025,"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,-363.68,2025,"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,-325.0,2025,"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,-3324.32,2025,"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,-2046.37,2025,"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,-300.02,2025,"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,-325.0,2025,"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,-250.0,2025,"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",80,300.0,2025,"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,-850.0,2025,"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,-2784.0,2025,"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,-309.17,2025,"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",90,331147.25,2025,"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,-34.33,2025,"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,-100.0,2025,"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,-9918.75,2025,"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,-1147.97,2025,"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,-2410.46,2025,"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,-220.0,2025,"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,-254068.0,2025,"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,-650.0,2025,"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,-9.0,2025,"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,-50.0,2025,"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,-11995.0,2025,"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,-1325.0,2025,"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,-11248.31,2025,"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,-500.0,2025,"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,-14885.0,2025,"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,-550.0,2025,"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,-123.31,2025,"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,-24050.99,2025,"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,-38.29,2025,"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,-47550.0,2025,"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,-500.0,2025,"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,-188.61,2025,"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,-542.46,2025,"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,-180.32,2025,"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,-584.0,2025,"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,-2034.0,2025,"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,-11.0,2025,"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,-189.0,2025,"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,-450.0,2025,"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",800,8130.27,2025,"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,-200.0,2025,"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,-690.38,2025,"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,-211.18,2025,"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,-7614.0,2025,"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,-14383.84,2025,"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",503,35.51,2025,"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,-10.0,2025,"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,-7372.52,2025,"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,-59.86,2025,"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,-150.4,2025,"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,-720.0,2025,"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,-625.0,2025,"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,-6417.55,2025,"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,-7150.0,2025,"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,-3375.0,2025,"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,-20.0,2025,"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,-2000.0,2025,"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,-75.0,2025,"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,-1531.98,2025,"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,-13.4,2025,"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,-375.6,2025,"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,-209.0,2025,"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,-19724.84,2025,"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,-62255.34,2025,"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,-18.48,2025,"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,-1781012.2,2025,"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,-3.05,2025,"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,-200.0,2025,"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,-58958.0,2025,"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,-47725.0,2025,"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,-258663.14,2025,"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,-1623.0,2025,"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,-350.0,2025,"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",90,187123.21,2025,"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,-6500.0,2025,"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,-10590.0,2025,"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,-131866.14,2025,"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,-750.42,2025,"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,-262.25,2025,"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,-15.22,2025,"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,-48.11,2025,"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,-22114.0,2025,"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,-1400.0,2025,"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,-20.95,2025,"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,-525.0,2025,"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,-5.0,2025,"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,-390.0,2025,"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,-1080.18,2025,"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,-2520.0,2025,"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,-17575.0,2025,"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,-3426.0,2025,"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,-10.0,2025,"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,-1.26,2025,"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,-80.0,2025,"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,-555.82,2025,"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,-11525.51,2025,"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,-100.0,2025,"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,-901.08,2025,"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,-100.0,2025,"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,-6280.0,2025,"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,-175.0,2025,"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,-6.14,2025,"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,-2950.0,2025,"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,-100.0,2025,"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,-415.0,2025,"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,-769.14,2025,"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,-25.0,2025,"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,-12.39,2025,"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,-350.0,2025,"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,-1958.32,2025,"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,-175.0,2025,"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,-100.28,2025,"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,-250.0,2025,"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,-23.0,2025,"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,-15.0,2025,"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,-2638.23,2025,"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,-325.0,2025,"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",90,1806.78,2025,"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,-770.0,2025,"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,-100.0,2025,"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,-1378.7,2025,"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,-252.82,2025,"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,-80.0,2025,"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,-1075.0,2025,"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,-300.0,2025,"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,-2915.0,2025,"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,-18004.4,2025,"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,-30.0,2025,"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,-65250.0,2025,"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,-1000.0,2025,"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,-400.0,2025,"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,-1307.25,2025,"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,-112.26,2025,"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,-94367.0,2025,"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,-625.0,2025,"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,-24540.91,2025,"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,-759.0,2025,"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,-783.92,2025,"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,-175.0,2025,"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,-27.72,2025,"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,-50.0,2025,"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,-287.0,2025,"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,-171.68,2025,"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,-328.76,2025,"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,-2275.0,2025,"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,-7.67,2025,"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,-379.85,2025,"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,-119.68,2025,"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,-1332599.09,2025,"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,-419.09,2025,"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,-360.0,2025,"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,-39094.51,2025,"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,-11228.24,2025,"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,-1080.0,2025,"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,-498.8,2025,"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,-175.0,2025,"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,-250.0,2025,"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,-1269.0,2025,"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,-42159.83,2025,"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,-25.0,2025,"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,-500.0,2025,"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,-60467.82,2025,"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,-70.0,2025,"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,-459647.47,2025,"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,-4125.0,2025,"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,-1000.0,2025,"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",495,120.0,2025,"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,-250.0,2025,"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,-1392.0,2025,"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,-35.28,2025,"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,-227.5,2025,"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,-410.5,2025,"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,-19.0,2025,"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",495,0.0,2025,"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,-1025.0,2025,"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,-18.75,2025,"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,-98.66,2025,"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,-40.07,2025,"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,-300.0,2025,"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,-4.35,2025,"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,-350.0,2025,"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,-1560.0,2025,"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,-1470.17,2025,"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",800,787.73,2025,"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,-55.0,2025,"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,-773.4,2025,"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,-521.25,2025,"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,-175.0,2025,"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,-78674.04,2025,"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,-1560.0,2025,"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,-500.0,2025,"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,-500.0,2025,"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,-450.0,2025,"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,-2901.72,2025,"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,-90.0,2025,"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,-11.82,2025,"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,-27.12,2025,"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,-150.0,2025,"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,-153.94,2025,"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,-35.28,2025,"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,-50.0,2025,"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,-10.0,2025,"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,-12859.0,2025,"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",90,5.53,2025,"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",90,5.37,2025,"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,-425.0,2025,"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,-75.0,2025,"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,-120.79,2025,"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,-71.24,2025,"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,-11226.5,2025,"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,-389.0,2025,"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,-27.4,2025,"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,-44.48,2025,"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,-1527.48,2025,"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,-180.0,2025,"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,-27536808.53,2025,"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,-36188.74,2025,"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,-77.22,2025,"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,-15.36,2025,"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,-309.35,2025,"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,-133854.0,2025,"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,-300.0,2025,"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,-226691.19,2025,"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,-2493.17,2025,"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,-40900.0,2025,"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,-150.0,2025,"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",46,13511.73,2025,"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,-4022.21,2025,"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",90,175.06,2025,"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,-175.0,2025,"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,-3575.0,2025,"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,-182.5,2025,"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",500,311.0,2025,"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,-2.0,2025,"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,-19370.4,2025,"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,-1000.0,2025,"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,-400.0,2025,"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,-135.0,2025,"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,-2500.0,2025,"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,-500.0,2025,"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,-844.67,2025,"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,-67081.34,2025,"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,-875.0,2025,"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",90,827546.1,2025,"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,-874.0,2025,"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,-8925.0,2025,"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,-380.0,2025,"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,-8.86,2025,"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,-273.0,2025,"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,-2000.0,2025,"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,-792.0,2025,"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,-358.48,2025,"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,-550.0,2025,"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,-292.5,2025,"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,-116133.8,2025,"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,-1098.75,2025,"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,-375.0,2025,"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,-40.0,2025,"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,-1.13,2025,"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,-237.49,2025,"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,-544.0,2025,"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,-650.0,2025,"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,-455.45,2025,"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,-250.0,2025,"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,-1120.0,2025,"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,-130.0,2025,"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,-1888.02,2025,"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,-5925.0,2025,"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,-5.0,2025,"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",263,43.75,2025,"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,-12500.0,2025,"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,-18838.71,2025,"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,-10871.46,2025,"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,-20.0,2025,"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,-22.31,2025,"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,-958.81,2025,"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,-35229.93,2025,"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,-1000.0,2025,"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,-136.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-399.67,2025,"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,-491245.5,2025,"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,-80.91,2025,"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,-378.15,2025,"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,-4054.79,2025,"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,-814710.85,2025,"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,-2940.0,2025,"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,-219050.01,2025,"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,-200.0,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-405.0,2025,"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,-4809.5,2025,"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,-2422.0,2025,"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,-57609.49,2025,"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,-5250.0,2025,"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,-192.0,2025,"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,-25.0,2025,"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,-1584.38,2025,"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,-1000.0,2025,"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,-263.32,2025,"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,-508.89,2025,"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,-25.0,2025,"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,-585.0,2025,"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,-736.52,2025,"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,-6500.0,2025,"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,-1611.0,2025,"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,-27.45,2025,"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,-655.0,2025,"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,-204.89,2025,"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,-707.1,2025,"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,-266.95,2025,"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,-200.0,2025,"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,-10050.0,2025,"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,-120.0,2025,"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,-200.0,2025,"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,-250.0,2025,"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,-139.15,2025,"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,-122.5,2025,"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,-10.0,2025,"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,-4434.7,2025,"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,-276.0,2025,"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,-600.0,2025,"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,-275.0,2025,"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,-53705.0,2025,"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,-165.93,2025,"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,-50.0,2025,"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,-42475844.39,2025,"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,-90.0,2025,"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,-146.5,2025,"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,-1280.13,2025,"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,-2557.24,2025,"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,-1088.6,2025,"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,-5150.0,2025,"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,-129161.22,2025,"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,-900.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-1140.0,2025,"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,-20917.05,2025,"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,-25.0,2025,"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,-8150.0,2025,"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,-275.0,2025,"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,-400.0,2025,"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,-546.0,2025,"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,-25169.3,2025,"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,-3637.59,2025,"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,-7763.2,2025,"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",800,3.0,2025,"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,-402.4,2025,"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,-151.87,2025,"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,-19746.85,2025,"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,-38897.36,2025,"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,-154687.5,2025,"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,-1593.51,2025,"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,-27998.93,2025,"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,-50.0,2025,"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,-1655.0,2025,"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,-90.09,2025,"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,-108.0,2025,"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,-78.78,2025,"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,-80.91,2025,"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,-325.0,2025,"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,-71.24,2025,"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,-2590.24,2025,"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,-47.54,2025,"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,-325.0,2025,"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,-225.0,2025,"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,-2031.87,2025,"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,-700.0,2025,"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,-14505.0,2025,"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,-225.0,2025,"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,-117410.72,2025,"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,-200.0,2025,"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,-500.0,2025,"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,-925.0,2025,"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,-35.68,2025,"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,-100.0,2025,"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,-1650.0,2025,"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,-157.5,2025,"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,-3275.0,2025,"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,-758.75,2025,"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,-40826.54,2025,"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,-500.0,2025,"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,-170.0,2025,"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,-1600.0,2025,"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,-3705.0,2025,"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,-750.0,2025,"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,-4250.0,2025,"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,-2.25,2025,"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",70,180.0,2025,"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,-175.0,2025,"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",800,0.01,2025,"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,-1050.0,2025,"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,-1893.46,2025,"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,-12712.98,2025,"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,-3.9,2025,"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,-825.0,2025,"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,-15625.0,2025,"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",800,262.58,2025,"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,-1925.0,2025,"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,-21325.0,2025,"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,-998175.0,2025,"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,-473.12,2025,"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,-6200.0,2025,"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,-36132.0,2025,"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,-5000.0,2025,"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,-1.79,2025,"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,-2300.0,2025,"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,-120.0,2025,"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,-55.0,2025,"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,-21935.0,2025,"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,-150.0,2025,"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,-270.0,2025,"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,-375.0,2025,"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,-150.0,2025,"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,-23.15,2025,"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,-180.0,2025,"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,-750.0,2025,"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,-70.69,2025,"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,-52819.0,2025,"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,-71759.3,2025,"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,-173.96,2025,"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,-22365.36,2025,"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,-688.18,2025,"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,-439.5,2025,"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,-1049.07,2025,"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,-24.68,2025,"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,-2828.13,2025,"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,-13430.86,2025,"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,-169554.65,2025,"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,-33660.0,2025,"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,-294.87,2025,"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,-394.68,2025,"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,-118974.44,2025,"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,-75807.41,2025,"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,-186349.8,2025,"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,-97.75,2025,"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,-10.0,2025,"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,-2383.73,2025,"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,-806.0,2025,"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,-140.0,2025,"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,-50.0,2025,"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,-120.0,2025,"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,-2283.09,2025,"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,-20.0,2025,"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,-255.0,2025,"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,-1975.0,2025,"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,-637.22,2025,"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,-20311.98,2025,"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,-683.0,2025,"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,-17955.08,2025,"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,-302.88,2025,"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,-600.0,2025,"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,-500.0,2025,"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,-53201.83,2025,"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,-1550.0,2025,"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,-385.0,2025,"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,-54.4,2025,"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,-7488.28,2025,"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,-82.0,2025,"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,-762.0,2025,"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,-304.0,2025,"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,-48.0,2025,"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,-1140.0,2025,"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,-163.55,2025,"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,-160.0,2025,"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,-23730.0,2025,"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,-15363.83,2025,"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,-1280.0,2025,"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,-23680.0,2025,"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,-141.43,2025,"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,-1631.76,2025,"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,-12002.54,2025,"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,-2791.62,2025,"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,-2152.66,2025,"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,-8.0,2025,"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,-50.0,2025,"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,-780.0,2025,"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,-1300.0,2025,"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,-117249.79,2025,"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,-273.0,2025,"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,-1112.33,2025,"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,-15.41,2025,"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,-100.0,2025,"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,-520.0,2025,"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,-4369.0,2025,"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,-500.0,2025,"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,-540.0,2025,"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,-30.0,2025,"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,-10.0,2025,"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,-2500000.0,2025,"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,-34.68,2025,"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,-25862.41,2025,"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,-1041.5,2025,"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,-50694.35,2025,"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,-346.55,2025,"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",495,180.0,2025,"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,-17.0,2025,"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,-8050.31,2025,"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,-1041.0,2025,"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,-475.0,2025,"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,-150.0,2025,"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,-102.86,2025,"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,-100.0,2025,"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,-386.09,2025,"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,-13.05,2025,"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,-84472.2,2025,"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",90,2.37,2025,"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,-305.66,2025,"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,-113.4,2025,"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,-470.0,2025,"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,-1372.72,2025,"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,-300.0,2025,"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,-425.0,2025,"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,-667.21,2025,"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,-103.54,2025,"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,-2670.01,2025,"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,-1040.0,2025,"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,-70409.68,2025,"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,-1247.75,2025,"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,-91926.0,2025,"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,-45.37,2025,"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,-300.0,2025,"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,-25785.19,2025,"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,-10962.5,2025,"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,-486655.0,2025,"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,-240.0,2025,"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,-3610.32,2025,"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,-737.26,2025,"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,-2846.82,2025,"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,-1785.0,2025,"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,-1831481.95,2025,"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,-75.0,2025,"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,-96.82,2025,"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,-14717.3,2025,"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",90,33272.14,2025,"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,-17903644.14,2025,"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,-250.0,2025,"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,-1000.3,2025,"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,-1894.29,2025,"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,-217.02,2025,"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,-430825.59,2025,"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,-17506.94,2025,"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,-7545.0,2025,"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,-295.87,2025,"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",300,479.13,2025,"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,-300.0,2025,"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,-49516.0,2025,"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,-2250.0,2025,"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,-99253.83,2025,"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,-10632.59,2025,"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,-117878.35,2025,"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,-2765.82,2025,"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,-1716.84,2025,"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,-16996.01,2025,"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,-24.0,2025,"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,-82673.83,2025,"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,-73762.0,2025,"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,-1851.07,2025,"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,-66.0,2025,"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,-530.0,2025,"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",90,147.75,2025,"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,-2346.1,2025,"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,-11.0,2025,"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,-558683.49,2025,"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,-225.0,2025,"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,-7000.0,2025,"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,-21279.88,2025,"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,-195.0,2025,"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,-30.0,2025,"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,-197.0,2025,"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",90,285867.85,2025,"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,-150000.0,2025,"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,-275.0,2025,"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,-5216.09,2025,"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,-23625.0,2025,"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,-685.0,2025,"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,-5826.99,2025,"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,-1348567.07,2025,"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,-26183.03,2025,"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,-100.0,2025,"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,-235820.8,2025,"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,-550.0,2025,"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,-859.06,2025,"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,-1694.11,2025,"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,-22181.7,2025,"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,-4907.0,2025,"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,-5071.81,2025,"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,-252.45,2025,"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,-186.0,2025,"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",90,140.0,2025,"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,-265029.43,2025,"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,-23.5,2025,"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,-5035.66,2025,"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,-200.0,2025,"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,-3800.0,2025,"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,-941.62,2025,"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,-390.0,2025,"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,-520.0,2025,"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,-11992.51,2025,"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,-3313.41,2025,"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,-305.0,2025,"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,-53058.37,2025,"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,-176.67,2025,"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,-14085.07,2025,"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,-4344769.65,2025,"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,-1578.0,2025,"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,-120.0,2025,"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,-248.66,2025,"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,-45.33,2025,"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",503,15.22,2025,"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",800,263.03,2025,"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",800,789.05,2025,"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,-1210.41,2025,"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,-504.0,2025,"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,-5919.47,2025,"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,-415590.66,2025,"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,-8.0,2025,"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,-102342.02,2025,"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,-8900.3,2025,"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,-19153.95,2025,"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",90,3.0,2025,"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,-11547.91,2025,"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,-6975.57,2025,"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,-1870.0,2025,"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,-141.97,2025,"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,-75.0,2025,"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,-2250.0,2025,"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,-29445.42,2025,"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,-726144.21,2025,"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,-37200.0,2025,"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,-93427.2,2025,"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,-17.68,2025,"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,-2431.38,2025,"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,-1308.66,2025,"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,-29485.0,2025,"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",495,1080.0,2025,"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,-84.0,2025,"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,-208858.0,2025,"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,-53.24,2025,"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,-15560.67,2025,"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,-781.37,2025,"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,-47.9,2025,"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,-744.0,2025,"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,-3570.0,2025,"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,-666.29,2025,"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,-39969.79,2025,"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,-57277.02,2025,"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,-56.0,2025,"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,-814.96,2025,"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,-2368.35,2025,"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",72,2.25,2025,"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,-175202.59,2025,"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,-25550.0,2025,"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,-67400.0,2025,"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,-2534.58,2025,"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,-12.43,2025,"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,-10.55,2025,"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,-6010.0,2025,"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,-71042.67,2025,"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",263,18.75,2025,"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,-4074.49,2025,"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,-2851.49,2025,"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,-14460.0,2025,"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,-231229.85,2025,"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,-3090.0,2025,"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,-11624.36,2025,"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,-23901.76,2025,"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,-2070.0,2025,"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,-171.0,2025,"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",72,3.05,2025,"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,-25.0,2025,"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,-1042.0,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-38571.43,2025,"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,-612743.03,2025,"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,-6.5,2025,"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,-138.45,2025,"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",90,175.35,2025,"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,-41.44,2025,"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,-3147.34,2025,"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,-280.0,2025,"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,-186349.83,2025,"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,-43237.45,2025,"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,-2500000.0,2025,"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,-300.0,2025,"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,-30.72,2025,"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,-11687.8,2025,"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,-3104.98,2025,"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,-3425.0,2025,"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,-81.0,2025,"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,-7277.25,2025,"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,-1975.0,2025,"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,-2100.0,2025,"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,-437238.72,2025,"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,-22.69,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-239.0,2025,"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,-155.42,2025,"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,-1740.0,2025,"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,-31225.0,2025,"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,-176.67,2025,"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",500,1854.86,2025,"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,-1040.0,2025,"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,-583.0,2025,"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,-39191.04,2025,"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,-141.97,2025,"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,-253.26,2025,"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,-11177.33,2025,"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,-528.0,2025,"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,-103428.6,2025,"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",90,49.25,2025,"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,-41346.55,2025,"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,-2475.0,2025,"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,-196951.81,2025,"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,-1595.17,2025,"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,-3500.0,2025,"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,-40782.52,2025,"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,-408.0,2025,"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,-64.0,2025,"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,-66.6,2025,"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,-204.0,2025,"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",405,113705.06,2025,"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,-870.0,2025,"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",67,65.0,2025,"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,-1701.0,2025,"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,-128362.19,2025,"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,-20851.23,2025,"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,-70.45,2025,"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,-7709.29,2025,"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,-6.42,2025,"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,-270.0,2025,"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,-20667.99,2025,"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,-710.0,2025,"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,-863597.31,2025,"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,-5475.0,2025,"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,-8160.0,2025,"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,-14717.31,2025,"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,-183.0,2025,"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,-812.27,2025,"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,-0.71,2025,"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,-1500.0,2025,"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,-25253.76,2025,"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,-849.55,2025,"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,-3622.68,2025,"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,-1930.34,2025,"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,-772.13,2025,"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,-80.0,2025,"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,-65.0,2025,"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,-2700.0,2025,"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",67,0.0,2025,"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,-472.5,2025,"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",800,2695.0,2025,"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,-361.14,2025,"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,-74655.03,2025,"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,-12.5,2025,"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,-3.27,2025,"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,-380.0,2025,"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,-184.0,2025,"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,-104.49,2025,"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,-22.48,2025,"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,-250.0,2025,"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,-5400.0,2025,"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,-417.39,2025,"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,-520.16,2025,"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,-68396.0,2025,"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,-55.0,2025,"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,-37649.42,2025,"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,-150.0,2025,"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,-4178.61,2025,"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,-87.0,2025,"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,-449460.89,2025,"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,-375.0,2025,"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,-21281.07,2025,"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,-295.7,2025,"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,-1092.8,2025,"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,-81634.65,2025,"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,-1450.0,2025,"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",50,2791.49,2025,"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",46,10.0,2025,"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,-100.0,2025,"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,-378.3,2025,"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,-64.47,2025,"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,-14.89,2025,"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,-54.21,2025,"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,-4362.9,2025,"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,-62.81,2025,"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,-322.0,2025,"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,-148219.13,2025,"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,-402.5,2025,"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,-45.0,2025,"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,-235.0,2025,"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",90,12711.08,2025,"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,-995.52,2025,"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,-931.83,2025,"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,-287.39,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-1005601.57,2025,"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,-308201.76,2025,"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,-294.7,2025,"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,-1999503.05,2025,"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,-350.0,2025,"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",90,842716.69,2025,"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,-475.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-21.24,2025,"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,-52.32,2025,"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,-9980.68,2025,"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,-20.0,2025,"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,-150.0,2025,"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,-254.0,2025,"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",400,7.72,2025,"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,-1466.0,2025,"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,-2104.71,2025,"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",495,2369.59,2025,"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,-446.2,2025,"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,-6625.8,2025,"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,-1717.18,2025,"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,-125.0,2025,"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,-3457.3,2025,"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,-2425.0,2025,"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,-8069.89,2025,"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,-120.03,2025,"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",495,527.28,2025,"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,-18.75,2025,"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,-4859.22,2025,"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,-1000.0,2025,"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,-258.69,2025,"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,-41900.0,2025,"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,-50.0,2025,"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",50,2637.93,2025,"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,-875.73,2025,"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,-175.0,2025,"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,-2.37,2025,"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,-125.0,2025,"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,-26.1,2025,"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,-200.0,2025,"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",800,225.03,2025,"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",495,33.18,2025,"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,-45.0,2025,"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,-796.12,2025,"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,-4.75,2025,"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,-50.0,2025,"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,-139299.9,2025,"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,-200.0,2025,"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,-16387.28,2025,"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,-3.05,2025,"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,-2.25,2025,"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,-150.0,2025,"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,-630.0,2025,"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,-4438.0,2025,"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,-1020.0,2025,"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,-510.0,2025,"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,-1270.84,2025,"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,-6916.46,2025,"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,-2150.0,2025,"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,-240.0,2025,"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,-535.0,2025,"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,-925.0,2025,"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,-2490.2,2025,"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,-14.32,2025,"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,-113.4,2025,"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,-10948.75,2025,"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,-429.0,2025,"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,-15571188.21,2025,"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,-52728.75,2025,"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,-100.0,2025,"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,-197499.0,2025,"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,-71479.27,2025,"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,-51.31,2025,"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,-100.0,2025,"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,-23278.3,2025,"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,-890.0,2025,"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,-0.91,2025,"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,-48.62,2025,"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,-75.0,2025,"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,-754.66,2025,"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,-79521.62,2025,"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,-67205.09,2025,"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,-1424.82,2025,"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,-5617.61,2025,"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,-2380.75,2025,"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,-214.56,2025,"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,-50288.31,2025,"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,-754.66,2025,"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,-1603.0,2025,"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",500,0.02,2025,"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,-300.0,2025,"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,-15.22,2025,"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",502,784642.1,2025,"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,-160.0,2025,"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,-1548.53,2025,"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,-100.0,2025,"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,-2484487.78,2025,"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,-656.2,2025,"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,-50.0,2025,"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,-40.0,2025,"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,-275.0,2025,"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,-42.46,2025,"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,-1679.23,2025,"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,-91.81,2025,"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,-300.0,2025,"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,-25.0,2025,"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,-1072.5,2025,"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,-1763.73,2025,"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,-75.0,2025,"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,-1038.0,2025,"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,-17529.61,2025,"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,-0.02,2025,"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,-2675.0,2025,"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,-75.0,2025,"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,-1126.5,2025,"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,-86.12,2025,"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,-21.1,2025,"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",495,0.0,2025,"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,-2490.85,2025,"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,-150.0,2025,"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,-1885.55,2025,"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,-1320.0,2025,"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,-900.0,2025,"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,-221.93,2025,"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,-25.0,2025,"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,-566020.0,2025,"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,-125.0,2025,"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,-600.0,2025,"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,-2000.0,2025,"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,-700.0,2025,"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,-23378.78,2025,"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,-150.0,2025,"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",500,2769.99,2025,"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,-9387.0,2025,"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,-25.0,2025,"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,-45.0,2025,"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,-25.0,2025,"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,-1827845.54,2025,"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,-12659.77,2025,"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,-459111.25,2025,"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,-25.0,2025,"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,-137227.5,2025,"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,-14374.91,2025,"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,-30.0,2025,"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,-475.46,2025,"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,-23214.0,2025,"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,-1300.0,2025,"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,-63.24,2025,"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,-229.49,2025,"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,-3390.0,2025,"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,-3256.25,2025,"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,-107.5,2025,"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,-450.0,2025,"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,-12071.67,2025,"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,-126.15,2025,"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,-250.0,2025,"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,-131.25,2025,"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,-550.0,2025,"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,-446.53,2025,"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,-250.0,2025,"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,-4875.0,2025,"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,-100.0,2025,"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,-2555.77,2025,"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,-4584.0,2025,"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,-2407.31,2025,"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",400,2662543.53,2025,"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,-7935.0,2025,"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,-89225.25,2025,"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,-30.0,2025,"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,-320.0,2025,"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,-125.0,2025,"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,-418.44,2025,"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,-325.0,2025,"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",410,7.31,2025,"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,-225.0,2025,"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,-20.0,2025,"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,-1313.3,2025,"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,-1022.18,2025,"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,-2354.84,2025,"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,-2420.0,2025,"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,-9502.75,2025,"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,-2005.0,2025,"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,-1000.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-27.15,2025,"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,-1575.0,2025,"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,-747.5,2025,"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,-95.23,2025,"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,-361.14,2025,"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,-50.0,2025,"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,-42005.82,2025,"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",500,0.02,2025,"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,-6289.75,2025,"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,-1583925.08,2025,"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,-50.0,2025,"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,-232.55,2025,"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,-5600.0,2025,"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,-1347.14,2025,"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,-8705.0,2025,"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,-175.0,2025,"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,-8775.0,2025,"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,-1675.0,2025,"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",502,5144.86,2025,"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,-50.0,2025,"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,-517.26,2025,"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,-1000.0,2025,"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,-885.0,2025,"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,-215.0,2025,"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,-250.0,2025,"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,-90908.0,2025,"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,-100.0,2025,"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",495,3420.0,2025,"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,-1538.66,2025,"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,-399116.45,2025,"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,-6105.6,2025,"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",90,1.55,2025,"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,-25.0,2025,"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,-49620.0,2025,"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,-3.45,2025,"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,-47420.0,2025,"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,-1489678.04,2025,"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,-325.0,2025,"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,-23079.18,2025,"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,-25.0,2025,"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,-39376.05,2025,"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,-87262.91,2025,"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,-180.0,2025,"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,-178.72,2025,"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,-10562.47,2025,"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,-77826.9,2025,"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,-100.0,2025,"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,-897.0,2025,"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,-300.0,2025,"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,-13.58,2025,"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,-24560.78,2025,"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,-8495.38,2025,"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,-250.0,2025,"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,-6366.43,2025,"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,-580.0,2025,"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,-1.58,2025,"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,-558.0,2025,"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",500,1847.79,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-893.33,2025,"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,-195.0,2025,"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,-50.0,2025,"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,-683051.74,2025,"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,-1350.0,2025,"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,-67064.73,2025,"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,-66.6,2025,"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,-42228.21,2025,"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,-12735.6,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-375.0,2025,"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,-137.44,2025,"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,-7680.0,2025,"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,-2681.0,2025,"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,-16300.0,2025,"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,-610143.0,2025,"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,-1105.02,2025,"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,-525.0,2025,"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,-645.19,2025,"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",503,0.01,2025,"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,-618.0,2025,"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,-200.0,2025,"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,-155.6,2025,"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,-12297.35,2025,"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,-135.25,2025,"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,-3470.0,2025,"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,-275.0,2025,"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,-50.0,2025,"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,-3795.0,2025,"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,-13924.74,2025,"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,-16972.8,2025,"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,-29.97,2025,"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,-1180.0,2025,"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,-360.0,2025,"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,-15558.62,2025,"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,-31.4,2025,"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,-5176.25,2025,"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,-300.0,2025,"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",300,0.0,2025,"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,-75.0,2025,"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,-475.0,2025,"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,-3812.2,2025,"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,-150.0,2025,"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",300,0.0,2025,"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,-8.89,2025,"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,-100.0,2025,"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,-1400.0,2025,"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,-100.0,2025,"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,-1319.34,2025,"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,-75.0,2025,"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,-2224.6,2025,"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,-220.0,2025,"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,-794172.94,2025,"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,-17959.0,2025,"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,-3842.14,2025,"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,-175.0,2025,"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,-770.0,2025,"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,-25.0,2025,"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,-3.55,2025,"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,-40885.0,2025,"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,-260.0,2025,"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,-0.61,2025,"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,-799.0,2025,"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,-709296.5,2025,"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,-1615.75,2025,"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,-335.0,2025,"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,-5257.0,2025,"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,-50.0,2025,"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,-38671.94,2025,"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",495,0.0,2025,"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,-20.43,2025,"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,-9496162.0,2025,"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,-115.0,2025,"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",495,0.0,2025,"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,-300.0,2025,"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,-1000.0,2025,"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,-150.0,2025,"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,-480.0,2025,"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,-775.0,2025,"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,-100.0,2025,"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,-43493.1,2025,"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,-2181.45,2025,"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,-95693.73,2025,"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,-13825.89,2025,"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,-41.88,2025,"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,-75.0,2025,"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,-550.0,2025,"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,-219.12,2025,"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,-1907542.7,2025,"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,-2000.0,2025,"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,-461.0,2025,"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,-775.0,2025,"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,-85039.4,2025,"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,-80.0,2025,"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,-1305.0,2025,"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,-683.95,2025,"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,-725.0,2025,"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,-174.18,2025,"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,-226975.0,2025,"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,-275.0,2025,"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,-300.14,2025,"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,-75.0,2025,"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,-1428.01,2025,"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,-37465.42,2025,"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,-447026.88,2025,"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,-200.0,2025,"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,-600.0,2025,"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,-241.26,2025,"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,-1880.0,2025,"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,-400.0,2025,"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,-2861314.06,2025,"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,-300.0,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-3300.0,2025,"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,-350.0,2025,"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,-127441.0,2025,"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,-51.08,2025,"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,-40.0,2025,"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,-50.0,2025,"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,-2.32,2025,"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,-378.0,2025,"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,-166.08,2025,"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,-1641.62,2025,"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,-676642.51,2025,"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",72,2.25,2025,"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",495,50.0,2025,"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,-6286509.66,2025,"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,-150.0,2025,"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,-692.87,2025,"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,-1000.0,2025,"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,-14444.05,2025,"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,-50.0,2025,"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",340,1055.76,2025,"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,-1754.96,2025,"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,-1500.0,2025,"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,-300.0,2025,"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,-33186.09,2025,"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,-6325.0,2025,"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,-3005.0,2025,"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,-200.0,2025,"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,-2249.17,2025,"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,-925.0,2025,"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,-224740.0,2025,"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,-6130.96,2025,"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,-50.0,2025,"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",300,0.0,2025,"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,-479459.34,2025,"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,-1549.8,2025,"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,-20.0,2025,"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,-925.0,2025,"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,-360.0,2025,"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,-210.0,2025,"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,-51.08,2025,"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",72,3.05,2025,"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,-75.0,2025,"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,-400.0,2025,"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,-38.17,2025,"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,-1085.0,2025,"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,-75.0,2025,"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,-1495.76,2025,"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,-6.8,2025,"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,-226.0,2025,"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,-218897.21,2025,"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,-575.0,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-15396.78,2025,"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,-83.09,2025,"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,-250.0,2025,"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,-42139.0,2025,"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,-350.0,2025,"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,-7125.0,2025,"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,-9937.87,2025,"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,-425.0,2025,"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,-613.72,2025,"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,-2353207.09,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-425.0,2025,"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,-600.0,2025,"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,-380.0,2025,"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,-2506.27,2025,"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,-125.0,2025,"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",263,18.75,2025,"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,-70.0,2025,"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",405,0.0,2025,"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,-20.43,2025,"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,-6330.0,2025,"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",46,142972.63,2025,"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,-300.0,2025,"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,-642.11,2025,"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,-3199.31,2025,"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,-71992.51,2025,"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,-817.35,2025,"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",61,479459.34,2025,"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,-425.0,2025,"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,-1799.57,2025,"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,-5314.66,2025,"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,-1000.0,2025,"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,-325.0,2025,"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,-40.0,2025,"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,-75.0,2025,"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,-2610.0,2025,"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,-90.0,2025,"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,-150.0,2025,"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,-11415.0,2025,"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,-25.0,2025,"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,-4775.0,2025,"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,-3788.48,2025,"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,-225.0,2025,"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,-300.0,2025,"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,-1610.19,2025,"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,-10637.9,2025,"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,-25.0,2025,"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,-1850.0,2025,"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,-317452.69,2025,"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,-1543.08,2025,"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,-1365961.0,2025,"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,-20.0,2025,"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,-17372.79,2025,"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,-812.61,2025,"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,-8583675.12,2025,"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,-2015.0,2025,"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,-1000.0,2025,"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,-1275.94,2025,"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",90,2.37,2025,"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,-6219.25,2025,"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,-575.0,2025,"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,-2000.0,2025,"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,-39.54,2025,"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,-880.0,2025,"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,-2200.0,2025,"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,-64380.0,2025,"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,-2655.29,2025,"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,-4212.14,2025,"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,-1.7,2025,"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",500,8761.03,2025,"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",495,100.0,2025,"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",300,0.0,2025,"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,-1250.0,2025,"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,-325.0,2025,"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,-150.0,2025,"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,-130265.47,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-17.25,2025,"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,-675.0,2025,"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,-2517.36,2025,"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,-202.93,2025,"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,-175.0,2025,"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,-225.0,2025,"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,-85352.5,2025,"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,-100.0,2025,"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,-33912.6,2025,"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,-14513.8,2025,"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,-50.0,2025,"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,-79842.26,2025,"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,-689.52,2025,"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,-2150.0,2025,"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,-1367.86,2025,"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,-30149.31,2025,"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,-100.0,2025,"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,-1000.0,2025,"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,-240.0,2025,"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,-5240.1,2025,"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,-50.0,2025,"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,-225.0,2025,"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,-175.0,2025,"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,-8041.84,2025,"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,-85.0,2025,"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,-9050.0,2025,"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,-66140.61,2025,"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,-4886.25,2025,"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,-2024.86,2025,"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,-33280.4,2025,"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,-100.0,2025,"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",495,810.0,2025,"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,-313.83,2025,"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,-3225.0,2025,"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,-225.0,2025,"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,-9970.0,2025,"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,-82577.39,2025,"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,-34.94,2025,"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,-97.0,2025,"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",500,7029.0,2025,"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,-410.0,2025,"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,-30.0,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-32091.16,2025,"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,-7213.53,2025,"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,-100.0,2025,"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,-175.0,2025,"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",503,15.22,2025,"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,-120.0,2025,"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,-750332.57,2025,"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",502,403.8,2025,"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,-6117.84,2025,"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,-425.0,2025,"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,-7450.0,2025,"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,-575.0,2025,"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,-60.0,2025,"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,-125.0,2025,"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,-6325.0,2025,"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,-120.0,2025,"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,-3989.0,2025,"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,-8883.0,2025,"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,-525.0,2025,"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,-25.0,2025,"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,-246.0,2025,"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,-5750.0,2025,"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,-850.0,2025,"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,-9450.0,2025,"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,-350.0,2025,"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",300,0.0,2025,"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,-480.0,2025,"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,-3042.0,2025,"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,-100.0,2025,"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,-9708.0,2025,"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,-50.0,2025,"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,-504810.0,2025,"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,-580.91,2025,"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,-99730.0,2025,"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,-573597.17,2025,"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,-25.0,2025,"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,-617.23,2025,"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",300,0.0,2025,"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,-127.6,2025,"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,-152.73,2025,"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,-40.0,2025,"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,-20019.73,2025,"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,-15928.75,2025,"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,-1000.0,2025,"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,-114.51,2025,"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,-2300.0,2025,"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,-14747.5,2025,"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,-75.0,2025,"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,-1450.0,2025,"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,-1150.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-13.44,2025,"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,-80.0,2025,"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,-61547.78,2025,"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,-25.0,2025,"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,-1380.0,2025,"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,-1432.0,2025,"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,-14150.0,2025,"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,-425.0,2025,"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,-4475.0,2025,"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,-325.0,2025,"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,-80.0,2025,"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,-992.54,2025,"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,-475.0,2025,"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,-18965.29,2025,"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,-250.0,2025,"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,-410.4,2025,"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,-1625.0,2025,"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,-457259.1,2025,"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",300,0.0,2025,"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,-3432.0,2025,"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,-747.5,2025,"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,-125.0,2025,"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,-225.0,2025,"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,-1375.0,2025,"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,-125.0,2025,"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,-475.73,2025,"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,-713.06,2025,"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,-20.0,2025,"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,-174830.01,2025,"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,-6225.0,2025,"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,-15750.0,2025,"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,-173.0,2025,"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,-200.0,2025,"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,-1125.0,2025,"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,-325.0,2025,"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,-80505.21,2025,"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,-50.0,2025,"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,-2329.57,2025,"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,-125.0,2025,"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,-2450.0,2025,"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,-275.0,2025,"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,-3844.3,2025,"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,-10957.18,2025,"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,-100.0,2025,"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,-260.0,2025,"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,-275.0,2025,"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,-7825.0,2025,"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,-160.0,2025,"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,-100.0,2025,"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,-354.16,2025,"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,-150.0,2025,"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,-775.0,2025,"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,-150.0,2025,"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,-1650.0,2025,"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,-38.29,2025,"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,-8.1,2025,"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,-675.0,2025,"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,-1000.0,2025,"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,-76763.15,2025,"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,-4450.0,2025,"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,-550.0,2025,"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,-325.0,2025,"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,-825.0,2025,"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,-1930.21,2025,"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,-250.0,2025,"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",90,3198.67,2025,"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,-673786.86,2025,"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,-4075.0,2025,"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,-225.0,2025,"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,-2148.49,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-375.0,2025,"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,-15544.83,2025,"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,-3300.0,2025,"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,-725.0,2025,"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,-667.44,2025,"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,-125.0,2025,"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,-11300.72,2025,"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,-350.0,2025,"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,-367.72,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-1275.0,2025,"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,-75.0,2025,"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,-125.0,2025,"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,-165.0,2025,"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,-45.0,2025,"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,-75.0,2025,"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,-925.0,2025,"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,-25.0,2025,"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,-67.72,2025,"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,-88.73,2025,"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,-150.0,2025,"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,-1627.42,2025,"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,-478.29,2025,"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,-525.0,2025,"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,-1026.35,2025,"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,-293322.87,2025,"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,-46461.42,2025,"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,-125.0,2025,"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,-24169.51,2025,"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,-300.0,2025,"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,-1025.0,2025,"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,-4250.0,2025,"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,-106407.18,2025,"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,-3903.14,2025,"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,-275.0,2025,"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,-1012351.4,2025,"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,-175.0,2025,"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,-250.0,2025,"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,-125.0,2025,"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,-3975.0,2025,"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,-275.0,2025,"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,-51164.1,2025,"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,-1000.0,2025,"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,-275.0,2025,"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,-25.0,2025,"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,-5.54,2025,"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,-921.51,2025,"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,-75.0,2025,"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,-450.0,2025,"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,-594.74,2025,"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,-600.0,2025,"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,-250.0,2025,"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,-12125.0,2025,"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,-104.57,2025,"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,-925.0,2025,"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,-150.0,2025,"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,-1435.56,2025,"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,-125.0,2025,"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,-160.0,2025,"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,-300.0,2025,"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,-3650.0,2025,"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,-1474.25,2025,"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,-1000.0,2025,"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,-500.0,2025,"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,-125.57,2025,"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,-650.0,2025,"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,-550.0,2025,"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,-51890.76,2025,"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,-475.0,2025,"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,-2329.57,2025,"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,-750.0,2025,"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,-300.0,2025,"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,-875.0,2025,"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,-25.0,2025,"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,-1925.0,2025,"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,-75.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-12875.0,2025,"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,-8603.5,2025,"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,-800.0,2025,"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,-375.0,2025,"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,-1284.66,2025,"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,-26.4,2025,"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,-300.0,2025,"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,-24.0,2025,"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,-97.15,2025,"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,-150.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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,-25.0,2025,"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,-106.19,2025,"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,-550.0,2025,"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,-3613.74,2025,"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,-325.0,2025,"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,-1200.0,2025,"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,-1219.44,2025,"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,-5675.0,2025,"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,-75.0,2025,"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,-625.0,2025,"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,-402.5,2025,"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,-227.0,2025,"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,-934.03,2025,"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,-175.0,2025,"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,-125.0,2025,"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,-15569.29,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-499972.71,2025,"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",495,0.0,2025,"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,-11138.54,2025,"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,-25.0,2025,"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,-21187.0,2025,"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,-117.0,2025,"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,-125.0,2025,"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,-8.5,2025,"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,-28.0,2025,"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,-7498.26,2025,"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,-450.0,2025,"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",800,5447.91,2025,"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,-310095.0,2025,"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",800,5720.34,2025,"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,-415.0,2025,"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,-3020.0,2025,"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,-50.0,2025,"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,-13.0,2025,"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,-600.0,2025,"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,-840.0,2025,"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,-250.0,2025,"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,-602.0,2025,"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,-25.0,2025,"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,-1798.03,2025,"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,-4.0,2025,"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",90,2266.82,2025,"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,-125.0,2025,"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,-1475.0,2025,"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,-75.0,2025,"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,-80.0,2025,"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,-1375.22,2025,"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,-4210.0,2025,"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,-3441.0,2025,"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,-660.0,2025,"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,-337422.5,2025,"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,-73830.0,2025,"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,-388.44,2025,"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,-145975.0,2025,"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,-3750.0,2025,"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,-212.63,2025,"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,-2125.0,2025,"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,-97.26,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-40.0,2025,"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,-508804.42,2025,"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,-130.0,2025,"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,-75.0,2025,"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,-192.92,2025,"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,-270.0,2025,"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,-650.0,2025,"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,-70.0,2025,"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,-900.0,2025,"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,-300.0,2025,"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,-2325.0,2025,"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,-221.27,2025,"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,-128.32,2025,"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,-2826.6,2025,"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,-100.0,2025,"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,-5190282.42,2025,"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,-8.98,2025,"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,-50.0,2025,"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,-794790.0,2025,"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,-2700.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-140288.83,2025,"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,-70.0,2025,"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,-900.0,2025,"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,-5092.5,2025,"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,-3031946.56,2025,"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,-53.0,2025,"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,-435.0,2025,"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,-200.0,2025,"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,-200.0,2025,"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,-225.0,2025,"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,-1254.0,2025,"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,-1106028.04,2025,"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,-15040.0,2025,"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,-43.75,2025,"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,-27653.66,2025,"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,-32032.5,2025,"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,-4140.0,2025,"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,-575.0,2025,"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,-225.0,2025,"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,-356575.06,2025,"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,-72437.04,2025,"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,-300.0,2025,"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,-75.0,2025,"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,-1658.67,2025,"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,-75.0,2025,"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,-3246.71,2025,"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,-50.0,2025,"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,-9800.0,2025,"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,-7037.5,2025,"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,-204.2,2025,"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,-62216.22,2025,"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,-13.25,2025,"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,-25.0,2025,"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,-3044.49,2025,"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,-10373.75,2025,"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,-159.0,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-3098.8,2025,"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,-130.0,2025,"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,-20.0,2025,"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,-22900.0,2025,"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,-1010680.3,2025,"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,-420.0,2025,"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,-178.0,2025,"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,-5000.0,2025,"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,-58901.49,2025,"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,-3246.7,2025,"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",503,0.01,2025,"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,-25.0,2025,"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,-304.44,2025,"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,-2508.0,2025,"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,-3.83,2025,"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,-125.0,2025,"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,-625.5,2025,"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,-575.0,2025,"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,-7493.26,2025,"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,-15465.0,2025,"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,-690.0,2025,"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",800,2476.47,2025,"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,-2482.26,2025,"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,-300.0,2025,"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,-39580.58,2025,"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,-5600.0,2025,"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,-4727.5,2025,"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,-1419.89,2025,"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,-125.0,2025,"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,-793.0,2025,"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,-109.95,2025,"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,-3365.83,2025,"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,-48310.41,2025,"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,-30.0,2025,"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,-4975.0,2025,"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,-450.0,2025,"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,-300.0,2025,"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",495,146.24,2025,"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,-1525.0,2025,"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,-161.95,2025,"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,-946.2,2025,"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,-25.0,2025,"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,-75.62,2025,"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,-1350.0,2025,"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,-402.95,2025,"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,-37651.25,2025,"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",300,0.79,2025,"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,-7189.7,2025,"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,-3381.0,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-400.0,2025,"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,-345.0,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-6335.23,2025,"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,-150.0,2025,"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,-40.0,2025,"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,-75.0,2025,"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,-1775.0,2025,"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,-17767.71,2025,"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,-2680.88,2025,"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,-46.4,2025,"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,-100.0,2025,"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,-120.0,2025,"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,-1300.0,2025,"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,-1080.0,2025,"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,-150.0,2025,"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,-180.0,2025,"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,-697.07,2025,"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,-412926.34,2025,"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",50,28.19,2025,"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,-125.0,2025,"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,-35405.0,2025,"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,-1420.0,2025,"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,-1800.0,2025,"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,-140.0,2025,"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,-5780.0,2025,"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,-170.0,2025,"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,-40.0,2025,"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,-30.0,2025,"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,-5.25,2025,"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,-60.5,2025,"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,-575.0,2025,"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,-107.0,2025,"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,-62493.0,2025,"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,-150.0,2025,"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,-161.47,2025,"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",800,2041.88,2025,"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,-18705.0,2025,"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,-7.0,2025,"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,-17461.5,2025,"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,-25.0,2025,"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,-54.68,2025,"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,-80.0,2025,"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,-25.0,2025,"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,-7600.0,2025,"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,-160.0,2025,"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,-1572.62,2025,"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,-7.12,2025,"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,-100.0,2025,"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,-320.0,2025,"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,-4739.33,2025,"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,-475.0,2025,"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,-125.0,2025,"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,-2.34,2025,"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,-700.0,2025,"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,-54300.0,2025,"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,-114.99,2025,"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,-600.0,2025,"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,-3629.23,2025,"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,-10375.63,2025,"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,-289192.0,2025,"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,-100.0,2025,"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,-1000.0,2025,"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,-3990.0,2025,"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,-599.4,2025,"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,-7049.0,2025,"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,-167198.19,2025,"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,-1996.0,2025,"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,-50.0,2025,"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,-7670.0,2025,"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,-10.0,2025,"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,-3675.0,2025,"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,-100.0,2025,"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,-500.0,2025,"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,-100.0,2025,"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,-65792.79,2025,"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,-860.0,2025,"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,-125.0,2025,"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,-7168.0,2025,"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,-495.0,2025,"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,-55.36,2025,"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,-130528.75,2025,"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,-11317.87,2025,"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,-275.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-42670.55,2025,"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,-500.0,2025,"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,-51008.83,2025,"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,-161.47,2025,"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,-385.0,2025,"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,-2260.0,2025,"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,-2825.0,2025,"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,-8919362.91,2025,"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,-35.5,2025,"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,-2375.0,2025,"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,-1325.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-1725.0,2025,"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,-14540.96,2025,"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,-50.0,2025,"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,-15000.0,2025,"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,-9400.0,2025,"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,-126.77,2025,"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,-1915.3,2025,"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,-1125.0,2025,"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,-170.0,2025,"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,-534.45,2025,"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,-1500.0,2025,"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,-356.15,2025,"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,-500.0,2025,"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,-785.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-10711.58,2025,"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,-175.0,2025,"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,-20400.0,2025,"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,-25.0,2025,"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,-125.0,2025,"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,-425.0,2025,"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,-25.0,2025,"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,-41718.51,2025,"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,-150.0,2025,"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,-900.0,2025,"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,-22625.0,2025,"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,-28.09,2025,"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,-50000.0,2025,"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,-2450.0,2025,"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,-4986.83,2025,"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,-425.0,2025,"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,-1125.0,2025,"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,-41.3,2025,"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,-2790.0,2025,"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,-8940.0,2025,"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,-50.0,2025,"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,-625.0,2025,"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,-780.0,2025,"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,-10.0,2025,"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,-1032.72,2025,"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,-19060.0,2025,"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,-1417.77,2025,"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,-150.0,2025,"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,-86.49,2025,"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,-84.0,2025,"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,-225.0,2025,"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,-1754.34,2025,"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,-70.0,2025,"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,-153.6,2025,"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",800,7734.02,2025,"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,-18435.0,2025,"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,-52159.6,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-7.13,2025,"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,-51.68,2025,"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,-275.0,2025,"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,-175.0,2025,"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,-21.1,2025,"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,-106485.0,2025,"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,-84.71,2025,"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,-51.68,2025,"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,-674000.0,2025,"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,-100.0,2025,"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,-20.0,2025,"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,-1458593.63,2025,"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,-540.0,2025,"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,-50.0,2025,"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,-243.31,2025,"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,-575.0,2025,"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,-30.0,2025,"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,-660.3,2025,"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",500,486.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-2137.81,2025,"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,-25.0,2025,"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,-3840.0,2025,"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,-66.0,2025,"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,-52761.97,2025,"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,-100.0,2025,"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,-1380.0,2025,"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,-1450.0,2025,"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,-260.0,2025,"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,-16587.5,2025,"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,-105.0,2025,"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,-2290.0,2025,"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,-172.39,2025,"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,-125.0,2025,"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,-40.0,2025,"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,-172864.26,2025,"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,-204.53,2025,"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,-890.38,2025,"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,-26554.48,2025,"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,-3690.3,2025,"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,-97.26,2025,"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,-200.0,2025,"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,-285.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-793.05,2025,"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,-204.77,2025,"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,-175.0,2025,"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,-429761.58,2025,"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,-72734.31,2025,"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,-3947.63,2025,"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,-32319.36,2025,"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,-107518.7,2025,"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,-54353.75,2025,"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,-150.0,2025,"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,-407387.94,2025,"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,-503432.39,2025,"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,-450.0,2025,"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",495,34921.0,2025,"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,-85081.87,2025,"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,-87560.85,2025,"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,-496.5,2025,"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,-21401.61,2025,"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,-236.25,2025,"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,-275.0,2025,"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,-80839.03,2025,"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,-844.01,2025,"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,-200.0,2025,"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",50,80839.03,2025,"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,-2209.09,2025,"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,-72.11,2025,"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,-7280.0,2025,"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,-9.16,2025,"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,-4.85,2025,"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,-1.0,2025,"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,-238.92,2025,"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,-16946.14,2025,"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,-31386.76,2025,"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,-3099.62,2025,"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,-72.33,2025,"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,-45.65,2025,"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,-2088.0,2025,"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,-275.0,2025,"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,-1398.0,2025,"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,-1197.68,2025,"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,-25.0,2025,"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,-550.0,2025,"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",495,4606.15,2025,"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,-1379538.0,2025,"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,-517.96,2025,"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,-72.33,2025,"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,-29.95,2025,"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,-12.58,2025,"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,-7473.64,2025,"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,-7629.6,2025,"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,-22.75,2025,"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,-73069.63,2025,"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,-156.0,2025,"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,-236.55,2025,"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,-44142.09,2025,"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,-6.75,2025,"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,-172.24,2025,"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,-1080.0,2025,"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,-776.44,2025,"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,-690.0,2025,"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",503,61.47,2025,"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,-862.0,2025,"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,-993.0,2025,"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,-24246.55,2025,"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,-28347.25,2025,"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,-135.25,2025,"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,-2522.13,2025,"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,-253709.63,2025,"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,-6985528.82,2025,"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,-37517.13,2025,"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,-3292.11,2025,"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,-4000.0,2025,"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,-600.0,2025,"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,-200.0,2025,"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,-181.16,2025,"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,-796.0,2025,"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",800,0.0,2025,"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,-225.0,2025,"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,-17948.07,2025,"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,-1440.0,2025,"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,-4700.0,2025,"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,-5175.0,2025,"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,-50929.51,2025,"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,-13.38,2025,"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,-5122.54,2025,"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,-250.0,2025,"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,-540.0,2025,"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,-56.25,2025,"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,-27.15,2025,"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",500,1264.82,2025,"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,-269.46,2025,"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,-1102.41,2025,"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,-1050.0,2025,"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,-212584.07,2025,"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,-550.87,2025,"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,-6540.0,2025,"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,-152.0,2025,"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,-17139.97,2025,"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,-14814.85,2025,"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",800,0.0,2025,"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,-12752.28,2025,"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,-1294.9,2025,"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,-443.0,2025,"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,-49559.17,2025,"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,-450.0,2025,"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,-9060.0,2025,"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,-98506.08,2025,"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,-6004.2,2025,"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,-5875.0,2025,"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,-24392.79,2025,"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,-6563467.15,2025,"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,-41.58,2025,"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,-9335.19,2025,"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,-28520.0,2025,"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,-128.0,2025,"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,-103.46,2025,"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,-7888.25,2025,"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,-2187890.45,2025,"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",500,0.01,2025,"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,-247774.0,2025,"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",503,1235076.36,2025,"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,-220835.41,2025,"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,-20.0,2025,"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,-19387.07,2025,"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,-42658.0,2025,"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,-160.0,2025,"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,-80.0,2025,"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,-149.0,2025,"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,-172.24,2025,"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,-2389.2,2025,"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,-50.0,2025,"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,-529.11,2025,"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,-16760.0,2025,"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,-142810.5,2025,"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,-9028.22,2025,"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,-350.0,2025,"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,-382.23,2025,"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,-570200.0,2025,"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,-6270.92,2025,"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,-3240.19,2025,"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,-540.0,2025,"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,-125.0,2025,"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,-19.53,2025,"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,-200.0,2025,"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,-5143.02,2025,"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,-84315.0,2025,"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,-4818.7,2025,"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,-181100.8,2025,"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",500,184.52,2025,"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,-75.0,2025,"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,-4724.3,2025,"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,-50.0,2025,"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,-255.57,2025,"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,-9997.32,2025,"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,-301.39,2025,"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,-28224.0,2025,"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,-19040.56,2025,"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,-3000.0,2025,"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,-550.0,2025,"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,-1750.0,2025,"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,-5600.0,2025,"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,-2920.0,2025,"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,-2632.25,2025,"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,-98.1,2025,"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,-75.0,2025,"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,-25801.75,2025,"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,-1060.0,2025,"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,-32.04,2025,"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,-175.0,2025,"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,-934.33,2025,"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",90,244940.64,2025,"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,-1358.0,2025,"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,-5225.0,2025,"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,-25.0,2025,"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,-600.0,2025,"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,-2500.0,2025,"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,-75.0,2025,"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,-385.0,2025,"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,-2166.92,2025,"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,-11784.23,2025,"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,-50.0,2025,"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,-7400.0,2025,"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",800,4579.59,2025,"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,-251970.45,2025,"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,-975.0,2025,"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,-1025.0,2025,"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,-11724.76,2025,"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,-6210.0,2025,"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,-98238.75,2025,"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,-1105.48,2025,"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,-446.71,2025,"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,-72513.0,2025,"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",48,10092.8,2025,"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,-1120.0,2025,"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,-350.0,2025,"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,-685.0,2025,"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,-5745.0,2025,"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,-58540.0,2025,"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,-170.0,2025,"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,-345.0,2025,"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,-1800.0,2025,"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",90,513336.34,2025,"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,-1475.0,2025,"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,-49802.49,2025,"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,-294.0,2025,"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,-325.0,2025,"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,-430817.15,2025,"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,-213.43,2025,"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,-7865.0,2025,"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,-50.0,2025,"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,-425.0,2025,"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,-325.0,2025,"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,-300.38,2025,"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,-3300.0,2025,"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,-25.0,2025,"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,-6700.0,2025,"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,-1625.0,2025,"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,-50.0,2025,"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,-10.0,2025,"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,-1044305.06,2025,"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",340,47.5,2025,"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,-10275.0,2025,"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,-3623.24,2025,"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,-75.0,2025,"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,-200.0,2025,"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,-487.5,2025,"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,-30.0,2025,"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,-18814.6,2025,"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,-150.0,2025,"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,-15207.11,2025,"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,-375.0,2025,"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,-11130.0,2025,"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,-200.0,2025,"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,-40.0,2025,"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,-59.18,2025,"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,-8021.55,2025,"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,-400.0,2025,"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,-80.0,2025,"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",300,2929.67,2025,"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,-6424.48,2025,"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,-100.0,2025,"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,-1608.44,2025,"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,-200.0,2025,"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,-10.29,2025,"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,-1129.0,2025,"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,-125.0,2025,"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,-5.37,2025,"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,-604.45,2025,"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,-1740.0,2025,"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,-125.0,2025,"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,-328.17,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-743.35,2025,"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,-35573.57,2025,"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,-525.0,2025,"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,-933.07,2025,"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,-180.0,2025,"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,-14.08,2025,"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,-4304.33,2025,"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,-136118.55,2025,"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,-127.3,2025,"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,-1025.0,2025,"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,-160.0,2025,"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,-10.0,2025,"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,-2146.41,2025,"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,-1875.0,2025,"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,-16475.54,2025,"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,-175.0,2025,"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,-18865.38,2025,"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,-200.0,2025,"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,-20.25,2025,"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,-40.0,2025,"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,-175.0,2025,"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,-500.0,2025,"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,-3600.0,2025,"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,-165.56,2025,"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,-200.0,2025,"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,-818423.28,2025,"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,-25.0,2025,"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,-1775.0,2025,"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,-7769.56,2025,"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,-50.0,2025,"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,-558210.0,2025,"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,-13268.75,2025,"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,-175.0,2025,"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,-2704.24,2025,"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,-300.0,2025,"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,-5.58,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-20.75,2025,"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,-500.1,2025,"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,-101.0,2025,"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",800,0.0,2025,"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,-50.0,2025,"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,-360.0,2025,"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,-824032.7,2025,"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",800,552.0,2025,"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,-60050.0,2025,"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,-8.5,2025,"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,-195.0,2025,"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,-25.0,2025,"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,-144.0,2025,"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,-73.38,2025,"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,-750.0,2025,"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",495,21000.0,2025,"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,-750.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-150.0,2025,"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,-2113.34,2025,"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,-38237.8,2025,"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,-11710.76,2025,"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,-200.0,2025,"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,-10920.0,2025,"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,-204.0,2025,"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,-4705.0,2025,"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,-16.8,2025,"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,-250.0,2025,"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,-8070.0,2025,"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,-2268.0,2025,"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,-25612.64,2025,"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,-250.0,2025,"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,-375.0,2025,"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,-750.0,2025,"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,-262.5,2025,"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",300,0.0,2025,"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,-25.0,2025,"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,-32.04,2025,"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",50,5726.94,2025,"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,-2744.33,2025,"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,-6750.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-41.0,2025,"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,-325.0,2025,"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,-1206.35,2025,"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,-5.1,2025,"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,-1297.1,2025,"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,-725.0,2025,"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",300,0.0,2025,"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,-44951.77,2025,"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,-90.0,2025,"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,-1134.0,2025,"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,-222399.21,2025,"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,-55439.0,2025,"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,-150.0,2025,"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,-15050.0,2025,"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,-10.0,2025,"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,-100.0,2025,"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,-2968.0,2025,"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,-200.0,2025,"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,-4305.21,2025,"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,-69.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-147.0,2025,"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,-14505.73,2025,"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,-75.0,2025,"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,-52196.44,2025,"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,-150500.37,2025,"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,-26565.0,2025,"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",495,1500.0,2025,"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,-687.61,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-225.0,2025,"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,-127.15,2025,"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,-9076.35,2025,"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,-2600.0,2025,"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,-150.0,2025,"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,-76.63,2025,"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,-4111.25,2025,"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,-4872.25,2025,"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,-1733.94,2025,"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,-12.0,2025,"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",800,60.42,2025,"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,-50.0,2025,"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,-260804.0,2025,"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",50,1430.92,2025,"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,-1220.42,2025,"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,-830.19,2025,"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,-76880.13,2025,"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,-4170812.83,2025,"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,-6360.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-140.0,2025,"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,-25.0,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-2626.5,2025,"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,-750.0,2025,"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,-50.0,2025,"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,-10050.0,2025,"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,-24666.07,2025,"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,-486.0,2025,"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,-25700.0,2025,"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,-40.0,2025,"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,-10517.4,2025,"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,-300.0,2025,"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,-425.0,2025,"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,-11235.0,2025,"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,-200.0,2025,"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,-27600.0,2025,"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,-925.0,2025,"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,-925.0,2025,"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,-2575.0,2025,"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,-2.97,2025,"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,-75.0,2025,"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,-59.18,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-270.0,2025,"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,-20674.0,2025,"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,-944.73,2025,"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,-2800.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-2615.41,2025,"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,-513.62,2025,"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",495,100.0,2025,"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,-100.0,2025,"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,-16798.99,2025,"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,-3322.85,2025,"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,-450.0,2025,"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,-1649.39,2025,"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,-890.06,2025,"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,-6041.22,2025,"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,-800.0,2025,"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,-25.0,2025,"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,-7364.51,2025,"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,-91958.04,2025,"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,-94583.96,2025,"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,-300.0,2025,"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,-81.6,2025,"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,-300.0,2025,"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,-475.0,2025,"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,-793.0,2025,"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",300,0.0,2025,"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,-4942.07,2025,"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,-129.78,2025,"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,-20.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-6870.0,2025,"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,-1300.0,2025,"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,-178634.3,2025,"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,-75.0,2025,"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,-500.0,2025,"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,-2000.0,2025,"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,-175.0,2025,"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,-271651.2,2025,"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,-375.0,2025,"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,-3060.0,2025,"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,-100.0,2025,"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,-340.0,2025,"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,-200.0,2025,"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,-175.0,2025,"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,-170.0,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-125.0,2025,"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,-1750.0,2025,"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,-250.0,2025,"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,-125.0,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-50.0,2025,"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,-180.0,2025,"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,-50.0,2025,"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,-525.0,2025,"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,-50.0,2025,"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,-575.0,2025,"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,-50.0,2025,"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,-275.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-105.0,2025,"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,-518795.71,2025,"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,-525.0,2025,"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,-450.0,2025,"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,-1375.0,2025,"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,-700.0,2025,"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,-125.0,2025,"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,-1150.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-6325.0,2025,"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,-90.0,2025,"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,-650.0,2025,"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,-375.0,2025,"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,-75.0,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-3425.0,2025,"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,-700.0,2025,"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,-400.0,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-125.0,2025,"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,-125.0,2025,"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,-6188.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-400.0,2025,"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,-1500.0,2025,"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,-3275.0,2025,"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,-250.0,2025,"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,-75.0,2025,"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,-425.0,2025,"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,-80.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-5925.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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,-550.0,2025,"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,-200.0,2025,"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,-325.0,2025,"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,-15.0,2025,"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,-275.0,2025,"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,-25.0,2025,"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,-180.0,2025,"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,-1250.0,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-675.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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,-60.0,2025,"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,-100.0,2025,"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,-327.22,2025,"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,-25.0,2025,"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,-4800.0,2025,"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,-7910.25,2025,"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,-266750.0,2025,"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,-3997.58,2025,"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,-47.1,2025,"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,-975.0,2025,"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,-52215.39,2025,"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,-10.0,2025,"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,-5758.0,2025,"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,-50.0,2025,"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,-7662.0,2025,"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,-78.75,2025,"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,-50.0,2025,"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,-1650.0,2025,"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,-4524.18,2025,"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,-8740.0,2025,"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,-4720.5,2025,"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,-100.0,2025,"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,-14850.0,2025,"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,-18848.73,2025,"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,-1563.11,2025,"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,-15941.93,2025,"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,-908.59,2025,"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,-8.2,2025,"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,-1321.82,2025,"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,-1292.29,2025,"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,-389775.0,2025,"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,-5250.0,2025,"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,-263.62,2025,"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,-1429.03,2025,"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,-50.0,2025,"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,-18.0,2025,"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,-2083.72,2025,"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,-3680634.35,2025,"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,-90.0,2025,"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,-771727.19,2025,"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,-14175.0,2025,"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,-35222.3,2025,"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,-34.0,2025,"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,-10.0,2025,"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,-8945.0,2025,"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,-2098.1,2025,"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,-5252.7,2025,"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",495,100.0,2025,"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,-100.6,2025,"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,-2718.17,2025,"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,-775.0,2025,"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,-500.0,2025,"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,-148.13,2025,"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",800,2317.56,2025,"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,-14750.0,2025,"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,-100.0,2025,"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,-1020.0,2025,"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,-186974.61,2025,"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,-611.0,2025,"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,-50.0,2025,"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,-16896.33,2025,"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,-22157.97,2025,"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,-1527.5,2025,"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,-8780.75,2025,"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,-265.0,2025,"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,-4204.0,2025,"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,-4463.21,2025,"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,-69000.0,2025,"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,-6246.1,2025,"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",50,413.26,2025,"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,-2.98,2025,"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,-210.0,2025,"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,-160.0,2025,"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,-5.07,2025,"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,-16786.91,2025,"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,-400.0,2025,"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,-4454.0,2025,"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,-84.65,2025,"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,-29169.42,2025,"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,-3011.25,2025,"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,-3.44,2025,"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,-24.14,2025,"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,-205.48,2025,"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,-533.64,2025,"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,-410.0,2025,"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,-37533.17,2025,"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,-8186350.27,2025,"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,-5.08,2025,"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,-4007.36,2025,"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,-11950.0,2025,"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,-27648.74,2025,"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,-8616.83,2025,"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,-3150.0,2025,"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,-29430.0,2025,"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,-317.72,2025,"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,-40710.0,2025,"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,-20.0,2025,"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,-200.0,2025,"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,-313000.0,2025,"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,-24025.0,2025,"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,-16896.33,2025,"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,-2315109.55,2025,"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,-756155.36,2025,"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,-39.99,2025,"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,-128.74,2025,"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,-50.0,2025,"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,-53592.0,2025,"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,-520.77,2025,"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,-100.0,2025,"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,-1330.09,2025,"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",90,2599.82,2025,"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",50,1306.22,2025,"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,-95.2,2025,"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,-2796.83,2025,"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,-3800.0,2025,"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,-359.91,2025,"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,-220.0,2025,"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,-516.0,2025,"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,-5000.0,2025,"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,-66171.35,2025,"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,-510.0,2025,"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,-89.9,2025,"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,-100.0,2025,"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,-2227.94,2025,"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,-189.0,2025,"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,-673.81,2025,"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,-175.0,2025,"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,-4.19,2025,"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,-30.0,2025,"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,-229.0,2025,"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,-0.75,2025,"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,-21950.0,2025,"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,-550.93,2025,"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,-26826.57,2025,"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,-105.0,2025,"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,-4800.0,2025,"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,-3830038.25,2025,"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,-1321.25,2025,"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,-475.0,2025,"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,-30.0,2025,"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,-7502.7,2025,"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,-57.16,2025,"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",800,0.0,2025,"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,-322563.05,2025,"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,-172.99,2025,"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,-0.79,2025,"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,-150.0,2025,"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",800,672.72,2025,"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,-1029.84,2025,"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,-166901.12,2025,"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,-23053.76,2025,"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,-6843.9,2025,"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,-5760.0,2025,"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,-20.25,2025,"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,-3661.89,2025,"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,-20.0,2025,"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,-100.6,2025,"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,-60.0,2025,"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,-110.0,2025,"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,-34022.2,2025,"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,-750.0,2025,"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,-1339.0,2025,"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,-410.0,2025,"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,-3238.29,2025,"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,-20996.76,2025,"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,-1640.0,2025,"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,-9117.31,2025,"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,-1.02,2025,"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,-56.0,2025,"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,-11.4,2025,"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,-54000.0,2025,"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,-2900.0,2025,"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,-9702.61,2025,"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,-24.14,2025,"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,-1263.0,2025,"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,-1768.0,2025,"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,-53.0,2025,"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,-173785.5,2025,"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,-22.0,2025,"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,-5977.5,2025,"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",495,200.0,2025,"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,-131.82,2025,"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,-1066.38,2025,"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,-19814.41,2025,"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,-28.9,2025,"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,-2000.0,2025,"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,-1575.0,2025,"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,-25859.2,2025,"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,-1875.0,2025,"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,-3150.0,2025,"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,-75.0,2025,"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,-75.0,2025,"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,-425.0,2025,"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,-175.0,2025,"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,-250.0,2025,"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,-500.0,2025,"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,-75.0,2025,"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,-90.0,2025,"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,-2500.0,2025,"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,-375.0,2025,"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,-30.0,2025,"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,-340.0,2025,"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,-3806.0,2025,"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,-43.57,2025,"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,-17.49,2025,"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,-4650.0,2025,"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,-300.0,2025,"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,-1375.0,2025,"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,-631.5,2025,"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,-390.0,2025,"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,-175.0,2025,"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,-588879.23,2025,"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,-6.25,2025,"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,-2010.52,2025,"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,-20937.5,2025,"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,-325.0,2025,"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,-425.0,2025,"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,-500.0,2025,"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,-10.2,2025,"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,-137502.31,2025,"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,-66000.0,2025,"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,-79506.68,2025,"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,-30530.31,2025,"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,-500.0,2025,"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,-58470.96,2025,"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,-50.0,2025,"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,-215.01,2025,"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,-672.72,2025,"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,-1000.0,2025,"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,-176.02,2025,"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,-139004.87,2025,"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,-25.0,2025,"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",405,3011.25,2025,"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,-271.87,2025,"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,-56124.52,2025,"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,-168789.68,2025,"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,-822.0,2025,"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,-3415.0,2025,"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,-514484.79,2025,"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,-756.33,2025,"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,-19869.76,2025,"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,-2433.86,2025,"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,-135982.31,2025,"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,-25.0,2025,"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,-4830.0,2025,"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,-5698.82,2025,"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,-1171427.49,2025,"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",72,4.5,2025,"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,-2600.0,2025,"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,-7.56,2025,"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,-4997.05,2025,"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,-125.0,2025,"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,-3116.11,2025,"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,-1081.59,2025,"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,-4221.81,2025,"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,-82350.12,2025,"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,-8770.0,2025,"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,-680.0,2025,"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,-11.87,2025,"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,-3605.57,2025,"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,-910.0,2025,"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,-1482328.14,2025,"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,-747.39,2025,"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,-25.0,2025,"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,-1885.17,2025,"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,-1000.0,2025,"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,-9.65,2025,"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,-96.66,2025,"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,-3825.0,2025,"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,-0.75,2025,"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,-210.0,2025,"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,-2468.49,2025,"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,-775.0,2025,"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,-75.0,2025,"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,-804013.65,2025,"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,-5200.0,2025,"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,-4288.5,2025,"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,-8476.18,2025,"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,-137.41,2025,"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,-353494.78,2025,"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,-25.0,2025,"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,-4455.0,2025,"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,-33359.75,2025,"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,-1266.07,2025,"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,-200.0,2025,"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,-1850.0,2025,"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,-30.0,2025,"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,-25.0,2025,"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,-2286.64,2025,"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,-50.0,2025,"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,-14.0,2025,"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,-115.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-27932.86,2025,"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",46,690.0,2025,"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,-1126.79,2025,"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,-2120.5,2025,"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,-603.0,2025,"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,-1069.0,2025,"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,-240834.78,2025,"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,-2007813.91,2025,"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,-250.0,2025,"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,-1293.75,2025,"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,-162.65,2025,"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",72,6.11,2025,"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,-28677.58,2025,"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,-25.0,2025,"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,-412.75,2025,"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,-25.0,2025,"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,-1240.0,2025,"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,-100.0,2025,"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,-60550.0,2025,"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,-2687.73,2025,"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,-225.0,2025,"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,-1008.75,2025,"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,-99718.37,2025,"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,-450759.57,2025,"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,-1357.57,2025,"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,-7579.56,2025,"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,-22012.13,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-669.0,2025,"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,-3715.0,2025,"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,-2.07,2025,"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,-720.0,2025,"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,-125.0,2025,"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,-16270.24,2025,"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,-29135.43,2025,"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,-56064.86,2025,"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,-19047.0,2025,"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,-100.0,2025,"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,-5046.0,2025,"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,-2275.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-140.0,2025,"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,-750.0,2025,"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,-1200.0,2025,"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,-9464.66,2025,"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,-1075.0,2025,"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,-9849.0,2025,"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,-75.0,2025,"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,-60.0,2025,"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,-96.8,2025,"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,-81072.11,2025,"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,-13317.35,2025,"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,-97948.08,2025,"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,-2400.0,2025,"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,-45569.5,2025,"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,-681.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-33963.0,2025,"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,-3.6,2025,"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,-4185.0,2025,"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,-25.0,2025,"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,-1358.83,2025,"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,-361.0,2025,"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,-50.0,2025,"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,-275.0,2025,"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,-150.0,2025,"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,-27038.06,2025,"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,-100.0,2025,"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,-375.0,2025,"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,-26.0,2025,"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,-50.0,2025,"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,-3443.0,2025,"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,-262199.95,2025,"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,-175.0,2025,"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,-50.0,2025,"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,-1232035.79,2025,"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,-2055.38,2025,"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,-15213.17,2025,"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,-50.0,2025,"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,-22586.12,2025,"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,-41208.7,2025,"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,-2680.0,2025,"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,-400.0,2025,"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",800,45046.61,2025,"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",235,25.0,2025,"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,-105.0,2025,"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,-318.83,2025,"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,-17000.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-51779.0,2025,"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,-49509.5,2025,"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,-1642.01,2025,"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,-32888.93,2025,"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,-2950.0,2025,"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,-50118.8,2025,"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,-227895.0,2025,"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,-55.0,2025,"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,-34040.0,2025,"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,-3375.0,2025,"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,-14000.0,2025,"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,-33428.47,2025,"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,-350.0,2025,"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,-315.0,2025,"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,-14998.33,2025,"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,-4.48,2025,"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",225,200.0,2025,"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,-50.0,2025,"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",263,37.5,2025,"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,-10743500.15,2025,"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,-8085.65,2025,"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,-188322.33,2025,"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",800,15016.01,2025,"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,-43.47,2025,"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",90,500.0,2025,"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,-17785.4,2025,"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,-15.0,2025,"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,-275.0,2025,"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,-66655.76,2025,"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,-3000.0,2025,"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,-2.0,2025,"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,-240.0,2025,"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,-4940.0,2025,"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,-100.0,2025,"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,-44872.16,2025,"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,-68576.78,2025,"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,-116033.0,2025,"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,-875.0,2025,"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,-43.01,2025,"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,-12069.09,2025,"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,-400.0,2025,"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,-75.0,2025,"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,-22.5,2025,"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,-25.0,2025,"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,-417.97,2025,"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,-29363.61,2025,"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,-225.0,2025,"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,-38829.2,2025,"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,-160.0,2025,"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,-6000.0,2025,"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,-284060.95,2025,"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",800,1910.0,2025,"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,-1451.49,2025,"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,-5191.78,2025,"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,-350.0,2025,"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,-41496.89,2025,"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,-197505.32,2025,"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,-50.0,2025,"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,-155.0,2025,"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",90,4.75,2025,"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,-75.0,2025,"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,-7024.84,2025,"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,-5997.73,2025,"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,-28723.94,2025,"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,-75.0,2025,"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,-1470.81,2025,"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,-25.0,2025,"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,-203180.18,2025,"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,-11051.8,2025,"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,-10438.14,2025,"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,-2730.0,2025,"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,-125.0,2025,"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,-1185.98,2025,"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,-56897.58,2025,"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,-25.0,2025,"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,-189.0,2025,"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,-90203.74,2025,"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,-591019.89,2025,"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,-25.0,2025,"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,-10.0,2025,"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,-8845.92,2025,"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,-175.0,2025,"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,-56809.96,2025,"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,-8283.19,2025,"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,-4942.3,2025,"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,-11025.0,2025,"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,-6349.0,2025,"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,-1080.0,2025,"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,-73802.9,2025,"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,-1330.0,2025,"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,-2300.0,2025,"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,-100.0,2025,"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,-81072.09,2025,"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,-15.0,2025,"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,-825.0,2025,"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,-41872.03,2025,"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,-14042.51,2025,"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,-75.0,2025,"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,-196293.26,2025,"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,-710.13,2025,"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,-128.16,2025,"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,-39157.74,2025,"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,-45.27,2025,"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,-10.0,2025,"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,-50.0,2025,"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,-1485.0,2025,"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,-175.0,2025,"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",405,50.0,2025,"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,-97011.17,2025,"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,-100.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-125.0,2025,"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,-25.0,2025,"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,-15.0,2025,"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,-350.0,2025,"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,-15256.18,2025,"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,-405.0,2025,"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,-25.0,2025,"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,-800.0,2025,"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,-780.0,2025,"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,-32222265.99,2025,"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,-8464.27,2025,"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,-125.0,2025,"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,-3666.14,2025,"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,-75.0,2025,"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,-416.0,2025,"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,-7905.44,2025,"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,-70321.83,2025,"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,-6075.0,2025,"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,-127.05,2025,"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,-200.0,2025,"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,-78.06,2025,"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,-11.87,2025,"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,-43.47,2025,"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,-12150.0,2025,"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,-400.0,2025,"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,-195.0,2025,"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,-50.0,2025,"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,-20.0,2025,"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,-5935.91,2025,"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,-75.0,2025,"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,-2270.33,2025,"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,-35750.0,2025,"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,-55.38,2025,"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,-34610.0,2025,"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,-211585.62,2025,"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,-458.0,2025,"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,-150.0,2025,"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,-58.0,2025,"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,-38780.0,2025,"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,-175.0,2025,"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,-450.0,2025,"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,-50.0,2025,"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,-4476.94,2025,"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,-250.0,2025,"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,-41296.82,2025,"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,-18895.89,2025,"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,-90485.19,2025,"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,-2400.0,2025,"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,-60.0,2025,"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,-459947.53,2025,"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,-582230.55,2025,"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",503,30.43,2025,"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,-2350.0,2025,"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,-1215.0,2025,"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,-139859.67,2025,"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,-550.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-5233.24,2025,"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,-270.0,2025,"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",503,483733.96,2025,"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,-129062.54,2025,"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,-381243.93,2025,"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,-13592.2,2025,"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",90,10010.67,2025,"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,-350.0,2025,"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,-4290.0,2025,"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,-200.0,2025,"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,-1550.0,2025,"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,-17718.41,2025,"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",495,6100.0,2025,"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,-447625.38,2025,"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,-825.0,2025,"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,-140.24,2025,"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,-75.0,2025,"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,-225.0,2025,"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,-525.0,2025,"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,-1800.0,2025,"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,-4762.11,2025,"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,-1600.0,2025,"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,-25.0,2025,"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,-54.3,2025,"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,-62612.5,2025,"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,-23625.0,2025,"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,-5766.08,2025,"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,-11.0,2025,"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,-2250.0,2025,"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,-1477920.0,2025,"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,-955.0,2025,"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,-399.81,2025,"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,-6033.8,2025,"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,-3000.26,2025,"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,-388.18,2025,"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,-17243.09,2025,"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",90,3.69,2025,"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,-50444.69,2025,"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,-272.47,2025,"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,-890.4,2025,"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,-225.0,2025,"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,-30.0,2025,"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,-6400.0,2025,"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,-50.0,2025,"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,-1346.5,2025,"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,-177748.0,2025,"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,-241.5,2025,"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,-30.0,2025,"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,-28695.52,2025,"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,-15874.0,2025,"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,-2445.31,2025,"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,-150.0,2025,"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,-216.62,2025,"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,-50.0,2025,"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,-450.0,2025,"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,-74755.88,2025,"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,-675.0,2025,"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",495,210.0,2025,"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,-1420.97,2025,"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,-86.67,2025,"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",800,451.09,2025,"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,-43.0,2025,"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,-318.01,2025,"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,-12400.0,2025,"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,-4142.0,2025,"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,-17005.63,2025,"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,-634220.0,2025,"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,-180.0,2025,"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,-125.0,2025,"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,-9593.0,2025,"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,-297.89,2025,"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,-100.0,2025,"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,-3675.0,2025,"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,-1571.62,2025,"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,-175.0,2025,"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,-4378.04,2025,"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,-125.0,2025,"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,-1300.0,2025,"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,-910.0,2025,"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,-3842.58,2025,"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,-825.0,2025,"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,-6675.79,2025,"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,-675.0,2025,"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,-800.0,2025,"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,-9209.78,2025,"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,-13431.67,2025,"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,-700.0,2025,"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,-81.26,2025,"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,-185.0,2025,"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,-500.0,2025,"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,-360.19,2025,"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,-400.0,2025,"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,-93517.39,2025,"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,-2452.65,2025,"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,-17127.5,2025,"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,-175.0,2025,"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,-3075.0,2025,"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,-1060.0,2025,"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,-800.0,2025,"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,-26.38,2025,"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",800,1353.24,2025,"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,-550.0,2025,"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,-25.0,2025,"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,-700.0,2025,"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,-250.0,2025,"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,-30.0,2025,"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,-200.0,2025,"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,-375.0,2025,"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,-689861.63,2025,"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,-7239.65,2025,"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,-375.0,2025,"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,-325.0,2025,"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,-2957.88,2025,"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,-1690.0,2025,"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,-6188.41,2025,"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,-3752.44,2025,"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,-525.0,2025,"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,-60.0,2025,"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,-42.2,2025,"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,-2876.42,2025,"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,-24325.0,2025,"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,-95259.6,2025,"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,-74874.57,2025,"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,-12.0,2025,"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,-1096424.31,2025,"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,-14650.0,2025,"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,-2275.0,2025,"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,-250.0,2025,"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",90,1.23,2025,"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,-6200.0,2025,"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,-1725.0,2025,"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,-32.25,2025,"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,-1250.0,2025,"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,-346.14,2025,"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,-2502.09,2025,"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,-1251.36,2025,"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",90,300.73,2025,"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,-805.89,2025,"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",495,276.87,2025,"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,-4269.85,2025,"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,-693.66,2025,"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,-175.0,2025,"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,-400.0,2025,"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,-8105.84,2025,"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,-2.67,2025,"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,-1636.51,2025,"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,-60.19,2025,"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,-475.0,2025,"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,-905.52,2025,"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,-15.0,2025,"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,-2100.0,2025,"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,-263.62,2025,"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,-18126.87,2025,"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,-38.17,2025,"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,-3841201.75,2025,"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,-78867.45,2025,"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,-125.0,2025,"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,-655110.61,2025,"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,-4500.0,2025,"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,-28599.9,2025,"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,-900.0,2025,"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,-7325.0,2025,"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",495,50.0,2025,"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,-450.0,2025,"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,-875.0,2025,"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,-121771.0,2025,"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,-325.0,2025,"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,-16080.0,2025,"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,-425.0,2025,"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,-1925116.08,2025,"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,-1276345.9,2025,"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,-1000.0,2025,"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,-50.0,2025,"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,-7625.0,2025,"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,-49955.34,2025,"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,-700.0,2025,"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,-6300.0,2025,"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,-27825.0,2025,"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,-16503.89,2025,"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,-7348516.63,2025,"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,-45437.92,2025,"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",400,50.0,2025,"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,-250.0,2025,"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,-420.0,2025,"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,-359.78,2025,"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,-1392.74,2025,"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,-4.25,2025,"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,-8600.0,2025,"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,-340.0,2025,"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,-842.39,2025,"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,-11684.6,2025,"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,-5207.54,2025,"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,-100.0,2025,"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",495,0.0,2025,"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,-475.0,2025,"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,-18800.16,2025,"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,-200.0,2025,"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,-375.0,2025,"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,-13557.86,2025,"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,-52.74,2025,"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,-71672.67,2025,"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,-244.04,2025,"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,-875.0,2025,"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,-1225.0,2025,"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,-1100.0,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-765.0,2025,"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,-101481.11,2025,"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,-230.0,2025,"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,-4150.0,2025,"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,-322.0,2025,"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,-66.89,2025,"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,-1025.0,2025,"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,-755.5,2025,"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,-229.27,2025,"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,-359.78,2025,"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,-425.0,2025,"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,-15077.0,2025,"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,-1566.47,2025,"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,-23969.0,2025,"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,-2505.19,2025,"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,-843.09,2025,"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,-250.0,2025,"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,-500.15,2025,"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,-2079.84,2025,"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,-376.39,2025,"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,-894.19,2025,"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,-29466.5,2025,"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,-400.0,2025,"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,-4408.57,2025,"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,-65.0,2025,"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,-8504.34,2025,"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,-81.0,2025,"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,-200.0,2025,"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,-9672.12,2025,"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,-175.0,2025,"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,-40.0,2025,"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,-1150.0,2025,"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,-84.0,2025,"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,-18775.0,2025,"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,-11775.0,2025,"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,-500.0,2025,"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",800,724.13,2025,"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,-3025.0,2025,"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,-195.0,2025,"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,-62.57,2025,"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,-1500.0,2025,"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,-130704.25,2025,"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,-1050.0,2025,"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,-13025.0,2025,"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,-1913.4,2025,"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,-350.0,2025,"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,-46.0,2025,"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",90,0.08,2025,"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,-150.0,2025,"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,-1675.0,2025,"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,-1800.0,2025,"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,-5000.0,2025,"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,-25.0,2025,"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,-7944.84,2025,"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,-825.0,2025,"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,-346.14,2025,"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,-1863.85,2025,"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,-725.0,2025,"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,-700.0,2025,"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,-160.0,2025,"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,-125.0,2025,"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,-875.0,2025,"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,-225.0,2025,"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,-182945.29,2025,"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,-196342.53,2025,"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,-580.0,2025,"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,-3725.0,2025,"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,-625.0,2025,"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,-1025.0,2025,"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,-450.0,2025,"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,-4.75,2025,"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,-3911746.46,2025,"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,-150.0,2025,"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,-350.0,2025,"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,-300.0,2025,"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,-10608.32,2025,"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,-22032670.38,2025,"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,-9835.0,2025,"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,-397.57,2025,"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,-385.27,2025,"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,-73.13,2025,"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,-2145.0,2025,"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,-2556.0,2025,"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,-505536.64,2025,"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,-45330.78,2025,"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,-243592.5,2025,"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,-65844.27,2025,"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,-53278.0,2025,"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,-360.0,2025,"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,-71.51,2025,"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,-1575.0,2025,"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,-950.0,2025,"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,-75.0,2025,"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,-270.5,2025,"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,-80.0,2025,"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,-6840.0,2025,"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,-529.08,2025,"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,-850.0,2025,"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,-44647.76,2025,"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,-486465.67,2025,"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,-2863.0,2025,"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,-1929415.69,2025,"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,-395.55,2025,"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,-4768.5,2025,"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,-3953.2,2025,"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,-356659.64,2025,"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,-13100.6,2025,"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,-88.72,2025,"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,-117858.84,2025,"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,-631.16,2025,"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,-354.92,2025,"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,-6761.93,2025,"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",800,2192.23,2025,"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,-114801.37,2025,"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,-988.87,2025,"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,-3725.0,2025,"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,-2150.0,2025,"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,-1269.92,2025,"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,-870.0,2025,"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,-50.0,2025,"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,-656.69,2025,"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,-10.0,2025,"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,-364138.02,2025,"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,-32700.0,2025,"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,-341.2,2025,"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,-25.0,2025,"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,-90.0,2025,"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,-48.5,2025,"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,-300.0,2025,"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,-125.82,2025,"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,-1459.76,2025,"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,-15475.0,2025,"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,-541640.6,2025,"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,-1417.27,2025,"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,-15.84,2025,"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,-178.91,2025,"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,-10208.45,2025,"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,-8168.71,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-222.22,2025,"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,-12275.0,2025,"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,-300.0,2025,"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,-225.0,2025,"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,-59.41,2025,"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,-4750.0,2025,"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,-176.0,2025,"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,-370.46,2025,"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,-330.0,2025,"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,-300.0,2025,"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,-718.6,2025,"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,-50.0,2025,"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,-800.0,2025,"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",495,1586.0,2025,"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,-700.0,2025,"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,-725.0,2025,"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,-15974.0,2025,"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,-26411.49,2025,"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,-845.0,2025,"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,-100.0,2025,"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,-200.0,2025,"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,-917.02,2025,"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,-10.0,2025,"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,-9375.0,2025,"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,-22.61,2025,"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,-35.0,2025,"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",495,0.0,2025,"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,-80.0,2025,"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",495,10609.08,2025,"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,-14194.4,2025,"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,-7645.73,2025,"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,-220.0,2025,"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,-50204.93,2025,"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,-18025.84,2025,"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,-13067.8,2025,"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,-1334122.94,2025,"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,-975.0,2025,"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",67,0.0,2025,"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,-555.0,2025,"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,-1000140.0,2025,"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,-12.5,2025,"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,-50.0,2025,"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,-80.0,2025,"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,-189064.24,2025,"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,-425.0,2025,"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,-4300.0,2025,"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,-493.0,2025,"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,-1350.0,2025,"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,-430.0,2025,"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,-200.0,2025,"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,-11250.0,2025,"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,-19407.86,2025,"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,-600.0,2025,"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,-925.0,2025,"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,-4625.0,2025,"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,-175.0,2025,"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,-163880.77,2025,"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,-6268.49,2025,"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,-25.0,2025,"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,-680.0,2025,"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,-60.0,2025,"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,-25.0,2025,"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,-31781.14,2025,"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,-44163.03,2025,"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,-4761.8,2025,"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,-175.0,2025,"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,-750.0,2025,"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,-920.0,2025,"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,-732.5,2025,"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,-14304.2,2025,"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,-150.0,2025,"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,-1586.0,2025,"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,-799364.44,2025,"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,-125.0,2025,"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,-9250.0,2025,"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,-4755.1,2025,"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,-75.0,2025,"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,-50.0,2025,"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,-950.0,2025,"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,-32.38,2025,"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,-5.0,2025,"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,-200.0,2025,"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",340,293315.0,2025,"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,-3100.0,2025,"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,-600.0,2025,"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,-960.0,2025,"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,-46.0,2025,"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,-350.0,2025,"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,-150.0,2025,"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,-455.0,2025,"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,-75.0,2025,"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,-85440.7,2025,"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,-678.21,2025,"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,-225.0,2025,"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,-1150.0,2025,"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,-223298.89,2025,"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,-116772.0,2025,"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,-18375.0,2025,"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,-50.0,2025,"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,-11015.0,2025,"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,-5500.0,2025,"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,-4638.02,2025,"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,-80.0,2025,"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,-52966.21,2025,"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,-966.0,2025,"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,-180.0,2025,"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,-625.0,2025,"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,-775.0,2025,"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,-1008078.92,2025,"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,-1930.29,2025,"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,-2927.06,2025,"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,-120.86,2025,"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,-1555.0,2025,"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,-1.58,2025,"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,-3351.33,2025,"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,-400.0,2025,"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,-4555.92,2025,"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,-1.3,2025,"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,-414.0,2025,"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,-325.0,2025,"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,-27350.36,2025,"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",500,3705.49,2025,"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,-650.0,2025,"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,-325.0,2025,"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,-375.0,2025,"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,-109.17,2025,"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,-3549.75,2025,"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,-2516.93,2025,"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,-450.0,2025,"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,-50.0,2025,"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,-47170.59,2025,"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,-3325.0,2025,"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,-8200.0,2025,"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,-400.0,2025,"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,-3768.0,2025,"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,-342.52,2025,"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,-475.0,2025,"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,-900.0,2025,"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,-700.0,2025,"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,-1852.85,2025,"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,-500.0,2025,"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,-5475.0,2025,"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",67,131563.92,2025,"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,-2480.0,2025,"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,-1686.12,2025,"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,-56404.72,2025,"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,-532909.63,2025,"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,-283451.0,2025,"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,-225.0,2025,"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,-920.0,2025,"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,-619.36,2025,"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,-174.35,2025,"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,-91.08,2025,"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,-320.31,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-4900.0,2025,"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,-36.85,2025,"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,-600.0,2025,"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,-425.0,2025,"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,-4375.0,2025,"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,-700.0,2025,"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,-77693.77,2025,"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",497,0.0,2025,"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,-29962.1,2025,"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,-250.0,2025,"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,-4860.0,2025,"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,-41.0,2025,"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,-500.0,2025,"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,-16391.32,2025,"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,-1578.31,2025,"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,-300.0,2025,"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,-175.0,2025,"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,-10.0,2025,"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,-22880.0,2025,"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,-1150.0,2025,"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,-8140.0,2025,"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,-1475.0,2025,"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,-2419.0,2025,"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,-1787091.48,2025,"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",90,10589.67,2025,"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,-124368.66,2025,"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,-10575.0,2025,"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,-300.0,2025,"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,-150.0,2025,"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,-975.0,2025,"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,-1650.0,2025,"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,-2415.74,2025,"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,-135.0,2025,"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,-2625.0,2025,"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,-1461.21,2025,"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,-250.0,2025,"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,-2671.76,2025,"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,-475.0,2025,"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,-36.85,2025,"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,-699.0,2025,"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,-3228.0,2025,"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,-293.0,2025,"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,-100.0,2025,"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,-55.0,2025,"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,-470.0,2025,"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,-79182.69,2025,"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,-125.0,2025,"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,-91.08,2025,"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,-350.0,2025,"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,-925.0,2025,"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,-119250.0,2025,"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,-10290.0,2025,"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,-2135.31,2025,"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,-7.95,2025,"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,-3543.0,2025,"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,-134.42,2025,"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,-2325.4,2025,"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,-138012.0,2025,"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,-26467.33,2025,"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,-16400.87,2025,"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,-4181.0,2025,"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,-20295.0,2025,"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,-2781.0,2025,"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,-425.0,2025,"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,-21045.25,2025,"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,-100.0,2025,"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,-950.0,2025,"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,-465.0,2025,"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,-2225.0,2025,"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,-220.0,2025,"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,-132878.13,2025,"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,-13337.09,2025,"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,-300.0,2025,"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,-1175.0,2025,"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,-29962.11,2025,"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,-350.0,2025,"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,-8.19,2025,"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,-36981.21,2025,"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,-1936.0,2025,"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,-19506.6,2025,"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,-246.5,2025,"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,-36620.0,2025,"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,-375914.0,2025,"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,-1400.0,2025,"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,-88.8,2025,"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,-151.2,2025,"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,-81328.0,2025,"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,-339510.89,2025,"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,-25.0,2025,"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,-131563.92,2025,"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,-400.0,2025,"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,-400.0,2025,"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,-150.0,2025,"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",405,0.0,2025,"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",800,6274.1,2025,"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,-3013.9,2025,"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,-26394.23,2025,"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,-1750.0,2025,"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,-300.0,2025,"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,-57493.4,2025,"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,-100.0,2025,"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,-14181.5,2025,"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,-60.05,2025,"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,-275.0,2025,"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,-9400.0,2025,"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,-1390.5,2025,"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,-350.0,2025,"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,-241.94,2025,"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,-1061892.0,2025,"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,-420.26,2025,"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,-1.5,2025,"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,-6225.0,2025,"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,-146060.0,2025,"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,-21300.0,2025,"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,-626.0,2025,"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,-89483.61,2025,"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,-1363128.11,2025,"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,-2303.65,2025,"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,-260.0,2025,"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,-6.41,2025,"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,-25340.0,2025,"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,-775.0,2025,"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,-425.0,2025,"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,-500.0,2025,"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,-2.04,2025,"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,-494.34,2025,"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,-3600.0,2025,"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,-3546.18,2025,"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,-2398018.7,2025,"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,-600.0,2025,"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,-18025.0,2025,"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,-3.43,2025,"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,-325.0,2025,"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,-55.1,2025,"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,-836.63,2025,"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,-64.25,2025,"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,-25.0,2025,"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,-19133.0,2025,"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,-1150.0,2025,"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,-5150.0,2025,"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,-367240.5,2025,"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,-1500.0,2025,"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,-800.0,2025,"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,-49955.13,2025,"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,-68153.2,2025,"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,-60.0,2025,"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,-3025.0,2025,"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,-250.0,2025,"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",800,1003.47,2025,"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,-575.0,2025,"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,-10.14,2025,"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,-2660.28,2025,"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,-295.38,2025,"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,-225.0,2025,"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,-6775.0,2025,"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,-250.0,2025,"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,-700.9,2025,"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,-25.0,2025,"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",495,200.0,2025,"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,-3.36,2025,"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,-11731.4,2025,"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,-65.66,2025,"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,-169555.0,2025,"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,-3.62,2025,"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,-25.0,2025,"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,-9739.52,2025,"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,-138.0,2025,"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,-150.0,2025,"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,-1725.0,2025,"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,-138.0,2025,"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,-24316.01,2025,"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,-975.0,2025,"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,-450.0,2025,"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,-284.0,2025,"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,-1000.0,2025,"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,-775.0,2025,"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,-644.66,2025,"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,-500.0,2025,"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,-1937.76,2025,"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,-2038.91,2025,"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,-163.7,2025,"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,-400.0,2025,"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,-3412.77,2025,"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,-1825.0,2025,"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,-12.41,2025,"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,-16054.33,2025,"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,-105.0,2025,"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,-250.0,2025,"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,-3418.47,2025,"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,-830.36,2025,"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,-5.07,2025,"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,-347.0,2025,"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,-6160.0,2025,"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,-1325.0,2025,"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,-500.0,2025,"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,-2516.91,2025,"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,-280.0,2025,"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,-25.0,2025,"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,-3.42,2025,"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,-297.5,2025,"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,-13475.61,2025,"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,-7811.99,2025,"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,-3626.05,2025,"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,-375.0,2025,"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,-7252.13,2025,"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,-8895.0,2025,"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,-2900.0,2025,"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,-1325.0,2025,"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,-17917.06,2025,"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,-48776.23,2025,"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,-280.0,2025,"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,-1275.0,2025,"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,-35840.57,2025,"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,-6550.0,2025,"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,-2986.16,2025,"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,-115031.58,2025,"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,-125.0,2025,"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,-11304.81,2025,"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,-659489.0,2025,"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,-89609.37,2025,"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,-2133.01,2025,"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,-5437.98,2025,"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,-51650.0,2025,"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,-0.75,2025,"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,-775.0,2025,"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,-19196.86,2025,"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,-8158.21,2025,"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,-1100.0,2025,"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,-11550.0,2025,"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,-8172.91,2025,"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,-225.0,2025,"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,-3650.0,2025,"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,-113.51,2025,"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,-5250.0,2025,"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,-2133.01,2025,"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,-350.0,2025,"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,-120.0,2025,"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,-16620.0,2025,"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,-21262.0,2025,"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,-4901.01,2025,"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,-41088.42,2025,"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,-8704.7,2025,"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,-64.2,2025,"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,-2809.19,2025,"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,-25.0,2025,"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,-6.25,2025,"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,-50.0,2025,"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,-29567.6,2025,"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,-800.0,2025,"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,-1425.0,2025,"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,-27419.4,2025,"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,-230.0,2025,"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,-4050.0,2025,"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,-9791.31,2025,"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,-525.0,2025,"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,-1060.8,2025,"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,-475.0,2025,"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,-1900.0,2025,"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,-250.0,2025,"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,-853.2,2025,"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,-3876.0,2025,"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,-225.0,2025,"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,-7371.78,2025,"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,-800.0,2025,"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,-12725.0,2025,"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,-188080.08,2025,"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,-66.3,2025,"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,-20048.38,2025,"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,-3805.78,2025,"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,-100.0,2025,"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,-1154.94,2025,"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,-425.0,2025,"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,-250.0,2025,"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,-18556.5,2025,"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,-586330.96,2025,"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,-430.0,2025,"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,-575.0,2025,"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,-5625.0,2025,"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,-240.0,2025,"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,-1150.0,2025,"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,-205.0,2025,"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,-1497.64,2025,"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,-475.0,2025,"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,-219230.0,2025,"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,-2100.0,2025,"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,-3412.77,2025,"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,-650.0,2025,"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,-30532.41,2025,"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,-8.95,2025,"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,-452.29,2025,"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,-1606.26,2025,"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,-25.0,2025,"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,-928.41,2025,"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,-65000.0,2025,"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,-30380.0,2025,"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,-12797.89,2025,"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,-454.08,2025,"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,-13864.39,2025,"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,-86177.4,2025,"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,-4386.49,2025,"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,-6100.0,2025,"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,-1100.0,2025,"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,-64346.55,2025,"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,-2164.4,2025,"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,-200.0,2025,"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,-1150.0,2025,"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,-142.72,2025,"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,-9375.0,2025,"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,-2097.23,2025,"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,-25.0,2025,"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,-300.0,2025,"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,-550.0,2025,"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,-2029.12,2025,"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,-250.0,2025,"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,-1942663.48,2025,"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,-373.63,2025,"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,-109970.32,2025,"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,-875.0,2025,"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,-1000.0,2025,"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,-485.84,2025,"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,-2609.63,2025,"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,-36568.94,2025,"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,-3839.37,2025,"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,-168.93,2025,"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,-1386.43,2025,"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,-560769.0,2025,"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,-617.55,2025,"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,-37802.5,2025,"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,-3246.61,2025,"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,-168.93,2025,"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,-3626.05,2025,"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,-400.0,2025,"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,-1938.0,2025,"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,-7212.75,2025,"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,-400.0,2025,"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,-1729719.7,2025,"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,-85.32,2025,"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,-195443.66,2025,"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,-3479.0,2025,"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,-200.0,2025,"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,-526.56,2025,"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,-75.31,2025,"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,-225.0,2025,"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,-1135.2,2025,"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,-81.22,2025,"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,-625.0,2025,"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,-2110.0,2025,"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,-115362.0,2025,"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,-552.0,2025,"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,-300.0,2025,"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,-6398.95,2025,"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,-650.0,2025,"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,-137951.32,2025,"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,-1225.0,2025,"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,-525.0,2025,"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,-50.0,2025,"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",495,300.0,2025,"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,-1411275.0,2025,"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,-2550.0,2025,"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,-120.0,2025,"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,-325.0,2025,"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,-3635.0,2025,"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,-1390.1,2025,"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,-390.0,2025,"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,-11944.68,2025,"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,-33873.5,2025,"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,-7.35,2025,"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,-552.5,2025,"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",500,16635.85,2025,"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,-1199.93,2025,"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,-16625.0,2025,"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,-3199.49,2025,"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,-6495.47,2025,"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,-1025.0,2025,"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,-2425.0,2025,"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,-1987081.28,2025,"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,-390.0,2025,"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,-250.0,2025,"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,-295.0,2025,"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,-51.48,2025,"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,-53098.75,2025,"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,-26325.0,2025,"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,-7609.45,2025,"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,-1450.43,2025,"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,-150.0,2025,"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,-28810.0,2025,"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,-2133.01,2025,"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,-51.48,2025,"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,-925.0,2025,"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,-6398.95,2025,"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,-1700.0,2025,"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,-115.7,2025,"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,-4265.96,2025,"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,-878.25,2025,"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,-2600.0,2025,"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,-0.01,2025,"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,-578.53,2025,"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,-475.0,2025,"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,-8958.52,2025,"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,-29.38,2025,"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,-69281.35,2025,"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,-1664.28,2025,"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,-10.87,2025,"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,-625.0,2025,"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,-5958.28,2025,"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,-2378.04,2025,"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,-27285.04,2025,"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",495,0.0,2025,"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,-1357.92,2025,"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,-1073.64,2025,"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,-2343.04,2025,"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,-227.76,2025,"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,-275.0,2025,"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,-576.91,2025,"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,-1125.0,2025,"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,-0.79,2025,"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,-8150.0,2025,"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,-1.02,2025,"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,-159.95,2025,"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,-1020.0,2025,"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,-2754.63,2025,"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,-9754.0,2025,"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,-3329.66,2025,"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,-15926.25,2025,"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,-81.71,2025,"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,-350.0,2025,"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,-23702.0,2025,"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,-19732.59,2025,"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",90,1196.66,2025,"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,-15792.45,2025,"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,-4709.0,2025,"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,-6398.95,2025,"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,-650.0,2025,"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,-74051.92,2025,"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,-500.0,2025,"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,-52530.0,2025,"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,-600.0,2025,"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,-220.0,2025,"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,-325.0,2025,"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,-40.23,2025,"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,-3350.05,2025,"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,-1003.47,2025,"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",210,4525.81,2025,"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,-2489.17,2025,"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,-2450.0,2025,"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,-1662.1,2025,"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,-9150.0,2025,"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,-605725.55,2025,"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,-2133.01,2025,"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,-1125.0,2025,"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,-19462.92,2025,"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,-250.0,2025,"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,-10.0,2025,"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,-175.0,2025,"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,-168350.0,2025,"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,-1625.0,2025,"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,-690325.25,2025,"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,-57.6,2025,"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,-785.0,2025,"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,-3750.0,2025,"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,-33471.42,2025,"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,-925.0,2025,"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,-450.0,2025,"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,-1.46,2025,"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",800,288741.74,2025,"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,-1706.35,2025,"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,-425.0,2025,"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,-225.0,2025,"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,-12300.0,2025,"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,-27750.0,2025,"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,-99745.36,2025,"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,-35816.8,2025,"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,-950.0,2025,"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,-323.0,2025,"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,-840.0,2025,"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,-350.0,2025,"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,-75.0,2025,"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,-5800.0,2025,"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,-1449.0,2025,"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,-0.01,2025,"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,-10.95,2025,"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,-50.35,2025,"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,-1710.0,2025,"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,-25.0,2025,"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,-1836.03,2025,"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,-715.57,2025,"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,-5770.0,2025,"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,-225.0,2025,"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,-60.0,2025,"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,-72.78,2025,"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,-25.0,2025,"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,-80.0,2025,"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,-850.0,2025,"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,-1425.0,2025,"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,-590.16,2025,"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,-75.0,2025,"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,-175.0,2025,"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,-40.0,2025,"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,-845.0,2025,"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,-175.0,2025,"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,-3112.1,2025,"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,-16548.69,2025,"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,-1825.0,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-30.0,2025,"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,-113764.85,2025,"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,-4950.0,2025,"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,-300.0,2025,"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,-188.37,2025,"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",90,450158.51,2025,"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",90,435643.89,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-487.54,2025,"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,-275.0,2025,"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,-8230.0,2025,"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,-125.0,2025,"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,-432.67,2025,"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,-225.0,2025,"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,-145.51,2025,"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,-1291.25,2025,"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,-25.0,2025,"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,-42.0,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-1666.46,2025,"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,-100.0,2025,"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,-4063.0,2025,"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,-10.0,2025,"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,-300.0,2025,"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,-48.0,2025,"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,-250.0,2025,"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,-4.5,2025,"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,-350.0,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-800.0,2025,"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,-25.0,2025,"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,-1000.0,2025,"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,-25.0,2025,"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,-84.4,2025,"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,-100.0,2025,"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,-990.0,2025,"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,-552.0,2025,"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,-1.48,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-4801.14,2025,"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,-7004.72,2025,"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,-1212877.22,2025,"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,-175.0,2025,"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,-1270.09,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-95.36,2025,"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,-50.0,2025,"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,-43.85,2025,"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,-0.32,2025,"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,-10974.66,2025,"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,-2625.0,2025,"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,-75.0,2025,"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,-101.17,2025,"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,-175.0,2025,"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,-269.01,2025,"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,-125.0,2025,"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,-50.0,2025,"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,-81968.24,2025,"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,-635.2,2025,"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,-454.0,2025,"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,-874.76,2025,"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,-1230.0,2025,"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,-2478624.91,2025,"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",300,0.0,2025,"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,-420.0,2025,"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,-28.0,2025,"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,-340.0,2025,"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,-449.16,2025,"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,-320.47,2025,"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,-495.0,2025,"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,-34.8,2025,"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,-62892.0,2025,"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,-52.91,2025,"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,-120.0,2025,"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,-80.0,2025,"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,-135.0,2025,"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,-62673.48,2025,"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,-775.0,2025,"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,-484.77,2025,"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,-150.0,2025,"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,-111.0,2025,"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,-663.85,2025,"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,-378.0,2025,"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,-30401.25,2025,"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,-125.0,2025,"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,-9830.0,2025,"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,-1050.0,2025,"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,-1012.22,2025,"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,-758.0,2025,"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,-63206.0,2025,"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,-66925.0,2025,"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,-460.0,2025,"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,-53.4,2025,"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,-80743.97,2025,"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,-728.84,2025,"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,-635.01,2025,"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,-97.64,2025,"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",90,12.31,2025,"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,-535.0,2025,"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,-50750.0,2025,"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,-10.7,2025,"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,-157.5,2025,"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,-1600.0,2025,"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,-45175.0,2025,"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,-1080.57,2025,"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,-646.98,2025,"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,-58600.0,2025,"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,-19422.04,2025,"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,-1020.0,2025,"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,-1010.0,2025,"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,-1210.0,2025,"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,-525.63,2025,"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,-10939.0,2025,"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,-3750.0,2025,"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,-123.79,2025,"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,-20379.13,2025,"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,-505.0,2025,"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,-48000.0,2025,"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,-300.0,2025,"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,-150000.0,2025,"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,-300.0,2025,"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,-268.57,2025,"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,-18058.98,2025,"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,-266.0,2025,"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,-7770.72,2025,"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",90,3529.92,2025,"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,-79.7,2025,"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,-225.0,2025,"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,-555.0,2025,"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,-1.0,2025,"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,-11.2,2025,"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,-109.29,2025,"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,-15.0,2025,"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,-15557.5,2025,"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",300,0.0,2025,"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,-5.0,2025,"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,-1335.44,2025,"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,-418.79,2025,"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,-1600.0,2025,"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,-100.0,2025,"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,-2950.0,2025,"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,-1234.0,2025,"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,-53.44,2025,"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,-30.0,2025,"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,-25.5,2025,"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,-20.0,2025,"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,-1728.87,2025,"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,-141403.0,2025,"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,-500.0,2025,"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,-1571.19,2025,"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,-10050.0,2025,"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,-66850.85,2025,"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,-178.5,2025,"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,-739.7,2025,"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,-1391.22,2025,"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,-7350.0,2025,"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,-720.0,2025,"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,-100.0,2025,"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",300,0.0,2025,"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,-160.49,2025,"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,-92675.0,2025,"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,-5844.95,2025,"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,-14210.5,2025,"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,-646.97,2025,"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,-80124.52,2025,"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,-219.03,2025,"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,-34.83,2025,"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,-880.76,2025,"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",300,194.66,2025,"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,-200.0,2025,"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",300,0.0,2025,"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,-4197.5,2025,"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,-187.0,2025,"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,-423.86,2025,"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,-5625.0,2025,"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,-750.0,2025,"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,-50891.0,2025,"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,-758642.0,2025,"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,-730.0,2025,"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,-380.0,2025,"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,-22825.0,2025,"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,-800.0,2025,"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,-718.24,2025,"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,-7591.22,2025,"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,-1142.85,2025,"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,-3705.0,2025,"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,-430.0,2025,"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,-260.0,2025,"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,-303.65,2025,"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,-622.0,2025,"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,-10001.27,2025,"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,-3900.0,2025,"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,-2825.0,2025,"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",90,6712.31,2025,"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,-75.0,2025,"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,-4000.0,2025,"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,-1000.0,2025,"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,-47.77,2025,"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",90,7868.21,2025,"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,-12483.0,2025,"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",300,3900.0,2025,"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,-5600.0,2025,"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,-316.0,2025,"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,-50.0,2025,"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,-1289.35,2025,"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,-2140.0,2025,"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,-1692.0,2025,"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,-292.5,2025,"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,-659.04,2025,"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,-6500.0,2025,"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",90,0.75,2025,"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,-170.0,2025,"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,-5085.0,2025,"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,-88.0,2025,"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,-7322.0,2025,"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,-2.52,2025,"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,-3.76,2025,"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,-10742.22,2025,"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,-3067.6,2025,"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,-1376.23,2025,"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,-892.5,2025,"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,-403.59,2025,"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,-19680.0,2025,"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,-512.58,2025,"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,-3125.02,2025,"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,-500.0,2025,"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,-5066.69,2025,"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,-37887.4,2025,"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,-1958.1,2025,"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,-36.0,2025,"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,-380.0,2025,"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,-795.68,2025,"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,-3082.38,2025,"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,-212.0,2025,"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",800,3344.09,2025,"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,-3320.34,2025,"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,-46.1,2025,"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,-323.03,2025,"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,-14.5,2025,"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,-1953.12,2025,"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,-9819.72,2025,"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,-18.0,2025,"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,-27949.31,2025,"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,-3320.34,2025,"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,-5859.4,2025,"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,-360.0,2025,"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,-513594.37,2025,"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,-3906.27,2025,"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,-181.86,2025,"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,-92.41,2025,"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,-10579.0,2025,"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,-986.31,2025,"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,-455.0,2025,"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,-5798.78,2025,"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,-26562.58,2025,"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,-73.13,2025,"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,-1898.07,2025,"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,-94010.22,2025,"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,-18872.0,2025,"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,-90.0,2025,"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,-26.51,2025,"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",495,150.54,2025,"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,-2734.38,2025,"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,-1191.17,2025,"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,-3422.26,2025,"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,-5645.0,2025,"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,-260.0,2025,"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,-1953.12,2025,"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",300,0.0,2025,"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,-40664.32,2025,"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,-197.89,2025,"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,-120.0,2025,"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,-697.56,2025,"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,-40.1,2025,"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,-1000.0,2025,"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,-20.0,2025,"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,-400.0,2025,"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,-12426.56,2025,"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",90,110.81,2025,"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,-69.98,2025,"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,-4.0,2025,"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,-46.1,2025,"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,-32863.64,2025,"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,-1740.0,2025,"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,-0.43,2025,"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,-12695.37,2025,"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,-550.0,2025,"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,-77828.86,2025,"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,-150.0,2025,"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,-9855.38,2025,"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,-450.0,2025,"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,-92650.0,2025,"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,-38000.0,2025,"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",495,0.0,2025,"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,-5.36,2025,"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,-6380.55,2025,"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,-100.0,2025,"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,-245.0,2025,"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,-600.0,2025,"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,-87941.6,2025,"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,-36.94,2025,"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,-120.0,2025,"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,-12.31,2025,"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,-1655.45,2025,"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,-9688.06,2025,"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,-0.75,2025,"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,-839.3,2025,"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",300,0.0,2025,"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,-2209.29,2025,"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",265,14.26,2025,"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,-250.0,2025,"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",495,100.0,2025,"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,-401.0,2025,"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,-357.0,2025,"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,-15188.4,2025,"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,-2256.24,2025,"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,-83.27,2025,"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",500,3261.89,2025,"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,-150.0,2025,"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,-30.5,2025,"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,-275.0,2025,"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,-25.0,2025,"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,-253.51,2025,"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,-150.0,2025,"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,-3.44,2025,"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,-55.5,2025,"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,-111.56,2025,"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",300,5.83,2025,"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,-150.0,2025,"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,-325.0,2025,"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,-67317.36,2025,"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,-60.0,2025,"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,-7421.52,2025,"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,-18095.28,2025,"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,-2500.0,2025,"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,-50.0,2025,"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,-424.16,2025,"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,-1200.77,2025,"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,-294.36,2025,"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",495,170.0,2025,"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,-2981.82,2025,"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,-1234.75,2025,"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,-90.0,2025,"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,-350218.97,2025,"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,-69.98,2025,"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",300,0.0,2025,"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,-37.53,2025,"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,-250.0,2025,"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,-200.5,2025,"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,-129334.0,2025,"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,-1328.12,2025,"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,-75.0,2025,"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,-4155.88,2025,"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,-1450.0,2025,"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",90,0.79,2025,"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,-994.7,2025,"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,-700.0,2025,"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",800,406.11,2025,"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",46,36993.38,2025,"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,-48938.47,2025,"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,-250.0,2025,"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,-1200.0,2025,"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",90,2.25,2025,"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,-210.0,2025,"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,-36718.87,2025,"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,-151.2,2025,"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,-56640.83,2025,"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,-50.0,2025,"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,-22000.0,2025,"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,-781.26,2025,"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,-1259.15,2025,"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,-4801.0,2025,"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,-45.0,2025,"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",90,36.94,2025,"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,-1510.0,2025,"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,-3781.72,2025,"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,-75947.41,2025,"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,-200.0,2025,"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,-849.33,2025,"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,-1452.8,2025,"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,-106.0,2025,"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,-432.25,2025,"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,-2517.38,2025,"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,-1010761.71,2025,"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,-9600.0,2025,"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,-10351.59,2025,"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,-1269.54,2025,"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",300,0.0,2025,"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",405,4505.0,2025,"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,-1347.65,2025,"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,-282021.89,2025,"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,-2105.14,2025,"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,-782.23,2025,"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,-2929.67,2025,"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",72,0.75,2025,"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,-724.17,2025,"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,-27040.0,2025,"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,-13640.52,2025,"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,-79.4,2025,"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,-88274.23,2025,"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,-223.04,2025,"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,-12.5,2025,"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,-1980.0,2025,"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,-400.0,2025,"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,-1620.0,2025,"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,-455.54,2025,"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",300,0.0,2025,"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,-550.0,2025,"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,-6995.6,2025,"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,-2163495.95,2025,"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,-8.02,2025,"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,-116743.29,2025,"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",300,0.0,2025,"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,-35.0,2025,"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,-31.5,2025,"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,-4254.23,2025,"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,-2204.0,2025,"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,-200.0,2025,"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,-1953.12,2025,"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,-60203.3,2025,"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,-528.75,2025,"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,-9.54,2025,"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,-302.91,2025,"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,-5.0,2025,"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,-15200.08,2025,"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,-1200.0,2025,"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,-88.8,2025,"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,-50.0,2025,"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,-236.0,2025,"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,-139.36,2025,"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",265,2.49,2025,"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,-365.26,2025,"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,-50.0,2025,"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,-618.68,2025,"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,-525.96,2025,"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,-7925.0,2025,"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,-100.0,2025,"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,-660.0,2025,"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,-5425.0,2025,"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,-100.0,2025,"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,-125.0,2025,"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,-72.56,2025,"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,-36957.8,2025,"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,-200.0,2025,"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,-49502.0,2025,"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,-100.0,2025,"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,-543.66,2025,"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,-2.53,2025,"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,-74.67,2025,"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,-5899.13,2025,"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,-13378.67,2025,"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,-3355.7,2025,"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,-543.23,2025,"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",495,175.0,2025,"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,-15625.05,2025,"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,-3156.0,2025,"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,-10397.42,2025,"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,-30295.56,2025,"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,-173.47,2025,"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,-1375.0,2025,"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,-1869.94,2025,"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,-3684.25,2025,"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,-12.16,2025,"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",300,0.0,2025,"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",495,700.0,2025,"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,-5859.4,2025,"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",495,100.0,2025,"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,-43.07,2025,"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,-0.68,2025,"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,-1775.0,2025,"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,-515.79,2025,"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",495,0.0,2025,"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",90,5343.43,2025,"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,-650428.9,2025,"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,-364.87,2025,"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,-7.25,2025,"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,-3577.2,2025,"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,-25.0,2025,"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,-296.7,2025,"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,-103098.61,2025,"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",495,30.0,2025,"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",90,168275.72,2025,"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",495,10423.8,2025,"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,-180.0,2025,"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,-2.53,2025,"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,-90.9,2025,"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,-1910.12,2025,"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,-3.0,2025,"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",495,200.0,2025,"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,-100.0,2025,"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,-75.0,2025,"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",72,1.02,2025,"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,-14759.17,2025,"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,-1558.22,2025,"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",265,14.26,2025,"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,-10937.54,2025,"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,-13671.61,2025,"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,-2550.0,2025,"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,-11718.81,2025,"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,-150.0,2025,"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,-550.0,2025,"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,-5859.4,2025,"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,-8275.0,2025,"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,-14194.4,2025,"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,-1057.5,2025,"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",500,5421.21,2025,"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,-1324035.6,2025,"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,-33593.86,2025,"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,-2304.7,2025,"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,-13397.83,2025,"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,-5030.0,2025,"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,-193.05,2025,"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,-1100901.54,2025,"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,-78.12,2025,"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,-6817.5,2025,"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,-61200.98,2025,"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,-1953.12,2025,"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,-1668.59,2025,"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,-1923027.63,2025,"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,-2641.25,2025,"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,-540151.0,2025,"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,-17578.18,2025,"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,-490809.37,2025,"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",503,5.07,2025,"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,-866.0,2025,"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,-35156.37,2025,"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,-164.5,2025,"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,-6250.01,2025,"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,-6343.83,2025,"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,-6640.64,2025,"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,-335.0,2025,"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,-10069.5,2025,"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,-3125.02,2025,"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,-4060.37,2025,"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,-89932.49,2025,"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,-2116.12,2025,"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,-8203.15,2025,"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,-0.6,2025,"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,-16406.31,2025,"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,-22834.0,2025,"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,-100.0,2025,"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,-66646.96,2025,"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",263,6.25,2025,"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,-5.0,2025,"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,-175.0,2025,"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,-1562.51,2025,"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,-360.0,2025,"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,-53.17,2025,"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,-1930.23,2025,"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,-15325.81,2025,"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,-500.0,2025,"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",800,169.88,2025,"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,-388.2,2025,"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,-5.71,2025,"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,-5443.38,2025,"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,-21284.75,2025,"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,-168.0,2025,"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,-257.0,2025,"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,-1717.54,2025,"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,-621.0,2025,"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,-3.74,2025,"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,-597.78,2025,"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,-161.0,2025,"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,-100.0,2025,"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,-966.0,2025,"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,-334.23,2025,"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,-3950810.45,2025,"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,-242.85,2025,"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,-721.36,2025,"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,-154494.93,2025,"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,-616.21,2025,"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,-13050.0,2025,"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,-76240.6,2025,"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,-43600.83,2025,"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,-741.0,2025,"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,-6.33,2025,"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,-662.0,2025,"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,-3513.28,2025,"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,-67.5,2025,"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",300,0.0,2025,"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,-9275.0,2025,"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,-21.1,2025,"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,-144.56,2025,"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,-926.38,2025,"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,-1083.0,2025,"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,-1041.74,2025,"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,-164340.58,2025,"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,-2358.19,2025,"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,-653.46,2025,"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,-10.7,2025,"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,-2800.0,2025,"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,-106.87,2025,"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,-78.5,2025,"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,-48.62,2025,"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,-2549.8,2025,"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,-231.84,2025,"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,-100.0,2025,"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,-2451.68,2025,"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,-3000.0,2025,"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",90,19.04,2025,"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,-2255.31,2025,"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,-15849.12,2025,"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,-50.0,2025,"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,-6666.67,2025,"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,-43556.23,2025,"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",300,0.0,2025,"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,-3.2,2025,"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,-33.21,2025,"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,-216.0,2025,"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,-508.0,2025,"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,-21.33,2025,"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,-96644.92,2025,"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,-8625.53,2025,"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,-25.0,2025,"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,-7420.0,2025,"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,-193112.9,2025,"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,-1135316.28,2025,"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,-2201.49,2025,"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,-91.0,2025,"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,-727.05,2025,"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",300,0.0,2025,"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,-378.0,2025,"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,-67281.67,2025,"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,-361670.5,2025,"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,-103.35,2025,"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,-26480.44,2025,"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,-942.56,2025,"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,-556.0,2025,"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,-1211.88,2025,"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,-152828.22,2025,"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,-5155.0,2025,"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,-1050.0,2025,"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,-328.5,2025,"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,-14593.37,2025,"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,-48553.47,2025,"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,-205795.97,2025,"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,-35.0,2025,"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,-982.0,2025,"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,-109.38,2025,"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,-100.0,2025,"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,-731.67,2025,"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,-970.33,2025,"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,-1600.0,2025,"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,-93.39,2025,"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,-8282.26,2025,"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,-223.71,2025,"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,-112.33,2025,"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,-1298153.24,2025,"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,-1792.58,2025,"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,-3063.4,2025,"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",300,0.0,2025,"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,-2369.62,2025,"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,-1195.5,2025,"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,-938.98,2025,"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,-6342.91,2025,"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,-150.0,2025,"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,-582.0,2025,"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,-915.0,2025,"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,-80786.75,2025,"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",90,312.63,2025,"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,-100.0,2025,"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,-281.01,2025,"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,-2740.55,2025,"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,-11.15,2025,"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,-500.0,2025,"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,-3.3,2025,"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,-17225.0,2025,"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,-1548.12,2025,"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,-700.0,2025,"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,-7009.79,2025,"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,-656.14,2025,"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,-360.0,2025,"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,-13230.18,2025,"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,-2612.51,2025,"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,-1667.6,2025,"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,-43.0,2025,"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",90,180649.15,2025,"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,-740.67,2025,"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",300,0.0,2025,"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,-1099.0,2025,"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,-852.2,2025,"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,-9861.98,2025,"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,-490.0,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-15.69,2025,"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",495,400.0,2025,"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,-27.15,2025,"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,-1800.0,2025,"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,-3500.0,2025,"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,-40.58,2025,"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,-0.96,2025,"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,-285.61,2025,"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,-652498.02,2025,"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,-21449.11,2025,"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,-5760.0,2025,"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,-36.3,2025,"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,-350.0,2025,"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,-2600.0,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-29790.06,2025,"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,-22006.0,2025,"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,-50068.78,2025,"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",800,978076.12,2025,"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,-5108764.33,2025,"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,-13827.14,2025,"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,-27302.68,2025,"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,-20.95,2025,"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,-150.0,2025,"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,-62475.19,2025,"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,-450.0,2025,"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,-164.09,2025,"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",503,8311122.83,2025,"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",495,810.0,2025,"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,-2012.59,2025,"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,-1035.0,2025,"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,-6.0,2025,"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,-750.0,2025,"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",503,0.17,2025,"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,-311225.42,2025,"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,-500.0,2025,"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,-155.0,2025,"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",495,2876.0,2025,"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",800,90.0,2025,"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,-18.51,2025,"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,-357.5,2025,"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,-20.0,2025,"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,-993.45,2025,"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,-15950112.0,2025,"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,-283673.63,2025,"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,-497.42,2025,"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",800,5318.65,2025,"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",405,1687.64,2025,"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,-10.0,2025,"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,-50.0,2025,"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,-442.78,2025,"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,-800.0,2025,"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,-20.0,2025,"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,-4872.82,2025,"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,-2447.86,2025,"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,-2733.78,2025,"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,-7234.15,2025,"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",500,5278.55,2025,"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,-60.0,2025,"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,-500.0,2025,"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,-566.37,2025,"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,-485.68,2025,"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,-20.25,2025,"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,-1950.0,2025,"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,-8.14,2025,"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,-250.0,2025,"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,-1141.0,2025,"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,-70.0,2025,"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,-12480.0,2025,"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,-200.0,2025,"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,-442.78,2025,"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,-15.0,2025,"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,-386.3,2025,"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,-1214.2,2025,"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,-34890.0,2025,"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,-67.18,2025,"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,-147.98,2025,"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,-7690.0,2025,"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,-77.0,2025,"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,-24.0,2025,"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,-46022.24,2025,"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,-191.22,2025,"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,-174.49,2025,"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,-88.2,2025,"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,-50.0,2025,"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,-630.0,2025,"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,-57218.15,2025,"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,-386.3,2025,"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,-135.25,2025,"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,-176.8,2025,"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,-50.0,2025,"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,-1702974.42,2025,"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,-155.0,2025,"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,-132.39,2025,"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,-150.0,2025,"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,-170.0,2025,"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,-500.0,2025,"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,-2.64,2025,"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,-2.0,2025,"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,-3272.07,2025,"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,-3268.69,2025,"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,-35900.0,2025,"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,-18061.78,2025,"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,-450.0,2025,"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,-53611.63,2025,"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,-54.32,2025,"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,-20598.64,2025,"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,-29.59,2025,"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,-131080.5,2025,"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,-2.0,2025,"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,-4243.49,2025,"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,-1606.9,2025,"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,-26.02,2025,"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,-492.36,2025,"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,-2000.0,2025,"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,-206.75,2025,"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,-133975.88,2025,"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,-27.84,2025,"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,-53130.92,2025,"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,-2449.77,2025,"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,-420.0,2025,"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,-2259.69,2025,"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,-9798.06,2025,"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,-5000.0,2025,"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,-1250.0,2025,"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,-10.9,2025,"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,-5374.76,2025,"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,-176086.82,2025,"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,-55.8,2025,"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,-18750.0,2025,"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",495,412.5,2025,"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,-5449.36,2025,"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,-72.5,2025,"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,-30.0,2025,"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,-32627.85,2025,"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,-178291.01,2025,"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,-2997.17,2025,"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,-75.0,2025,"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,-325.0,2025,"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,-160800.0,2025,"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,-1733.57,2025,"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,-568.26,2025,"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,-225259.3,2025,"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,-385.51,2025,"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,-2375.0,2025,"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,-50.0,2025,"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,-5849.34,2025,"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,-7946.0,2025,"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,-745.13,2025,"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,-1015.86,2025,"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,-5118.98,2025,"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,-10345.0,2025,"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,-257299.8,2025,"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,-50000.0,2025,"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",503,0.01,2025,"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,-11249.48,2025,"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,-641348.53,2025,"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,-128.86,2025,"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,-42662.87,2025,"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",500,2223.0,2025,"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,-1624.79,2025,"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,-50.0,2025,"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,-7677.52,2025,"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,-27.0,2025,"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,-200.0,2025,"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,-2.53,2025,"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,-12900.0,2025,"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,-17370.0,2025,"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,-43223.9,2025,"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,-1.5,2025,"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,-157.5,2025,"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,-170726.5,2025,"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,-204106.16,2025,"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,-4400.0,2025,"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,-1431.0,2025,"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,-617.54,2025,"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,-9500.0,2025,"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,-30926.87,2025,"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,-96.02,2025,"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,-30000.0,2025,"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,-5250.0,2025,"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,-4300.0,2025,"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",800,437.34,2025,"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,-413.5,2025,"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,-6206.76,2025,"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,-60.0,2025,"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,-2358.23,2025,"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,-12593.91,2025,"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,-100.0,2025,"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,-1033.75,2025,"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,-209142.94,2025,"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,-30009.0,2025,"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,-14.39,2025,"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,-137.41,2025,"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,-84.0,2025,"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,-6983.2,2025,"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,-24825.0,2025,"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,-86.0,2025,"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,-4147.5,2025,"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",500,20521.31,2025,"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,-1.5,2025,"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,-500.0,2025,"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,-14077.7,2025,"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,-17932.15,2025,"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,-750.0,2025,"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,-204153.0,2025,"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,-11112.0,2025,"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,-137.41,2025,"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,-100.0,2025,"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,-1.92,2025,"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,-1628.62,2025,"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,-1500.0,2025,"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,-30993.4,2025,"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,-750.0,2025,"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,-1961.44,2025,"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,-42364.77,2025,"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,-650.0,2025,"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,-24990.7,2025,"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,-52.78,2025,"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,-398.78,2025,"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,-37250.0,2025,"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,-5356.49,2025,"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,-910.0,2025,"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,-10.14,2025,"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,-8915.0,2025,"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,-793.0,2025,"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,-393.75,2025,"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,-48.71,2025,"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,-1404.0,2025,"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,-65.0,2025,"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",90,627555.29,2025,"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,-2300.0,2025,"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,-34.0,2025,"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,-594.03,2025,"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,-4390.85,2025,"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,-221750.0,2025,"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,-628.3,2025,"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,-3238.66,2025,"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,-30.0,2025,"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,-13.6,2025,"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,-2652.52,2025,"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,-2535.0,2025,"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,-7849.31,2025,"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,-26.51,2025,"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,-5.0,2025,"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,-53567.27,2025,"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,-2.04,2025,"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,-295.0,2025,"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,-28270.0,2025,"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,-9750.0,2025,"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,-265.2,2025,"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,-65284.75,2025,"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,-301.28,2025,"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,-2235.0,2025,"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,-14.56,2025,"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,-240.0,2025,"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,-4415.47,2025,"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,-270.03,2025,"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,-12.5,2025,"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,-53.5,2025,"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,-10.0,2025,"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,-41983.22,2025,"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,-400.21,2025,"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,-1.8,2025,"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,-3040.0,2025,"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,-38329.0,2025,"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,-4375.0,2025,"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,-1650.0,2025,"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,-13640.75,2025,"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,-170.0,2025,"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",800,1311.99,2025,"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,-150.0,2025,"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,-55.86,2025,"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,-20633.0,2025,"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,-805.42,2025,"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,-20599.0,2025,"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,-56.92,2025,"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,-6353.31,2025,"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,-16549.85,2025,"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,-1360.0,2025,"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,-83.29,2025,"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,-262266.41,2025,"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,-5809.43,2025,"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,-128.69,2025,"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,-422.98,2025,"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,-120.0,2025,"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,-164.75,2025,"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,-10.0,2025,"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,-445.0,2025,"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,-5565.0,2025,"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,-691.77,2025,"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,-219672.28,2025,"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,-18400.0,2025,"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,-39437.0,2025,"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,-175.0,2025,"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,-158318.96,2025,"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,-2160.0,2025,"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,-5806.25,2025,"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,-53.64,2025,"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,-500.0,2025,"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,-2310.0,2025,"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,-1200.81,2025,"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,-2354.11,2025,"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,-2080.0,2025,"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",90,291.56,2025,"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,-40.0,2025,"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,-27.49,2025,"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,-26414.96,2025,"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,-400.0,2025,"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,-14.56,2025,"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,-140.0,2025,"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,-2001.0,2025,"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,-48358.31,2025,"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,-300.0,2025,"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,-156.0,2025,"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,-100.0,2025,"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,-10400.0,2025,"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,-700.0,2025,"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,-186.99,2025,"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,-2429761.0,2025,"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,-23.89,2025,"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,-235565.88,2025,"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,-120018.57,2025,"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,-292.5,2025,"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,-8388.37,2025,"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,-850.0,2025,"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,-219.78,2025,"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,-325.0,2025,"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,-1016.0,2025,"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,-8.0,2025,"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,-0.61,2025,"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,-75.67,2025,"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,-8413.11,2025,"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,-6.6,2025,"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,-3850.0,2025,"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,-2555.12,2025,"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,-10.0,2025,"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,-1000.0,2025,"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,-3716.92,2025,"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,-1.58,2025,"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,-41946.5,2025,"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,-300.0,2025,"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,-1098.66,2025,"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,-2984.32,2025,"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,-28901.17,2025,"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,-23037.02,2025,"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,-6095.4,2025,"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,-6600.0,2025,"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,-244.51,2025,"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,-162.5,2025,"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,-293.2,2025,"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,-8809.93,2025,"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,-87.5,2025,"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,-1222.57,2025,"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,-4240.0,2025,"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,-3860.0,2025,"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,-6028.94,2025,"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,-1323.34,2025,"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,-423.3,2025,"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,-222500.0,2025,"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,-6210004.51,2025,"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,-15.0,2025,"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",800,311072.86,2025,"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,-160.0,2025,"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,-1099.9,2025,"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,-100.0,2025,"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,-282.0,2025,"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,-175.0,2025,"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,-240.15,2025,"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,-119284.58,2025,"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,-125845.24,2025,"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,-14863.14,2025,"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,-2000.0,2025,"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,-256.93,2025,"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,-3.3,2025,"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,-175.0,2025,"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,-1104.8,2025,"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,-0.75,2025,"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,-753.94,2025,"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,-152.0,2025,"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,-7689.25,2025,"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,-230.0,2025,"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,-572.64,2025,"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,-30000.0,2025,"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,-2562.69,2025,"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,-4.0,2025,"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,-607361.03,2025,"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,-1.04,2025,"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,-5.96,2025,"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,-353.5,2025,"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,-244303.0,2025,"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,-3334.36,2025,"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,-2524.34,2025,"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,-10.14,2025,"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,-11340.0,2025,"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,-4417809.45,2025,"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,-50.0,2025,"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,-1.5,2025,"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,-560.0,2025,"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,-100.0,2025,"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,-34404.57,2025,"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,-122.4,2025,"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",800,737.34,2025,"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,-160.0,2025,"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,-424.91,2025,"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,-415.0,2025,"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,-500.0,2025,"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,-2372.45,2025,"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,-10.0,2025,"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,-4878.18,2025,"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,-14934.0,2025,"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,-900.0,2025,"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,-140.0,2025,"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,-120.0,2025,"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,-9.19,2025,"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,-400.0,2025,"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,-791.0,2025,"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,-718994.14,2025,"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,-1464.12,2025,"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,-90.97,2025,"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,-354.69,2025,"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",500,1768.65,2025,"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,-710.0,2025,"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,-4086.43,2025,"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,-747950.36,2025,"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,-5470.79,2025,"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,-375.0,2025,"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,-475940.54,2025,"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,-3300.0,2025,"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,-3000.0,2025,"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,-190586.1,2025,"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,-735.0,2025,"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,-9600.0,2025,"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,-95668.51,2025,"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,-757.64,2025,"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,-350533.34,2025,"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,-1250.22,2025,"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,-821.25,2025,"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,-175.0,2025,"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,-52.88,2025,"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,-12.31,2025,"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,-458.63,2025,"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,-36.94,2025,"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,-2236289.78,2025,"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,-50.0,2025,"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,-206927.24,2025,"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,-3045.5,2025,"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,-2254.69,2025,"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,-592.98,2025,"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,-150.0,2025,"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,-73.0,2025,"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",67,0.0,2025,"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,-18145.15,2025,"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,-600.0,2025,"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,-1687.22,2025,"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,-13192.71,2025,"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,-1290.0,2025,"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,-200.0,2025,"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,-674845.59,2025,"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,-599.74,2025,"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,-40.0,2025,"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,-30.0,2025,"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,-482735.44,2025,"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,-125.0,2025,"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,-135.0,2025,"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,-10275.0,2025,"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",800,159.88,2025,"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,-70418.67,2025,"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,-8621.63,2025,"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,-1400.0,2025,"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,-340.0,2025,"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,-290.0,2025,"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,-40481.55,2025,"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,-2.0,2025,"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,-528822.83,2025,"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,-52.88,2025,"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,-16000.0,2025,"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,-290.0,2025,"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,-1464.12,2025,"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,-25.0,2025,"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,-750.0,2025,"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,-125.0,2025,"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,-270.0,2025,"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,-192877.58,2025,"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,-10.0,2025,"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,-61.01,2025,"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,-47500.0,2025,"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,-20637.0,2025,"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,-42215.45,2025,"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,-732.11,2025,"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,-520.77,2025,"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,-10432.06,2025,"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,-200.0,2025,"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,-39255.0,2025,"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,-66987.96,2025,"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,-488.38,2025,"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,-6372.96,2025,"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",300,0.0,2025,"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,-55915.62,2025,"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,-1235.35,2025,"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,-161928.82,2025,"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,-0.15,2025,"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,-247.07,2025,"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,-2947.31,2025,"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,-1835.22,2025,"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,-155789.0,2025,"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,-2165.0,2025,"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,-95.0,2025,"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,-75114.1,2025,"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,-300.0,2025,"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",67,200.0,2025,"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,-12281.25,2025,"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,-22068.42,2025,"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,-133117.22,2025,"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,-9760.54,2025,"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,-22945.31,2025,"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,-1949.52,2025,"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,-3363.48,2025,"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,-1675.74,2025,"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,-337851.9,2025,"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,-400.0,2025,"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,-200.0,2025,"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,-55181.51,2025,"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",46,216988.17,2025,"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,-3600.0,2025,"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,-329748.0,2025,"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,-5489.52,2025,"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,-20.0,2025,"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,-2881.6,2025,"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,-101605.82,2025,"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,-1668028.94,2025,"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,-2479.35,2025,"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,-11525.0,2025,"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,-50.0,2025,"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,-1050.0,2025,"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,-13980.67,2025,"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,-85.65,2025,"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,-117932.14,2025,"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,-50.0,2025,"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,-5429.8,2025,"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,-360.0,2025,"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,-7558.87,2025,"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,-2.04,2025,"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,-1154.72,2025,"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,-4140.73,2025,"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,-19006.17,2025,"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,-12.5,2025,"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,-47.25,2025,"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,-5.96,2025,"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,-100.0,2025,"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,-133291.44,2025,"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,-806662.0,2025,"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,-5.72,2025,"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,-1951.49,2025,"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,-489.03,2025,"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,-2050.0,2025,"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,-57250.0,2025,"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,-800.0,2025,"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,-1.58,2025,"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,-15701.91,2025,"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,-250.0,2025,"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,-42909.16,2025,"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,-30962.18,2025,"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",208,0.0,2025,"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,-332240.89,2025,"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,-290.0,2025,"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,-276.68,2025,"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,-350.0,2025,"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,-72620.34,2025,"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,-1500.0,2025,"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,-2525.0,2025,"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,-195013.12,2025,"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,-2563.16,2025,"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,-514.76,2025,"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,-860.0,2025,"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,-4477.55,2025,"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,-1007.0,2025,"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,-1068.24,2025,"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,-14.0,2025,"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,-717487.1,2025,"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,-87.18,2025,"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,-2100.55,2025,"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,-1708.77,2025,"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,-280.0,2025,"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,-34.0,2025,"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,-49674973.24,2025,"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,-174.0,2025,"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,-388.5,2025,"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,-473.0,2025,"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,-275.0,2025,"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,-17847.93,2025,"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,-400.0,2025,"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,-34999.11,2025,"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,-123.44,2025,"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,-446.0,2025,"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,-319.2,2025,"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,-170.0,2025,"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,-23.85,2025,"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,-0.04,2025,"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,-13731.73,2025,"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,-308.14,2025,"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,-1785.0,2025,"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,-16336.68,2025,"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,-1540.0,2025,"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,-4970.0,2025,"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,-9691.0,2025,"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,-1250.59,2025,"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,-957.2,2025,"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,-0.02,2025,"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,-100.0,2025,"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,-61.39,2025,"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,-374.21,2025,"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,-1689.13,2025,"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,-21171.3,2025,"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,-529.26,2025,"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,-27.15,2025,"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,-367.5,2025,"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,-18299.73,2025,"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,-47.81,2025,"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",500,1089.87,2025,"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,-91.0,2025,"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,-623.0,2025,"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,-66329.0,2025,"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,-1317.31,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-518.0,2025,"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,-40.0,2025,"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,-500.0,2025,"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,-8370.44,2025,"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,-26.14,2025,"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,-3719.86,2025,"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,-903.66,2025,"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,-6300.0,2025,"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,-1618.46,2025,"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,-278.18,2025,"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,-378.01,2025,"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,-26.14,2025,"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,-20.0,2025,"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,-708.0,2025,"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,-240.0,2025,"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,-10781.25,2025,"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,-811.11,2025,"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,-8.5,2025,"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,-5587.68,2025,"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,-326.83,2025,"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,-329.49,2025,"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,-2500.0,2025,"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,-94.32,2025,"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,-70181.48,2025,"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,-16271.06,2025,"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,-20886.01,2025,"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,-60.0,2025,"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,-1667.61,2025,"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,-157615.25,2025,"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,-286.09,2025,"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,-22.1,2025,"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,-4138.5,2025,"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,-771.64,2025,"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,-292.74,2025,"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,-0.79,2025,"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,-6.25,2025,"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,-3795.0,2025,"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",570,121.24,2025,"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,-868.0,2025,"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,-18717.5,2025,"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,-39.58,2025,"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,-100.0,2025,"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,-842.99,2025,"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,-1620.0,2025,"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,-135.25,2025,"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,-28.0,2025,"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,-155.0,2025,"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,-22.1,2025,"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,-369.0,2025,"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,-790.99,2025,"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,-34999.12,2025,"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,-4673.11,2025,"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,-536.93,2025,"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,-13920.51,2025,"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,-44.09,2025,"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,-160.0,2025,"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,-3491.12,2025,"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,-150.0,2025,"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",510,6100.5,2025,"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,-121.48,2025,"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,-3235.0,2025,"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,-3900.0,2025,"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,-12.94,2025,"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,-1178.82,2025,"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",265,400.0,2025,"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,-1015.8,2025,"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,-5954.5,2025,"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,-3.0,2025,"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,-2998.97,2025,"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,-1057.5,2025,"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,-60.0,2025,"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,-9120.9,2025,"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,-800.0,2025,"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",90,24.05,2025,"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,-410.0,2025,"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,-118.58,2025,"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,-2074.0,2025,"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,-404.88,2025,"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,-19496.0,2025,"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,-90.37,2025,"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,-381.75,2025,"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,-481.85,2025,"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,-6367.49,2025,"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,-53221.66,2025,"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,-2459.4,2025,"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,-3559.34,2025,"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,-1503.65,2025,"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,-5035.0,2025,"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",495,0.0,2025,"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,-54.5,2025,"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,-4.5,2025,"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,-20020.36,2025,"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,-217.19,2025,"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,-55450.0,2025,"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,-324.45,2025,"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,-780.78,2025,"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,-116.1,2025,"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",800,3038.23,2025,"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,-25647.56,2025,"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,-20.0,2025,"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",90,148695.66,2025,"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,-514.0,2025,"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",500,47980.55,2025,"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",90,4000.22,2025,"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,-16592.5,2025,"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,-90304.61,2025,"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,-2074.42,2025,"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,-0.75,2025,"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,-870.0,2025,"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,-165150.0,2025,"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,-233.93,2025,"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,-2191.17,2025,"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,-21.1,2025,"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,-1186.48,2025,"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,-90.0,2025,"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,-3092.55,2025,"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,-1783.0,2025,"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,-426.0,2025,"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,-68.81,2025,"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,-555.74,2025,"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,-63000.0,2025,"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,-480.0,2025,"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,-3800.0,2025,"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,-1407.0,2025,"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,-91868.01,2025,"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,-14284.0,2025,"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,-100.0,2025,"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,-8036.96,2025,"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,-560.0,2025,"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,-3325.0,2025,"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,-70117.84,2025,"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,-258.0,2025,"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,-49.5,2025,"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,-637.75,2025,"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,-240.0,2025,"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,-5176.52,2025,"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,-15091.26,2025,"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,-0.3,2025,"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,-2739.74,2025,"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,-34.0,2025,"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,-600.0,2025,"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,-3.84,2025,"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,-165.0,2025,"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,-162.22,2025,"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,-11107.0,2025,"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,-155.0,2025,"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,-3846.88,2025,"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,-75.0,2025,"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,-31859.98,2025,"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,-45.0,2025,"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,-1328.75,2025,"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,-5.07,2025,"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,-682.5,2025,"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,-11714.9,2025,"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,-50.0,2025,"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",90,0.7,2025,"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,-25.0,2025,"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,-705.0,2025,"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,-449859.99,2025,"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,-196.35,2025,"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,-800.0,2025,"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,-66522.74,2025,"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,-4245.0,2025,"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,-1128.24,2025,"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",90,1604.77,2025,"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,-221.0,2025,"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",90,11.46,2025,"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,-7542.98,2025,"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,-1100.0,2025,"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,-33.0,2025,"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,-150.0,2025,"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,-782.56,2025,"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,-970.0,2025,"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,-231.55,2025,"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,-4360.0,2025,"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,-12769.03,2025,"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,-27850.0,2025,"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,-82.0,2025,"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,-913.54,2025,"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,-1.02,2025,"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,-5478.83,2025,"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,-243.24,2025,"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,-69.16,2025,"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,-2019.03,2025,"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,-100.0,2025,"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,-168.0,2025,"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,-10.0,2025,"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,-1800.0,2025,"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,-375.0,2025,"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,-4.55,2025,"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,-518.52,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-5315.39,2025,"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,-6763.87,2025,"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,-2026.76,2025,"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,-7500.0,2025,"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,-985.0,2025,"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,-7031.18,2025,"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,-33.0,2025,"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,-69.07,2025,"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,-135.47,2025,"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,-3.79,2025,"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,-34800.0,2025,"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,-2370.12,2025,"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,-2443.02,2025,"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,-70.0,2025,"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,-1151.36,2025,"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,-1163.71,2025,"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,-4.65,2025,"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",800,6138.6,2025,"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,-15750.0,2025,"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,-30412.96,2025,"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,-6540.0,2025,"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,-392623.41,2025,"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,-136.88,2025,"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,-3010.0,2025,"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,-31575.0,2025,"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,-8450.48,2025,"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,-3615.84,2025,"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,-112.46,2025,"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,-3217.01,2025,"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,-8200.0,2025,"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,-7205.72,2025,"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,-152315.66,2025,"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,-834.8,2025,"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,-48.29,2025,"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,-1928.5,2025,"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,-4425.07,2025,"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,-320.0,2025,"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,-11184.32,2025,"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,-4005.0,2025,"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,-16689.57,2025,"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,-1425.0,2025,"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,-800.0,2025,"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,-0.45,2025,"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,-400.0,2025,"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,-5380.0,2025,"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,-1018.01,2025,"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,-1808.04,2025,"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,-4300.0,2025,"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",72,0.75,2025,"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,-7800.31,2025,"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,-1791.5,2025,"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,-202.6,2025,"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,-1900.9,2025,"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,-45.72,2025,"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,-733.81,2025,"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,-261748.94,2025,"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,-599.98,2025,"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,-1333.43,2025,"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",495,100.0,2025,"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,-155.3,2025,"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,-28162.74,2025,"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",800,53576.69,2025,"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,-2575.0,2025,"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,-170.0,2025,"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,-35.5,2025,"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,-100.0,2025,"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,-163.42,2025,"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,-140630.82,2025,"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,-10325.0,2025,"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,-820.19,2025,"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,-50.0,2025,"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,-845.0,2025,"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,-28000.0,2025,"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",495,140.97,2025,"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,-189.15,2025,"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,-585.0,2025,"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,-19770.17,2025,"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,-1444.55,2025,"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,-2936.45,2025,"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,-404.34,2025,"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,-15305.23,2025,"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,-4.0,2025,"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,-1070.0,2025,"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,-4000.18,2025,"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,-45.0,2025,"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,-43813.44,2025,"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,-1400.78,2025,"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,-18795.0,2025,"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,-1176.76,2025,"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,-563.03,2025,"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,-875.0,2025,"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,-101.3,2025,"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,-60.0,2025,"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,-41170.18,2025,"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,-33416.24,2025,"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,-105040.76,2025,"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,-892.18,2025,"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,-604.12,2025,"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,-3283.0,2025,"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",495,0.0,2025,"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,-404.75,2025,"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,-200.0,2025,"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,-4072.42,2025,"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,-3300.0,2025,"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,-268.01,2025,"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,-1645.45,2025,"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,-5912.47,2025,"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,-6672.7,2025,"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,-780.0,2025,"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,-4707.38,2025,"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,-5920.75,2025,"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,-6224.62,2025,"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,-16.08,2025,"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,-397.15,2025,"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,-27.15,2025,"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,-674.05,2025,"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,-1382.0,2025,"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,-28628.68,2025,"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,-20.0,2025,"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,-816.52,2025,"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,-2741.89,2025,"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,-6560.91,2025,"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,-10027.94,2025,"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,-41.47,2025,"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,-1015.0,2025,"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,-1400.0,2025,"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,-19.55,2025,"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,-112.46,2025,"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,-25.0,2025,"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,-360.0,2025,"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",800,0.0,2025,"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,-120.0,2025,"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,-600.0,2025,"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,-220.0,2025,"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,-6834.01,2025,"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,-25.0,2025,"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,-5390.02,2025,"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,-50.0,2025,"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,-53.0,2025,"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,-62.04,2025,"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,-54980.21,2025,"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,-600.0,2025,"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,-320.0,2025,"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,-2572.59,2025,"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",90,553.1,2025,"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,-100.0,2025,"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,-55.0,2025,"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,-471.82,2025,"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,-20.0,2025,"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,-450.0,2025,"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,-200.0,2025,"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,-487.5,2025,"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",90,11796.2,2025,"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,-750.0,2025,"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,-16917.01,2025,"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,-246998.75,2025,"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,-380.0,2025,"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,-397.15,2025,"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,-5148.23,2025,"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",90,0.79,2025,"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,-28582.81,2025,"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,-30.0,2025,"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,-9117.52,2025,"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",71,0.01,2025,"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,-6308.31,2025,"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,-5550.0,2025,"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,-50.0,2025,"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,-5.0,2025,"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,-126.0,2025,"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,-4328.76,2025,"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,-27.2,2025,"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,-4750.75,2025,"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,-600.0,2025,"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,-3443.5,2025,"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,-33259.95,2025,"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,-35089.25,2025,"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,-2394.8,2025,"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,-1063.09,2025,"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,-500.0,2025,"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,-41.85,2025,"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,-1190.0,2025,"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,-190.39,2025,"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,-835.81,2025,"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,-485.0,2025,"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,-4.0,2025,"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,-20.0,2025,"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",500,6894.89,2025,"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,-4580.0,2025,"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",495,0.0,2025,"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,-50.0,2025,"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,-135.25,2025,"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,-28661.33,2025,"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",90,4731001.5,2025,"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,-506.5,2025,"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,-42.55,2025,"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,-2386.32,2025,"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,-28950.0,2025,"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,-4100.0,2025,"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,-36.0,2025,"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,-78.0,2025,"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,-6764.08,2025,"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,-760.0,2025,"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,-100.0,2025,"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,-10.0,2025,"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,-462.89,2025,"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,-1890.0,2025,"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,-888.96,2025,"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",90,250993.16,2025,"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,-1177833.58,2025,"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,-211900.0,2025,"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,-200.0,2025,"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,-45150.39,2025,"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,-224920.4,2025,"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,-21.1,2025,"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,-3100.0,2025,"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,-25.0,2025,"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,-110.0,2025,"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,-289.29,2025,"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,-670.0,2025,"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,-615.82,2025,"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,-300.0,2025,"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,-2020.0,2025,"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,-60.9,2025,"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,-80.51,2025,"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,-31.52,2025,"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,-4380.5,2025,"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,-750.0,2025,"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,-5708.46,2025,"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,-13040.81,2025,"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,-94.96,2025,"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,-1080.0,2025,"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,-4509.21,2025,"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,-16147.02,2025,"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,-20.4,2025,"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,-3097.5,2025,"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",503,90288.53,2025,"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,-10.0,2025,"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,-10177.0,2025,"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,-5.25,2025,"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,-2775.54,2025,"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,-50.0,2025,"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,-1000.0,2025,"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,-55.0,2025,"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,-1828.41,2025,"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",72,1.02,2025,"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,-2285.94,2025,"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,-275.0,2025,"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,-21.1,2025,"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,-1542.43,2025,"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,-17370.38,2025,"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,-512.76,2025,"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,-35.72,2025,"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,-682.02,2025,"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,-50.0,2025,"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,-885.69,2025,"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,-10015.67,2025,"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",500,0.01,2025,"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,-1890.49,2025,"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,-544.1,2025,"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,-37.87,2025,"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,-7.41,2025,"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,-3178.87,2025,"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,-52720.0,2025,"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,-462.89,2025,"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,-280.0,2025,"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,-250.0,2025,"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,-1600.0,2025,"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,-615.0,2025,"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,-1689.58,2025,"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,-18.7,2025,"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,-1587.05,2025,"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,-50.0,2025,"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,-11000.0,2025,"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,-1438.43,2025,"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,-19191.41,2025,"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,-5685.0,2025,"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,-10700.0,2025,"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,-400.0,2025,"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,-170.0,2025,"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,-10.0,2025,"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,-60.0,2025,"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,-53576.69,2025,"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,-3504.96,2025,"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,-5.0,2025,"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,-5170.0,2025,"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,-80.0,2025,"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,-3520.0,2025,"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,-4.0,2025,"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,-17880.4,2025,"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,-5900.0,2025,"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,-217.0,2025,"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,-300.0,2025,"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,-28.74,2025,"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,-750.49,2025,"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,-6456.11,2025,"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,-11641.36,2025,"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,-62.59,2025,"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,-455.0,2025,"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,-30367.55,2025,"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,-740.0,2025,"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",50,798.37,2025,"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,-6.51,2025,"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,-9632.64,2025,"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,-1425.0,2025,"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,-907455.62,2025,"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,-1000.0,2025,"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,-550.0,2025,"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,-1875.67,2025,"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,-100.0,2025,"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,-260503.71,2025,"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,-13.4,2025,"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,-800.0,2025,"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,-3.4,2025,"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,-6475.58,2025,"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,-1224114.04,2025,"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,-395618.3,2025,"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,-7008.76,2025,"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,-273.85,2025,"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,-2200.0,2025,"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,-211.51,2025,"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,-20776.85,2025,"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,-25662.87,2025,"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,-20.25,2025,"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,-224.5,2025,"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,-456434.5,2025,"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,-9067.23,2025,"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,-8917.23,2025,"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",405,3641.36,2025,"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,-1120.0,2025,"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,-3056.73,2025,"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,-150.0,2025,"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,-68.0,2025,"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,-1764.18,2025,"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,-3105.0,2025,"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,-4650.31,2025,"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,-13.5,2025,"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,-1020.0,2025,"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,-173824.65,2025,"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,-5200.26,2025,"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,-42.55,2025,"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",340,248.37,2025,"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,-207.01,2025,"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,-1600.0,2025,"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",800,2936.45,2025,"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,-43813.44,2025,"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,-262.5,2025,"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,-1661.63,2025,"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,-2313.75,2025,"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,-7776.17,2025,"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,-32356.07,2025,"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,-3406.99,2025,"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,-1000.0,2025,"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,-100.0,2025,"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,-55283.35,2025,"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,-27.15,2025,"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,-3180.28,2025,"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,-275.0,2025,"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",90,207606.52,2025,"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,-278.8,2025,"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,-41126.5,2025,"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,-5758.51,2025,"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,-150.0,2025,"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,-881.1,2025,"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,-57415.16,2025,"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,-1412.27,2025,"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,-6091.72,2025,"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,-2287.34,2025,"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,-1200.0,2025,"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,-136.33,2025,"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,-484.0,2025,"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,-79.77,2025,"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",495,7358.66,2025,"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,-135.25,2025,"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,-479192.61,2025,"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,-37415.0,2025,"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,-4180.05,2025,"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,-178.56,2025,"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,-231.36,2025,"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,-122.1,2025,"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,-233328.3,2025,"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",500,80931.93,2025,"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,-14633.98,2025,"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,-35.0,2025,"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,-300.0,2025,"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,-13953.43,2025,"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,-22697.34,2025,"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",503,5.07,2025,"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,-9.9,2025,"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,-951.16,2025,"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,-10.8,2025,"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,-1183.86,2025,"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,-1.04,2025,"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,-14060.4,2025,"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,-160.0,2025,"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,-200.0,2025,"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",495,0.15,2025,"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,-41.48,2025,"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,-14714.41,2025,"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,-103501.62,2025,"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,-560.0,2025,"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,-4480.1,2025,"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,-273869.66,2025,"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",495,0.0,2025,"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,-2221.57,2025,"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,-131.67,2025,"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,-380.0,2025,"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,-11951.29,2025,"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",503,25621668.94,2025,"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,-527.0,2025,"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,-242.0,2025,"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,-11712.0,2025,"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",405,457.24,2025,"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",800,3550.56,2025,"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,-11879.43,2025,"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,-0.75,2025,"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,-850.0,2025,"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,-168.75,2025,"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,-2274.35,2025,"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,-5952.0,2025,"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",501,7118.83,2025,"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,-18929.89,2025,"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,-164592.7,2025,"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,-750.0,2025,"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,-21617.95,2025,"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,-65479.19,2025,"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,-449.0,2025,"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",80,0.0,2025,"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,-805.84,2025,"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,-10.0,2025,"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,-6527.85,2025,"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,-6706.11,2025,"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,-570.0,2025,"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,-13000.0,2025,"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,-354165.3,2025,"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,-77110.27,2025,"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",410,2926.0,2025,"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,-11249.94,2025,"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,-108451.0,2025,"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,-600.0,2025,"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,-26327531.1,2025,"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,-11700.0,2025,"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",405,1040.8,2025,"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,-6332.31,2025,"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,-12582.23,2025,"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,-5100.0,2025,"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,-1700.0,2025,"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,-2881.54,2025,"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,-16882.5,2025,"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,-100.0,2025,"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,-160.0,2025,"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",497,5717.35,2025,"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,-700.0,2025,"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,-375.0,2025,"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,-14898.79,2025,"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,-375.0,2025,"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",498,1765.37,2025,"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,-59634.98,2025,"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,-10700.0,2025,"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,-4703.24,2025,"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,-400.0,2025,"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,-0.25,2025,"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,-2607.75,2025,"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",263,6.25,2025,"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,-6573.46,2025,"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,-1122.5,2025,"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,-1626.02,2025,"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,-531.0,2025,"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,-175367.67,2025,"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,-207.9,2025,"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,-120.0,2025,"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,-3740.82,2025,"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,-880996.0,2025,"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,-108642.18,2025,"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",90,409.28,2025,"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,-221.62,2025,"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,-991.28,2025,"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,-20.29,2025,"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,-44415.0,2025,"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,-757.12,2025,"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,-120.0,2025,"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,-98.9,2025,"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,-5187089.44,2025,"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,-200.0,2025,"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,-23017.0,2025,"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,-150000.0,2025,"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,-584.76,2025,"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,-14.55,2025,"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,-288.81,2025,"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,-270.0,2025,"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,-145.25,2025,"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,-1.84,2025,"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,-1745815.95,2025,"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,-6429.34,2025,"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,-4061259.12,2025,"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,-120.0,2025,"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,-2898.0,2025,"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,-2415.19,2025,"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,-2268745.03,2025,"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,-13491.0,2025,"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,-135.25,2025,"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,-87586.64,2025,"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,-1263493.11,2025,"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,-5310.0,2025,"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",300,0.0,2025,"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,-3000.0,2025,"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,-100.0,2025,"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,-2847880.96,2025,"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,-7937.66,2025,"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,-400.0,2025,"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,-138500.0,2025,"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,-400.0,2025,"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",495,3473.89,2025,"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,-510523.79,2025,"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,-4.07,2025,"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,-450.0,2025,"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,-17950.0,2025,"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,-892.5,2025,"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,-1568.7,2025,"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,-681.58,2025,"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",300,0.0,2025,"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,-5623.72,2025,"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,-89796.04,2025,"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,-63760.0,2025,"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",495,100.0,2025,"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,-889.5,2025,"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,-560.0,2025,"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,-3450.0,2025,"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,-53.52,2025,"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,-140.0,2025,"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,-1706.01,2025,"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",800,1482.09,2025,"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,-27.15,2025,"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,-550.0,2025,"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,-131674.52,2025,"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,-105.0,2025,"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,-3895.98,2025,"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,-7370.23,2025,"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,-1444.08,2025,"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,-80.73,2025,"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",72,0.46,2025,"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,-240.0,2025,"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,-3025.3,2025,"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,-84837.51,2025,"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,-244.7,2025,"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,-2425.0,2025,"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,-300.0,2025,"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,-574.45,2025,"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,-46500.0,2025,"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,-25.0,2025,"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,-853.16,2025,"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,-115.6,2025,"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,-4800.0,2025,"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,-358.37,2025,"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,-2295.0,2025,"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,-1.71,2025,"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,-83.66,2025,"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,-27.19,2025,"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,-543804.45,2025,"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,-20.0,2025,"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,-1341.66,2025,"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,-200.0,2025,"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,-15.0,2025,"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,-50.0,2025,"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,-1200.0,2025,"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,-500.0,2025,"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,-7789.88,2025,"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,-166964.58,2025,"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,-184466.0,2025,"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,-13115.0,2025,"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,-577.63,2025,"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,-27.19,2025,"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,-900.0,2025,"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,-4095.0,2025,"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,-11.25,2025,"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,-2471.07,2025,"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,-2146167.86,2025,"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,-457.56,2025,"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,-7925.0,2025,"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,-8.0,2025,"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,-40.0,2025,"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,-80414.71,2025,"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,-45510.0,2025,"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,-28012.65,2025,"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,-9.07,2025,"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,-11250.0,2025,"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,-1030.0,2025,"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,-300.0,2025,"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,-520.0,2025,"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,-59.0,2025,"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,-1150.0,2025,"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,-2313.0,2025,"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,-62947.17,2025,"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,-173.59,2025,"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,-3.16,2025,"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,-1729083.61,2025,"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,-400.78,2025,"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,-50.0,2025,"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,-16958.43,2025,"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,-1.42,2025,"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,-100000.0,2025,"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,-227.5,2025,"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,-246.64,2025,"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",300,0.0,2025,"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,-5157853.02,2025,"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,-246.25,2025,"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,-109162.96,2025,"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,-2036.72,2025,"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,-1584.0,2025,"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,-286.35,2025,"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,-20.31,2025,"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,-12.5,2025,"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,-7122.55,2025,"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,-36.0,2025,"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,-116.29,2025,"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,-12.38,2025,"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,-4.5,2025,"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,-1152722.4,2025,"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",90,156366.83,2025,"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,-422.5,2025,"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,-1150.0,2025,"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,-1571.16,2025,"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,-150.0,2025,"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,-425.0,2025,"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,-2890.27,2025,"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,-455.28,2025,"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,-98871.6,2025,"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,-403.63,2025,"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,-326.0,2025,"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,-690.0,2025,"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,-5798.22,2025,"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,-467.5,2025,"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,-13165.0,2025,"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,-46.75,2025,"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,-5061.75,2025,"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,-23570.23,2025,"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,-7825.0,2025,"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,-2481.53,2025,"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,-68.0,2025,"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,-39128.0,2025,"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,-21.1,2025,"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,-738.75,2025,"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,-1176.05,2025,"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,-4.73,2025,"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,-275.19,2025,"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,-1238.61,2025,"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,-623.0,2025,"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,-83.66,2025,"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,-295.0,2025,"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,-90.0,2025,"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",300,0.0,2025,"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,-240.0,2025,"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,-300.0,2025,"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,-189.0,2025,"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,-3446.86,2025,"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,-28305.0,2025,"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,-500.0,2025,"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",500,0.01,2025,"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,-4833.5,2025,"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,-12300.0,2025,"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,-450.0,2025,"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,-120.0,2025,"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,-80.0,2025,"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,-20.0,2025,"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,-82.8,2025,"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,-1047.89,2025,"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,-1530.0,2025,"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,-910277.78,2025,"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,-90.0,2025,"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,-1842.0,2025,"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,-1007.68,2025,"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",90,193637.45,2025,"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,-0.71,2025,"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,-16.77,2025,"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,-23.39,2025,"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,-562660.79,2025,"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,-50.0,2025,"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,-32945.0,2025,"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,-3729135.61,2025,"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",300,0.0,2025,"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,-50.0,2025,"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,-3600.0,2025,"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,-280.0,2025,"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",495,0.0,2025,"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",500,5333.89,2025,"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",48,92280.82,2025,"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,-73.88,2025,"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,-22676.91,2025,"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,-25350.0,2025,"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,-600.0,2025,"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,-50.0,2025,"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,-95809.98,2025,"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,-689.28,2025,"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,-641.4,2025,"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,-1408.47,2025,"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,-391.0,2025,"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,-250.0,2025,"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,-3.0,2025,"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,-450.0,2025,"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,-5983.6,2025,"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,-86.66,2025,"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,-5800.0,2025,"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,-25.0,2025,"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,-5650.0,2025,"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,-250.0,2025,"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,-500.0,2025,"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,-135.25,2025,"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,-40.0,2025,"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,-5.24,2025,"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,-25.0,2025,"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,-5764.04,2025,"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,-41255.12,2025,"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,-22.3,2025,"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,-71549.81,2025,"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,-7856.5,2025,"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,-89017.88,2025,"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,-321717.4,2025,"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,-20.0,2025,"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,-60577.34,2025,"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,-12586.31,2025,"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,-180.0,2025,"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,-70.0,2025,"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,-794700.0,2025,"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,-100.0,2025,"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,-625.63,2025,"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,-800.0,2025,"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,-7650.0,2025,"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,-6100.0,2025,"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,-528.05,2025,"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,-2252591.45,2025,"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,-506.25,2025,"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,-195.2,2025,"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,-261815.33,2025,"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,-250.0,2025,"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,-1999.79,2025,"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,-961996.0,2025,"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,-2340.94,2025,"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,-538197.96,2025,"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,-500.0,2025,"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,-875.0,2025,"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,-145.2,2025,"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,-1500.0,2025,"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",495,0.0,2025,"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,-31.92,2025,"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,-528.51,2025,"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",800,11889.35,2025,"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,-2392.5,2025,"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,-48668.0,2025,"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,-3439.38,2025,"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,-755.0,2025,"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,-31.92,2025,"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,-540.0,2025,"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,-26155.06,2025,"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,-6350.0,2025,"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,-471666.0,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-701.0,2025,"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,-965122.19,2025,"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,-490.38,2025,"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,-311.82,2025,"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,-150.18,2025,"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,-3000000.0,2025,"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,-25.0,2025,"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,-1086.55,2025,"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,-152865.0,2025,"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,-1100.0,2025,"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,-1673.75,2025,"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,-2350.0,2025,"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,-2109350.0,2025,"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,-3540.74,2025,"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,-675.0,2025,"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,-303.27,2025,"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,-74964.0,2025,"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,-4367.7,2025,"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,-9640.0,2025,"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,-51924.18,2025,"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",22,218.99,2025,"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,-324.0,2025,"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,-460.0,2025,"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,-358.01,2025,"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,-976.15,2025,"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,-11283.0,2025,"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,-3800.0,2025,"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,-20632.53,2025,"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,-1.18,2025,"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,-7807.8,2025,"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,-4271.9,2025,"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,-85.24,2025,"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,-1.7,2025,"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,-22668.42,2025,"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,-2336.0,2025,"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,-400.0,2025,"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,-25736.05,2025,"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,-28.22,2025,"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,-3000000.0,2025,"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,-4416.0,2025,"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,-175.0,2025,"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,-350.0,2025,"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,-755.0,2025,"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,-4181.72,2025,"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,-500.0,2025,"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,-7500.0,2025,"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,-300.0,2025,"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,-1800.0,2025,"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,-50.0,2025,"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,-31150.3,2025,"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",500,73594.87,2025,"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,-200.0,2025,"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,-83.16,2025,"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,-120.0,2025,"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,-154.24,2025,"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,-2896.53,2025,"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,-38249.85,2025,"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,-6476.42,2025,"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,-214478.27,2025,"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,-92.95,2025,"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,-200.0,2025,"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,-10.0,2025,"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,-5.55,2025,"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,-626.0,2025,"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,-6467.18,2025,"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,-85542.26,2025,"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,-402.53,2025,"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,-6.81,2025,"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,-5.66,2025,"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,-71.4,2025,"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,-1800.0,2025,"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,-1995.12,2025,"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",80,21304.63,2025,"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,-3752.53,2025,"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,-15913.38,2025,"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,-200.0,2025,"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,-1280.0,2025,"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,-5810.0,2025,"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,-4498.0,2025,"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,-440.0,2025,"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,-47.6,2025,"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,-50.0,2025,"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,-110.0,2025,"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,-7282.42,2025,"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,-3400.0,2025,"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,-2150.0,2025,"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,-1760.08,2025,"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,-1522.77,2025,"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,-8421.01,2025,"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,-505.0,2025,"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,-50.0,2025,"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,-10500.0,2025,"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,-66.9,2025,"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,-26155.05,2025,"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,-422.97,2025,"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,-40353.6,2025,"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,-21.1,2025,"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,-100.0,2025,"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,-263.0,2025,"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,-3.31,2025,"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,-4405.54,2025,"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,-80.0,2025,"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,-127.0,2025,"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",495,5968.04,2025,"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,-5.07,2025,"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,-80638.56,2025,"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,-16.0,2025,"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,-43976.86,2025,"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,-539.17,2025,"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,-275.0,2025,"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,-214.28,2025,"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,-3416.0,2025,"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,-42526.7,2025,"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,-700.0,2025,"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,-50.0,2025,"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,-2978.44,2025,"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,-200.0,2025,"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,-1433.4,2025,"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,-14536.56,2025,"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,-2922.46,2025,"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,-575.5,2025,"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,-231609.57,2025,"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,-20.0,2025,"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,-186.4,2025,"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,-27.15,2025,"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,-400.0,2025,"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,-1035.69,2025,"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",500,0.01,2025,"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,-2685.58,2025,"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,-200.0,2025,"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,-14550.82,2025,"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,-218.39,2025,"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,-975.99,2025,"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,-1493.3,2025,"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,-6.81,2025,"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,-1464.78,2025,"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,-910.0,2025,"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,-1380.0,2025,"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,-97.24,2025,"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",405,2017475.51,2025,"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,-2658.95,2025,"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,-711.0,2025,"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,-0.75,2025,"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,-10484.5,2025,"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",80,59785.46,2025,"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,-210.0,2025,"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,-49.63,2025,"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,-390.39,2025,"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,-18472.0,2025,"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,-1857.6,2025,"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,-3769.9,2025,"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,-235.04,2025,"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,-472.32,2025,"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,-7620.0,2025,"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,-258664.66,2025,"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,-690.56,2025,"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,-1.02,2025,"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,-30150.0,2025,"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,-169.0,2025,"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,-950.0,2025,"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",90,137643.46,2025,"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,-389.17,2025,"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,-1480.0,2025,"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,-1570.0,2025,"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,-425.0,2025,"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,-1107.21,2025,"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,-6514.76,2025,"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,-490.0,2025,"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,-2456.66,2025,"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,-9284.01,2025,"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,-723753.42,2025,"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,-14600.27,2025,"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,-4440.0,2025,"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,-0.79,2025,"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,-625.0,2025,"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,-126002.66,2025,"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,-104211.92,2025,"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,-6.25,2025,"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,-63250.0,2025,"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,-3246.47,2025,"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,-235.0,2025,"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,-50.0,2025,"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,-589.66,2025,"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,-563.89,2025,"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",90,10042.84,2025,"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,-210.0,2025,"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,-500.0,2025,"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,-12000.0,2025,"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,-97.64,2025,"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,-20.0,2025,"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,-14415.68,2025,"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,-35.0,2025,"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,-93093.12,2025,"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,-507.1,2025,"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,-5.07,2025,"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,-330900.0,2025,"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,-96.28,2025,"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,-40.0,2025,"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,-500.0,2025,"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,-4750.0,2025,"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,-450.0,2025,"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,-355.0,2025,"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,-6665.0,2025,"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,-1637.54,2025,"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,-143200.0,2025,"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,-121.45,2025,"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,-474.29,2025,"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,-700.0,2025,"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,-50.0,2025,"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,-2537.0,2025,"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,-1201.14,2025,"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,-7650.0,2025,"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,-621.0,2025,"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,-750.0,2025,"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,-100.0,2025,"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,-8746.51,2025,"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,-0.75,2025,"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,-181782.65,2025,"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,-500.0,2025,"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,-1645.44,2025,"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",300,0.0,2025,"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,-2551.0,2025,"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,-1764.11,2025,"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,-4473.46,2025,"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,-100.0,2025,"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,-27.25,2025,"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,-70.0,2025,"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,-22657.67,2025,"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,-6.25,2025,"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",46,1775919.07,2025,"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,-3230.0,2025,"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,-200.0,2025,"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,-1500.0,2025,"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,-448.8,2025,"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,-74045.97,2025,"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,-1688311.06,2025,"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,-5075.77,2025,"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,-50.0,2025,"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,-130.0,2025,"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,-131.73,2025,"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",800,390.68,2025,"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,-4091732.46,2025,"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,-10966.2,2025,"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",300,0.0,2025,"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,-34497.87,2025,"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",230,1000.0,2025,"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,-100.0,2025,"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",800,181.82,2025,"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,-4300.0,2025,"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",46,604618.11,2025,"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,-394.0,2025,"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,-12000.0,2025,"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,-10.95,2025,"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,-1283.67,2025,"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,-1909.62,2025,"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,-16238.37,2025,"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,-816.46,2025,"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,-2948.11,2025,"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,-140.0,2025,"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,-57939.36,2025,"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,-100.0,2025,"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,-25000.0,2025,"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,-349.72,2025,"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,-1500.0,2025,"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,-1400.0,2025,"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,-1551.25,2025,"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,-169.0,2025,"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,-37640.79,2025,"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,-97.76,2025,"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,-411553.23,2025,"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,-1000.0,2025,"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,-6846.63,2025,"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,-50.0,2025,"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,-73.13,2025,"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,-170.08,2025,"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,-80216.77,2025,"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,-37150.0,2025,"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,-30.0,2025,"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,-50.0,2025,"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,-450.0,2025,"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,-117.06,2025,"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,-380.0,2025,"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,-2673.44,2025,"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,-16.26,2025,"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,-30107.61,2025,"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,-311533.09,2025,"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,-23.59,2025,"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,-0.07,2025,"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,-604.5,2025,"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,-21650.0,2025,"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,-60.0,2025,"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,-2890.01,2025,"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,-25.0,2025,"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,-17.47,2025,"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,-157.5,2025,"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,-511.59,2025,"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,-12150.0,2025,"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",90,213.28,2025,"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,-1195.0,2025,"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,-17550.0,2025,"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,-30.75,2025,"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,-100.0,2025,"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,-1446.62,2025,"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,-13611.24,2025,"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,-1.02,2025,"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,-2985.26,2025,"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,-41.02,2025,"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,-3136.84,2025,"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,-2200.0,2025,"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,-10.0,2025,"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",90,5610.76,2025,"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,-48.0,2025,"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,-610.0,2025,"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",90,12.99,2025,"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,-6769615.58,2025,"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",300,0.0,2025,"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,-945.62,2025,"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,-68125.0,2025,"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,-391814.93,2025,"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,-340.0,2025,"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,-1162.9,2025,"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",50,1406.0,2025,"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,-59.0,2025,"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",72,12.81,2025,"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,-338.06,2025,"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,-7300.0,2025,"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,-720.0,2025,"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,-938.38,2025,"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,-14517.29,2025,"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,-61.2,2025,"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,-248.18,2025,"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",495,0.0,2025,"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,-1088.1,2025,"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,-100.0,2025,"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",300,0.0,2025,"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,-3203.58,2025,"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,-6581.92,2025,"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,-1710.0,2025,"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,-3076.49,2025,"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",800,6846.63,2025,"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,-4.1,2025,"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",110,2095.34,2025,"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,-2799.23,2025,"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,-589.93,2025,"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,-29466.02,2025,"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,-481.47,2025,"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,-498.93,2025,"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,-255.72,2025,"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,-1400.6,2025,"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,-20.63,2025,"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,-1432.47,2025,"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,-100.0,2025,"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,-78652.68,2025,"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",500,80569.46,2025,"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,-534.32,2025,"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,-171.47,2025,"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,-811.71,2025,"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,-310.5,2025,"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,-760349.8,2025,"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,-2800.0,2025,"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,-4.0,2025,"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,-10.0,2025,"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,-8024.29,2025,"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,-100.0,2025,"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",495,3799.0,2025,"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,-6798.62,2025,"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,-2.6,2025,"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,-718.0,2025,"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,-1350.0,2025,"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,-525.0,2025,"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,-6210.0,2025,"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,-1020.0,2025,"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,-1686733.36,2025,"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,-236.25,2025,"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,-33296.0,2025,"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,-30.0,2025,"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,-5590.99,2025,"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,-580.0,2025,"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,-95866.67,2025,"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,-2060.65,2025,"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,-325.0,2025,"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,-89285.71,2025,"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,-61126.03,2025,"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,-88.3,2025,"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,-208.0,2025,"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,-5.0,2025,"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,-20.63,2025,"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,-9.95,2025,"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,-0.79,2025,"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,-150.0,2025,"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,-292.5,2025,"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",90,201.76,2025,"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,-165.14,2025,"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,-25.71,2025,"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,-4805.38,2025,"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",50,749.34,2025,"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,-22050.0,2025,"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,-669.64,2025,"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,-350.0,2025,"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,-550.68,2025,"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,-90.74,2025,"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,-3343.11,2025,"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,-2851.61,2025,"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,-23.59,2025,"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",300,0.0,2025,"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,-1303.56,2025,"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,-50.0,2025,"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",300,0.0,2025,"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,-3.59,2025,"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,-54.91,2025,"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,-2760.0,2025,"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,-3.0,2025,"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,-5.0,2025,"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,-16720.49,2025,"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,-3884.19,2025,"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,-65474.08,2025,"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,-2100.0,2025,"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,-0.75,2025,"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,-5530.58,2025,"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,-29050.0,2025,"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,-30421.2,2025,"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,-10576.0,2025,"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,-5081.85,2025,"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,-50884.09,2025,"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,-12564059.29,2025,"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,-74.0,2025,"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,-25.0,2025,"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,-26626.25,2025,"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,-1530.0,2025,"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,-346.0,2025,"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,-195.0,2025,"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,-275.95,2025,"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,-1605.0,2025,"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,-6.8,2025,"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,-1576.44,2025,"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,-980.33,2025,"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,-3409738.97,2025,"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,-2880.0,2025,"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,-13075.0,2025,"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,-1088.0,2025,"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,-10671.04,2025,"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,-2119.95,2025,"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,-23237.18,2025,"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,-7.94,2025,"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,-45.71,2025,"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,-306498.11,2025,"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,-29.36,2025,"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",40,290.0,2025,"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,-87101.53,2025,"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,-227.5,2025,"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,-11872.72,2025,"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,-692.0,2025,"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,-37212.87,2025,"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,-6177.81,2025,"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,-128554.12,2025,"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,-777.26,2025,"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,-10855444.3,2025,"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,-25.84,2025,"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,-450.0,2025,"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,-4935.0,2025,"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,-35854.73,2025,"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",500,94328.81,2025,"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,-175.0,2025,"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,-210193.57,2025,"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,-743.0,2025,"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,-2243.43,2025,"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,-210.0,2025,"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,-8224.82,2025,"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,-50.0,2025,"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,-10.0,2025,"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,-1147106.81,2025,"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,-500.0,2025,"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,-6692.46,2025,"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,-20906.66,2025,"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,-87.12,2025,"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,-1812.5,2025,"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,-400.0,2025,"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,-26988.62,2025,"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,-60.0,2025,"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,-0.75,2025,"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,-53989.06,2025,"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,-302.4,2025,"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,-1305.0,2025,"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,-3829682.02,2025,"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,-42.96,2025,"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,-19807.63,2025,"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,-35549.2,2025,"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,-5102.71,2025,"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,-70.0,2025,"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",67,0.0,2025,"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,-19333.94,2025,"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,-2700.0,2025,"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,-4.0,2025,"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,-745475.39,2025,"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,-30.0,2025,"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,-2310.0,2025,"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,-30000.0,2025,"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,-1725.0,2025,"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,-593683.8,2025,"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,-4764.65,2025,"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,-852.5,2025,"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,-56952.75,2025,"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,-175.0,2025,"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,-78367.67,2025,"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,-800.0,2025,"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,-422.5,2025,"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",501,2395.12,2025,"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,-12.27,2025,"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,-39020.44,2025,"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,-26971.19,2025,"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,-70.0,2025,"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,-2.04,2025,"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,-400.0,2025,"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,-24955.77,2025,"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,-600.0,2025,"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,-84.3,2025,"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,-45.71,2025,"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,-2722.99,2025,"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,-8550.0,2025,"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,-29.36,2025,"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",800,449.93,2025,"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,-1823.48,2025,"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,-25154.17,2025,"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",498,2764.92,2025,"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,-50723.29,2025,"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,-59845.83,2025,"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",90,5305.02,2025,"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,-50.0,2025,"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,-241239.17,2025,"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,-83.61,2025,"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,-326164.63,2025,"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,-49887.13,2025,"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,-106.0,2025,"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,-92942.42,2025,"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,-29341.64,2025,"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,-750.0,2025,"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,-369.62,2025,"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,-10216.18,2025,"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,-96397.14,2025,"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,-5.11,2025,"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,-2810.0,2025,"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,-24810.38,2025,"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,-7476.74,2025,"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,-328.01,2025,"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,-9100.0,2025,"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,-4641710.64,2025,"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,-360.0,2025,"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,-10.0,2025,"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,-231503.0,2025,"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,-10.14,2025,"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,-935.0,2025,"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,-57020.31,2025,"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",800,64679.09,2025,"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,-1.58,2025,"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,-460.0,2025,"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,-40.8,2025,"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,-4570.0,2025,"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,-145843.27,2025,"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,-20.25,2025,"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,-6.0,2025,"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,-3275.0,2025,"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,-384.5,2025,"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,-4000.0,2025,"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,-99678.07,2025,"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,-202023.03,2025,"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,-544.0,2025,"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,-40501.6,2025,"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,-440.57,2025,"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,-5829.9,2025,"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,-120123.87,2025,"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,-162.38,2025,"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,-31783.88,2025,"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,-42054.71,2025,"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",405,569.96,2025,"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,-48231.37,2025,"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,-40.0,2025,"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,-50.0,2025,"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,-160.0,2025,"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,-194.0,2025,"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,-100.0,2025,"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,-46167.71,2025,"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,-506.25,2025,"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,-4613.57,2025,"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,-45.64,2025,"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,-13620.0,2025,"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",90,43119.39,2025,"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,-400.0,2025,"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",46,17973.25,2025,"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,-150.0,2025,"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,-10629.95,2025,"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,-270.0,2025,"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,-10387.77,2025,"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,-12.5,2025,"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,-55.0,2025,"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,-1939.0,2025,"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,-741.9,2025,"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,-108385.95,2025,"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,-2742.3,2025,"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,-282743.8,2025,"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,-1764.69,2025,"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,-34918.61,2025,"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,-2575.0,2025,"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,-470.0,2025,"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",800,194031.23,2025,"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,-700.07,2025,"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,-123579.69,2025,"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,-1462.65,2025,"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,-23237.18,2025,"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,-6601.18,2025,"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,-100.0,2025,"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,-1.5,2025,"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,-804148.84,2025,"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",410,2926.0,2025,"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,-19.49,2025,"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,-25.0,2025,"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,-600.0,2025,"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,-3513.22,2025,"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,-334827.06,2025,"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,-4195.56,2025,"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",800,10387.77,2025,"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,-21499.0,2025,"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,-300.0,2025,"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,-177.6,2025,"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,-1450.0,2025,"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,-87101.94,2025,"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,-308.33,2025,"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,-2586.18,2025,"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,-200.0,2025,"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,-445.0,2025,"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,-150.0,2025,"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,-46026981.42,2025,"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,-15488.47,2025,"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,-9598.88,2025,"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,-2000.0,2025,"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,-240824.65,2025,"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",503,41254554.2,2025,"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,-26.75,2025,"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,-5.0,2025,"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,-14184.3,2025,"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,-240.0,2025,"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,-38405.9,2025,"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,-5000.0,2025,"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",500,0.02,2025,"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,-3960.99,2025,"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,-19322.31,2025,"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,-817.26,2025,"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,-740.0,2025,"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,-18.75,2025,"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,-25.0,2025,"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,-75.0,2025,"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,-5847.58,2025,"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,-398.38,2025,"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,-1128.6,2025,"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,-1528.36,2025,"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,-25.0,2025,"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,-3196207.93,2025,"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",90,48.85,2025,"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,-246179.95,2025,"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,-50.0,2025,"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,-1634.72,2025,"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,-8335.0,2025,"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,-1512.79,2025,"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,-8.49,2025,"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,-1000.0,2025,"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,-80.0,2025,"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",495,169.0,2025,"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,-6953.04,2025,"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,-5187.05,2025,"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,-5500.0,2025,"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,-230607.96,2025,"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,-175.0,2025,"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,-142819.0,2025,"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,-733.07,2025,"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,-12048.9,2025,"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,-617.5,2025,"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,-3.0,2025,"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,-1145.15,2025,"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,-500.0,2025,"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",800,3016.25,2025,"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,-4613.6,2025,"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,-219.39,2025,"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,-102428.18,2025,"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",495,0.0,2025,"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,-35.7,2025,"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,-40.0,2025,"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,-1903.3,2025,"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,-345.0,2025,"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,-25.41,2025,"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,-12258.97,2025,"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,-175.0,2025,"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,-750.9,2025,"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,-9.82,2025,"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,-1718.33,2025,"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,-25.0,2025,"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,-3997.13,2025,"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,-370.0,2025,"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,-25.0,2025,"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,-99.0,2025,"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,-1516.09,2025,"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,-0.35,2025,"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,-53.0,2025,"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,-7467.58,2025,"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,-823.02,2025,"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,-25.0,2025,"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,-20.29,2025,"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,-16920.09,2025,"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,-100.5,2025,"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,-995.94,2025,"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,-5618.59,2025,"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,-56.25,2025,"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,-1794.0,2025,"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,-58278.81,2025,"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,-25.0,2025,"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,-365.0,2025,"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,-997.22,2025,"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,-15835.2,2025,"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,-8142.55,2025,"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,-25.0,2025,"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,-5428.55,2025,"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,-100.0,2025,"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,-135.89,2025,"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,-591.5,2025,"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,-43780.44,2025,"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,-3477.73,2025,"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,-2642861.22,2025,"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,-4198.77,2025,"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,-1392.71,2025,"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,-3861.5,2025,"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,-1670.0,2025,"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,-13.42,2025,"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,-1193840.3,2025,"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,-2769.85,2025,"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,-250.0,2025,"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,-221.0,2025,"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,-238.79,2025,"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,-56.5,2025,"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,-78.0,2025,"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,-5304.0,2025,"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,-350.0,2025,"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,-23095.84,2025,"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,-264.55,2025,"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,-1269443.89,2025,"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,-7787.06,2025,"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,-2829.0,2025,"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,-2300.0,2025,"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,-230.0,2025,"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,-9515.0,2025,"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,-4900.0,2025,"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,-250.0,2025,"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,-242.0,2025,"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,-11.25,2025,"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",300,0.0,2025,"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,-232.41,2025,"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,-21.4,2025,"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,-18596.75,2025,"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,-62.42,2025,"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,-231.43,2025,"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,-25.0,2025,"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,-5142.89,2025,"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,-15629.4,2025,"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,-43223.34,2025,"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,-50.0,2025,"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,-194692.87,2025,"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",300,2.01,2025,"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,-332.5,2025,"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,-2650949.85,2025,"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,-13654.2,2025,"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,-4.07,2025,"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,-30833.3,2025,"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,-18.42,2025,"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,-3473.77,2025,"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,-704.0,2025,"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,-65317.14,2025,"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,-3.17,2025,"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,-1000.0,2025,"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,-1800.0,2025,"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,-25.0,2025,"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,-19909.56,2025,"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,-3.0,2025,"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,-43673.0,2025,"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,-252.5,2025,"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,-25.0,2025,"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",500,18380.8,2025,"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,-401.94,2025,"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,-68531.0,2025,"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,-7.5,2025,"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,-858.0,2025,"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,-510.0,2025,"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,-11188.63,2025,"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,-77.14,2025,"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,-1603.99,2025,"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,-6349.0,2025,"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,-1.77,2025,"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,-520.0,2025,"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,-4078.0,2025,"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,-558563.46,2025,"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,-18.0,2025,"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,-56.5,2025,"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,-4290.0,2025,"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,-5535.51,2025,"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",800,219.81,2025,"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,-5796.0,2025,"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,-256.95,2025,"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,-3241.05,2025,"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,-12630.0,2025,"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,-23576.21,2025,"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,-1790.49,2025,"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,-11344.03,2025,"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,-265.0,2025,"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,-1649192.43,2025,"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,-420.0,2025,"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,-19.0,2025,"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,-1.3,2025,"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,-39.0,2025,"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,-275910.12,2025,"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,-50.0,2025,"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,-4368284.93,2025,"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,-36403.69,2025,"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,-500.0,2025,"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,-673.15,2025,"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,-50.0,2025,"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,-2647.23,2025,"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,-540.0,2025,"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,-341.01,2025,"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,-35078.0,2025,"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,-2130.37,2025,"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,-56.0,2025,"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,-150.0,2025,"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,-724.5,2025,"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,-50.0,2025,"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,-11344.04,2025,"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,-1250.0,2025,"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,-261.96,2025,"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,-150.0,2025,"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,-24.61,2025,"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,-25.0,2025,"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,-745.5,2025,"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,-1200.0,2025,"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,-75.0,2025,"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,-6709.81,2025,"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,-400.0,2025,"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,-150.0,2025,"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,-81652.37,2025,"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,-53226.51,2025,"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,-8989941.4,2025,"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,-4175.0,2025,"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,-350.0,2025,"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,-11.1,2025,"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,-50.0,2025,"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",501,5304.0,2025,"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,-10400.0,2025,"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,-96873.13,2025,"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,-459870.68,2025,"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,-9032.02,2025,"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,-50.0,2025,"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,-77.14,2025,"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,-484.41,2025,"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,-4282.19,2025,"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,-2810.39,2025,"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,-10720.21,2025,"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,-2792.2,2025,"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,-1000.0,2025,"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,-7446.4,2025,"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,-49418.01,2025,"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",800,73.27,2025,"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,-18.9,2025,"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,-109425.0,2025,"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,-363.86,2025,"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,-19559.93,2025,"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,-85983.36,2025,"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,-6960.0,2025,"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,-50.0,2025,"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,-4300.0,2025,"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,-24044.5,2025,"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,-190.38,2025,"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,-80.0,2025,"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,-33550.0,2025,"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,-2975.0,2025,"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,-4170619.71,2025,"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,-16062192.08,2025,"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,-120.0,2025,"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,-526.36,2025,"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,-614.75,2025,"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,-291.23,2025,"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,-4190.0,2025,"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,-150.0,2025,"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,-9588.8,2025,"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,-7145451.88,2025,"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,-20.25,2025,"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,-1998.23,2025,"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,-21189.29,2025,"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,-1375.11,2025,"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,-5040.0,2025,"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,-25.0,2025,"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,-62.04,2025,"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",48,388.44,2025,"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,-1770.0,2025,"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",495,14581.0,2025,"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,-23964.0,2025,"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,-8.5,2025,"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,-1100.42,2025,"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,-2463.07,2025,"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,-61.76,2025,"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,-556.93,2025,"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,-3876756.35,2025,"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,-1471759.29,2025,"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,-100.0,2025,"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,-510.0,2025,"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,-3282.2,2025,"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,-140.0,2025,"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,-340.0,2025,"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,-949.39,2025,"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,-189.0,2025,"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,-2999.86,2025,"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,-222.0,2025,"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,-130065.0,2025,"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",90,2510453.19,2025,"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,-467.58,2025,"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,-1316.27,2025,"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,-91.73,2025,"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,-5900.22,2025,"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,-24945.69,2025,"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,-526.36,2025,"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,-25.0,2025,"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,-2418.72,2025,"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,-650.0,2025,"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,-3573.93,2025,"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,-5585.0,2025,"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,-74.92,2025,"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,-11911.9,2025,"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,-10.0,2025,"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,-290.0,2025,"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,-2084.63,2025,"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,-401.04,2025,"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,-67.74,2025,"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,-821.02,2025,"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,-58394.6,2025,"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,-77251.71,2025,"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,-99.19,2025,"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,-98.57,2025,"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,-4650.0,2025,"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,-4615388.44,2025,"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,-1207286.52,2025,"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,-1504.16,2025,"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,-1332.0,2025,"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,-102.0,2025,"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,-1505.0,2025,"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,-70.0,2025,"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,-306.0,2025,"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,-1950.0,2025,"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,-749.99,2025,"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,-2980.0,2025,"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,-3773146.0,2025,"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",405,1446.0,2025,"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,-5.0,2025,"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,-643.5,2025,"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,-410.0,2025,"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,-5.0,2025,"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,-116722.41,2025,"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,-210.0,2025,"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",495,270.0,2025,"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,-40.0,2025,"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,-125.0,2025,"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,-7442409.4,2025,"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,-646.0,2025,"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,-239.0,2025,"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,-510.0,2025,"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,-42296.92,2025,"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,-785.37,2025,"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,-150.0,2025,"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",90,5943.4,2025,"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,-266.0,2025,"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,-1840.49,2025,"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,-424.41,2025,"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,-46.41,2025,"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,-35332.1,2025,"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,-5598.56,2025,"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,-119.5,2025,"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,-135.09,2025,"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,-3438000.03,2025,"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,-885.0,2025,"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,-45.0,2025,"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,-1162.09,2025,"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",800,7010.63,2025,"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,-25555.77,2025,"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,-24603.0,2025,"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,-5100.0,2025,"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,-801.52,2025,"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,-46265.0,2025,"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,-11209.73,2025,"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,-76124.74,2025,"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,-228474.29,2025,"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,-43.5,2025,"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,-408.0,2025,"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",800,97.26,2025,"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,-7540858.42,2025,"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,-350.0,2025,"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,-13600.0,2025,"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,-95153.65,2025,"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,-229.6,2025,"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,-6.25,2025,"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,-27.2,2025,"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,-570.28,2025,"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,-380.0,2025,"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,-80.0,2025,"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,-640.0,2025,"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,-1110.0,2025,"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,-1266.79,2025,"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,-1.02,2025,"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,-90712.44,2025,"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,-2750.0,2025,"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,-3387.05,2025,"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,-1754.1,2025,"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,-1.7,2025,"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,-1406.41,2025,"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,-175.0,2025,"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,-2952.61,2025,"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,-368.0,2025,"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,-50.0,2025,"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,-376153.0,2025,"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,-1523.56,2025,"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,-120.0,2025,"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,-309.24,2025,"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,-16.02,2025,"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,-655.58,2025,"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",800,3713.51,2025,"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,-716.11,2025,"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,-47.63,2025,"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,-700.0,2025,"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,-50.0,2025,"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,-476.98,2025,"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",500,22520.78,2025,"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,-9587.16,2025,"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,-444.0,2025,"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,-622.7,2025,"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,-46597.25,2025,"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,-5.07,2025,"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,-39868.5,2025,"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",495,51007.33,2025,"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,-3078.0,2025,"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,-585.0,2025,"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,-1090.51,2025,"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,-0.79,2025,"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,-1236.69,2025,"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,-281868.09,2025,"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,-49.09,2025,"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,-3541919.74,2025,"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,-0.75,2025,"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,-170.0,2025,"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,-581462.45,2025,"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,-140.37,2025,"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,-106984.8,2025,"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,-42.67,2025,"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,-140.16,2025,"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,-2300.0,2025,"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,-570.28,2025,"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,-29895.0,2025,"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,-18.0,2025,"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,-175.0,2025,"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,-690.0,2025,"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,-10.7,2025,"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,-10.0,2025,"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,-195.08,2025,"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,-6982.11,2025,"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,-82607.0,2025,"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,-3000.0,2025,"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,-1251.45,2025,"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,-960.0,2025,"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,-2800.0,2025,"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,-275.0,2025,"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,-2596.0,2025,"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,-1025673.78,2025,"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,-300.0,2025,"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,-9595.0,2025,"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,-0.89,2025,"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,-91.55,2025,"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,-6583.79,2025,"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,-190.49,2025,"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,-111.0,2025,"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,-12.38,2025,"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,-8022.04,2025,"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,-24949.5,2025,"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,-2642341.86,2025,"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,-412.47,2025,"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,-280.93,2025,"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",90,217922.4,2025,"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,-4132461.04,2025,"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,-300.0,2025,"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,-1538510.68,2025,"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,-18457.34,2025,"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,-2670.23,2025,"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,-100.0,2025,"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,-2262.91,2025,"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,-74.52,2025,"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",90,33887.93,2025,"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,-2508.3,2025,"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,-298.48,2025,"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",503,30.43,2025,"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,-6240.0,2025,"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,-2262.91,2025,"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,-60.0,2025,"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,-319542.53,2025,"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,-47.6,2025,"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,-42.76,2025,"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,-315.44,2025,"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",72,4.5,2025,"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",495,525.0,2025,"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,-3489.86,2025,"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,-818.07,2025,"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,-540.0,2025,"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,-26541.18,2025,"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,-1940.05,2025,"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,-4525.81,2025,"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,-13577.45,2025,"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,-2373.5,2025,"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,-289.12,2025,"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,-1810.31,2025,"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",500,16589.61,2025,"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,-6788.72,2025,"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,-3620.65,2025,"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,-4525.81,2025,"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,-718.09,2025,"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,-80.71,2025,"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,-1223.45,2025,"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,-21503.78,2025,"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",495,55.0,2025,"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,-3394.35,2025,"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,-55.0,2025,"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,-142.09,2025,"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,-150.0,2025,"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,-1.97,2025,"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,-36313.16,2025,"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,-233.15,2025,"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,-1405.34,2025,"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,-4073.21,2025,"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,-909.14,2025,"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,-650.0,2025,"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,-750.0,2025,"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,-450.0,2025,"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,-50.0,2025,"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,-450.43,2025,"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,-126.78,2025,"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,-1084.38,2025,"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,-1538.78,2025,"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,-6765361.87,2025,"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,-82.39,2025,"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,-2300.0,2025,"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",495,100.0,2025,"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,-55.0,2025,"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,-112.67,2025,"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,-4709.24,2025,"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,-491.61,2025,"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,-588.2,2025,"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,-4582.36,2025,"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,-3093.85,2025,"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,-5100.0,2025,"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,-25798.35,2025,"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,-4054.65,2025,"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,-3.0,2025,"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,-658.5,2025,"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,-11993.42,2025,"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,-68148.5,2025,"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,-225.0,2025,"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,-2853.66,2025,"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,-685.3,2025,"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,-2025.64,2025,"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,-434.11,2025,"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,-112.5,2025,"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,-2000.0,2025,"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,-1844.13,2025,"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,-3643.18,2025,"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,-80.0,2025,"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,-125.0,2025,"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,-1049.14,2025,"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,-48466.14,2025,"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,-17500.0,2025,"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,-690.0,2025,"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,-3830.84,2025,"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",405,89587.53,2025,"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,-975.0,2025,"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,-476.13,2025,"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,-17350.0,2025,"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,-920.0,2025,"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,-88246.0,2025,"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,-461.37,2025,"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",800,759.0,2025,"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,-60000.0,2025,"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,-12672.26,2025,"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,-181.84,2025,"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,-525.0,2025,"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,-772.45,2025,"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,-349.73,2025,"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,-18311.0,2025,"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,-3150.0,2025,"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,-3930.0,2025,"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,-3846.96,2025,"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,-210.0,2025,"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,-2262.91,2025,"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,-2045.0,2025,"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,-20368.78,2025,"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,-12411.13,2025,"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,-1650.0,2025,"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,-57215.34,2025,"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,-500.0,2025,"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,-3363.5,2025,"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,-2925.0,2025,"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,-35.72,2025,"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,-30465.45,2025,"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,-74.11,2025,"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,-40.0,2025,"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,-12445.99,2025,"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,-3846.96,2025,"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,-735.0,2025,"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,-80809.82,2025,"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,-400.0,2025,"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,-795.43,2025,"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,-125.0,2025,"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,-319.41,2025,"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,-547.61,2025,"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,-638.6,2025,"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,-137085.0,2025,"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,-16225.09,2025,"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,-5109.62,2025,"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,-657.26,2025,"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,-15330.0,2025,"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,-363.7,2025,"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,-6788.72,2025,"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,-8205.46,2025,"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,-733.18,2025,"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,-990.21,2025,"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,-8102.36,2025,"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,-1072.41,2025,"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,-1674.8,2025,"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,-7698.82,2025,"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,-206.76,2025,"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,-1470.89,2025,"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,-2699.99,2025,"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,-3204.13,2025,"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,-7694.7,2025,"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",72,6.11,2025,"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,-2305.58,2025,"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",500,0.01,2025,"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,-290.0,2025,"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",22,742.78,2025,"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,-546476.42,2025,"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,-280.0,2025,"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",263,37.5,2025,"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,-647.87,2025,"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,-28.0,2025,"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,-5.0,2025,"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,-14708.87,2025,"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,-3511.93,2025,"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,-1600.0,2025,"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,-49105.4,2025,"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,-150.0,2025,"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,-47117.25,2025,"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,-3620.65,2025,"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,-841.73,2025,"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,-1131.16,2025,"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,-612.0,2025,"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,-84.99,2025,"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,-325.0,2025,"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,-24258.85,2025,"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,-19008.4,2025,"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",495,112.5,2025,"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,-102.3,2025,"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",495,350.0,2025,"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,-764.2,2025,"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,-3168.06,2025,"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,-2109.82,2025,"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",90,4.75,2025,"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,-9847.31,2025,"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",495,350.0,2025,"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,-1.35,2025,"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,-2373.93,2025,"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,-75.85,2025,"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,-1534.6,2025,"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,-31091.9,2025,"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,-6788.72,2025,"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,-2951.77,2025,"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,-104.0,2025,"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,-85254.36,2025,"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,-11709.01,2025,"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,-126.37,2025,"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,-300.0,2025,"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,-7100.88,2025,"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,-647.87,2025,"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,-800.0,2025,"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,-905.16,2025,"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,-81.8,2025,"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",495,110.0,2025,"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,-588.2,2025,"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,-436.24,2025,"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,-9504.22,2025,"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,-245463.72,2025,"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,-2262.91,2025,"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,-9906.73,2025,"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,-75.0,2025,"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,-109699.33,2025,"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,-10.72,2025,"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,-90.53,2025,"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,-61.85,2025,"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,-53000.0,2025,"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,-24436.73,2025,"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,-896.67,2025,"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,-641.65,2025,"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,-400.0,2025,"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,-3554.11,2025,"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,-26.21,2025,"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,-145299.0,2025,"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,-50.0,2025,"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,-75.0,2025,"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,-360.0,2025,"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,-885.0,2025,"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,-2425.17,2025,"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,-400.0,2025,"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,-37845.3,2025,"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,-25921.35,2025,"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,-7639.16,2025,"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,-3135.25,2025,"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,-33353.78,2025,"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,-36012.29,2025,"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,-152.56,2025,"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",800,3350.91,2025,"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,-3.75,2025,"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,-6053.05,2025,"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",72,6.11,2025,"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,-194765.05,2025,"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,-2448.93,2025,"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,-325.0,2025,"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,-88839.14,2025,"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,-37758.11,2025,"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,-363.21,2025,"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,-23.0,2025,"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,-89.91,2025,"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,-214.0,2025,"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,-891.92,2025,"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,-700.0,2025,"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",90,4.75,2025,"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,-5450.67,2025,"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,-300.0,2025,"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,-3750.0,2025,"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,-163.88,2025,"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,-1026.0,2025,"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,-1070.0,2025,"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,-2100.0,2025,"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,-7519.19,2025,"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,-25.26,2025,"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",90,8455.35,2025,"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,-15073.89,2025,"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,-343200.35,2025,"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,-200.0,2025,"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",263,37.5,2025,"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,-3928061.0,2025,"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,-3304.37,2025,"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,-1308.5,2025,"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,-145.29,2025,"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,-786.23,2025,"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,-10.0,2025,"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,-4296.7,2025,"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,-3628.63,2025,"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,-390.0,2025,"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",500,32867.72,2025,"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,-10625.0,2025,"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,-2535.0,2025,"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,-59200.54,2025,"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,-31.86,2025,"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,-500.0,2025,"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,-2.62,2025,"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,-3754.04,2025,"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,-1400.0,2025,"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,-209.89,2025,"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,-550.0,2025,"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,-20.3,2025,"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,-4110785.93,2025,"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,-77.01,2025,"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,-596081.0,2025,"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,-500.0,2025,"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,-200.0,2025,"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,-136.33,2025,"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,-2175.0,2025,"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,-360.0,2025,"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,-60690.64,2025,"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",800,1249.2,2025,"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,-200.0,2025,"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,-3223.55,2025,"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,-250.0,2025,"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,-145.5,2025,"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,-135.52,2025,"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,-100.0,2025,"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,-235.0,2025,"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,-821.7,2025,"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,-640.0,2025,"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,-100.0,2025,"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",72,4.5,2025,"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,-14109.85,2025,"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,-1206.98,2025,"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,-428.0,2025,"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,-20.0,2025,"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,-136.85,2025,"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,-472.5,2025,"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",800,10052.41,2025,"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",503,30.43,2025,"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,-1515.35,2025,"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,-1500.62,2025,"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,-3000.0,2025,"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,-887.17,2025,"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,-175.84,2025,"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",90,1286.07,2025,"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,-600.22,2025,"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,-31.4,2025,"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,-5710.72,2025,"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,-1656.0,2025,"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,-100.0,2025,"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,-5400.0,2025,"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,-37.32,2025,"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,-40.0,2025,"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,-50.0,2025,"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,-1371.27,2025,"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,-838.64,2025,"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,-25.0,2025,"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,-81.51,2025,"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,-12300.0,2025,"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,-538.63,2025,"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,-25.0,2025,"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,-3038.98,2025,"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,-17285.0,2025,"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,-14.0,2025,"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,-500.0,2025,"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,-94.62,2025,"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,-31.11,2025,"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,-84.0,2025,"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,-730.0,2025,"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,-145.29,2025,"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,-13274.0,2025,"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,-7582.0,2025,"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,-50.0,2025,"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,-3356.3,2025,"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,-98100.73,2025,"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,-112.29,2025,"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,-34.5,2025,"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,-700.0,2025,"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,-2619.47,2025,"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,-209787.58,2025,"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,-2462.92,2025,"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,-2390.84,2025,"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,-166154.62,2025,"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,-2250.0,2025,"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,-877.5,2025,"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,-54500.62,2025,"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,-465.0,2025,"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,-50.0,2025,"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,-39.75,2025,"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,-182.4,2025,"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,-1762.2,2025,"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,-14.1,2025,"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,-320.84,2025,"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,-1200.0,2025,"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,-1426.66,2025,"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,-136.85,2025,"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,-118906.74,2025,"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,-24570.0,2025,"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,-5.0,2025,"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,-1985.0,2025,"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",90,2233.94,2025,"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,-5584.71,2025,"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,-377.88,2025,"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,-2001.38,2025,"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,-100.0,2025,"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,-144.0,2025,"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,-2214.41,2025,"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,-1450.68,2025,"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,-10.0,2025,"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,-312.92,2025,"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,-49456.26,2025,"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,-1640.3,2025,"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,-584.78,2025,"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,-69.0,2025,"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,-75.0,2025,"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,-172.67,2025,"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,-238.05,2025,"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,-500.0,2025,"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,-206.41,2025,"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,-315.0,2025,"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,-3610.6,2025,"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,-739.58,2025,"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,-50.0,2025,"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,-191.83,2025,"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",495,41.8,2025,"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,-40.0,2025,"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,-13.91,2025,"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,-41524.68,2025,"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,-5170.14,2025,"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,-5100.47,2025,"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,-317.09,2025,"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,-1819.89,2025,"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,-23.79,2025,"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,-50.0,2025,"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,-1520.06,2025,"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,-360.0,2025,"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,-4240.0,2025,"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,-225.06,2025,"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,-185.56,2025,"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,-2489.16,2025,"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,-50.0,2025,"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,-270.0,2025,"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,-2255.34,2025,"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,-93.0,2025,"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,-400.0,2025,"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,-733.02,2025,"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,-390.56,2025,"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,-253.33,2025,"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,-57355.32,2025,"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,-223.36,2025,"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,-588.06,2025,"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,-1000.0,2025,"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,-1283.73,2025,"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,-30.0,2025,"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,-85.0,2025,"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",405,30259.33,2025,"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,-728594.79,2025,"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,-8500.0,2025,"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,-48.7,2025,"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,-851.96,2025,"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,-657.59,2025,"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,-330.0,2025,"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,-12.0,2025,"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,-620.77,2025,"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,-25.0,2025,"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,-507.57,2025,"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,-4228.0,2025,"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,-15660.13,2025,"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,-29354.24,2025,"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,-75.86,2025,"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,-22.0,2025,"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,-7859.0,2025,"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,-615.0,2025,"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,-301.0,2025,"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,-496.48,2025,"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,-1884.95,2025,"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,-72522.75,2025,"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,-166000.0,2025,"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,-600.0,2025,"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,-3867.7,2025,"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,-942.5,2025,"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,-398.99,2025,"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,-57.95,2025,"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,-1058.13,2025,"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",90,298.11,2025,"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,-100.0,2025,"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,-94.15,2025,"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,-284.38,2025,"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",503,0.01,2025,"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,-507.5,2025,"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,-336.0,2025,"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,-375.0,2025,"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,-1181.59,2025,"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,-2077.2,2025,"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,-2536.0,2025,"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,-192.61,2025,"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,-1600.0,2025,"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,-175.0,2025,"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,-200.0,2025,"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,-1377.0,2025,"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,-31346.94,2025,"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,-5540.98,2025,"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,-1097877.13,2025,"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,-75.0,2025,"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,-71.25,2025,"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,-3750.0,2025,"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,-7037.02,2025,"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,-183.09,2025,"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,-25.0,2025,"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,-325.0,2025,"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,-56.0,2025,"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,-20.0,2025,"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,-10097.41,2025,"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,-2229.42,2025,"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,-1220.0,2025,"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,-2810.0,2025,"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,-15.75,2025,"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,-197.12,2025,"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,-5729.73,2025,"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,-19.5,2025,"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,-167.61,2025,"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,-11849.19,2025,"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,-42744.0,2025,"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,-5100.0,2025,"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,-1339.42,2025,"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,-15.0,2025,"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,-48.0,2025,"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,-507.82,2025,"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,-738.75,2025,"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,-412.59,2025,"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,-50.0,2025,"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,-67.38,2025,"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,-7024.87,2025,"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,-210.0,2025,"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,-308.41,2025,"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,-10720.09,2025,"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",800,8850.0,2025,"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,-5080.0,2025,"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",495,100.0,2025,"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,-120.0,2025,"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,-58.0,2025,"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,-100.0,2025,"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,-73095.0,2025,"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,-11833.27,2025,"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,-900.0,2025,"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,-200.0,2025,"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,-4.5,2025,"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,-285.0,2025,"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,-210.0,2025,"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,-690.0,2025,"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,-48795.06,2025,"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,-48636.46,2025,"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,-4691.41,2025,"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,-27.68,2025,"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,-436.17,2025,"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,-406.0,2025,"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,-200.0,2025,"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,-35446.5,2025,"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,-47632.11,2025,"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,-175.0,2025,"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,-5860.0,2025,"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,-30572.0,2025,"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,-809.42,2025,"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,-150.0,2025,"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,-10.0,2025,"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,-12.0,2025,"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,-19.5,2025,"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,-150.0,2025,"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,-82.0,2025,"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,-29239.74,2025,"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,-145295.0,2025,"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,-102.0,2025,"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,-4967.1,2025,"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,-392.57,2025,"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,-921.93,2025,"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,-225.0,2025,"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,-107505.72,2025,"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,-3497.05,2025,"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,-132059.43,2025,"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,-109.13,2025,"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,-92.8,2025,"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,-1841.0,2025,"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,-1660.0,2025,"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,-3996.95,2025,"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,-80.0,2025,"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,-40.0,2025,"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,-2078.7,2025,"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,-0.09,2025,"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,-2219.38,2025,"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,-5156.92,2025,"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,-572.0,2025,"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,-199.5,2025,"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,-50.0,2025,"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,-2567.07,2025,"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,-394.73,2025,"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,-200.0,2025,"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,-5263.15,2025,"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,-80.0,2025,"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,-172.36,2025,"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,-3.75,2025,"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,-14.0,2025,"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,-727007.41,2025,"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,-787.3,2025,"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,-246.25,2025,"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,-197.22,2025,"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,-51842.55,2025,"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,-4344.47,2025,"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,-824.77,2025,"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,-68.65,2025,"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,-525.0,2025,"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,-7704.38,2025,"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,-4716.85,2025,"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,-5554.5,2025,"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,-275465.29,2025,"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,-258.75,2025,"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,-2400.0,2025,"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,-145939.02,2025,"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,-436.17,2025,"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,-500.0,2025,"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,-5.74,2025,"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,-22.8,2025,"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,-2389.46,2025,"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,-245.0,2025,"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",263,1069.94,2025,"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,-80.0,2025,"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,-130.0,2025,"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,-4.08,2025,"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,-2235.22,2025,"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,-4058.69,2025,"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,-127.33,2025,"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,-1458.6,2025,"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,-1815.5,2025,"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",300,648.08,2025,"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,-394.73,2025,"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,-5358.77,2025,"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,-280.0,2025,"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,-425.18,2025,"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,-3121.97,2025,"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,-3317.12,2025,"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,-3225.0,2025,"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,-128302.0,2025,"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,-34819.38,2025,"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,-137.8,2025,"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,-20520.8,2025,"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,-27480.34,2025,"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,-420.0,2025,"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",340,40.0,2025,"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,-790.0,2025,"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,-5640.0,2025,"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,-1067.0,2025,"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,-1020.0,2025,"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,-2000.0,2025,"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,-300.0,2025,"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,-126.0,2025,"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,-370.0,2025,"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,-158.9,2025,"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,-3293528.91,2025,"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,-138.55,2025,"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,-945.0,2025,"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,-100.0,2025,"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,-392.0,2025,"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,-1667.67,2025,"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,-119419.29,2025,"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,-3912.0,2025,"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,-200.0,2025,"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,-59.95,2025,"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,-260.52,2025,"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,-400.0,2025,"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,-1000.0,2025,"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,-107.91,2025,"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,-14.0,2025,"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,-1875.0,2025,"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,-18.65,2025,"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,-100.0,2025,"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,-8521.22,2025,"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,-400.0,2025,"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,-113418.54,2025,"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,-7605.35,2025,"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,-997.48,2025,"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",495,110.0,2025,"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,-3385.57,2025,"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,-731918.08,2025,"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,-314529.37,2025,"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,-819.43,2025,"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,-385.62,2025,"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,-21777.01,2025,"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,-10.0,2025,"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,-40.0,2025,"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,-1633.99,2025,"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,-1698.1,2025,"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,-2143.58,2025,"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,-0.43,2025,"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,-850.0,2025,"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,-335.0,2025,"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",50,1941.98,2025,"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,-1000.0,2025,"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,-0.79,2025,"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,-12.41,2025,"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,-105.0,2025,"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,-974.87,2025,"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,-50.0,2025,"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,-120.96,2025,"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,-5247.37,2025,"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,-11.31,2025,"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,-4.5,2025,"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,-12834.0,2025,"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,-0.26,2025,"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,-4.21,2025,"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,-853.72,2025,"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,-1755.0,2025,"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,-57069.88,2025,"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",495,1080.0,2025,"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,-666.19,2025,"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,-35.47,2025,"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,-4501.78,2025,"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,-2952671.78,2025,"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,-14.03,2025,"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,-1779.05,2025,"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,-7100.0,2025,"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,-7500.0,2025,"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,-2257.71,2025,"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,-966.0,2025,"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,-1650.0,2025,"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,-1125.0,2025,"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,-25707.66,2025,"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,-18.72,2025,"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,-100.0,2025,"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,-1491135.0,2025,"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,-650.0,2025,"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,-69.0,2025,"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,-200.0,2025,"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,-436.44,2025,"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,-25.0,2025,"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,-12180.0,2025,"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,-10596.0,2025,"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,-203996.0,2025,"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,-53.0,2025,"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,-37454.99,2025,"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,-950.0,2025,"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,-822.78,2025,"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,-1301.39,2025,"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,-3291.13,2025,"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,-153.04,2025,"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,-180.7,2025,"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,-1532.05,2025,"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,-98.0,2025,"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,-200.0,2025,"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,-46.49,2025,"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,-175.0,2025,"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,-276.0,2025,"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,-525.66,2025,"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,-515.0,2025,"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,-3456.01,2025,"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,-793.2,2025,"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,-402.42,2025,"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,-630.0,2025,"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",48,624.85,2025,"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,-5598.66,2025,"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,-296.5,2025,"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,-42777.78,2025,"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,-610.49,2025,"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,-1259.16,2025,"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,-100.0,2025,"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,-425.0,2025,"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,-2512.83,2025,"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,-420.0,2025,"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,-66197.06,2025,"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,-77504.94,2025,"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,-1815.68,2025,"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,-4.5,2025,"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,-100.0,2025,"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,-51.86,2025,"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,-180.7,2025,"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,-4778.0,2025,"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,-262.0,2025,"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,-2080.0,2025,"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,-1525.0,2025,"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,-1015.0,2025,"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",90,119.08,2025,"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,-333.88,2025,"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",72,5.58,2025,"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,-20.54,2025,"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,-24.0,2025,"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,-75.2,2025,"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,-150.0,2025,"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,-412.0,2025,"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,-0.75,2025,"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,-925.03,2025,"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,-57.32,2025,"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,-1120.0,2025,"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,-373.0,2025,"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,-3876.89,2025,"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,-272169.98,2025,"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,-165.0,2025,"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,-1589.5,2025,"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,-6388.0,2025,"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,-125.23,2025,"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,-5.07,2025,"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,-2000.0,2025,"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,-1010.0,2025,"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,-389.95,2025,"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,-40.0,2025,"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,-106.11,2025,"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,-0.29,2025,"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,-190.0,2025,"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,-815.6,2025,"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,-26323.47,2025,"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,-525.0,2025,"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,-1700.53,2025,"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,-288.0,2025,"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,-1701622.93,2025,"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,-50.0,2025,"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,-550.0,2025,"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,-20.0,2025,"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,-250.0,2025,"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,-7.0,2025,"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,-30.64,2025,"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,-81.0,2025,"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",495,6106.29,2025,"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",50,697.1,2025,"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,-3218.79,2025,"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",497,0.0,2025,"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,-19971.37,2025,"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,-31.43,2025,"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,-13.08,2025,"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,-68.35,2025,"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,-180.0,2025,"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,-2644.87,2025,"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,-2000.0,2025,"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,-2675.68,2025,"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,-23.52,2025,"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,-1475.0,2025,"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,-52.08,2025,"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,-3564.78,2025,"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,-8.07,2025,"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,-650.58,2025,"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,-1887.31,2025,"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,-18272.77,2025,"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,-730.0,2025,"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,-23.94,2025,"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,-1.02,2025,"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,-2552434.4,2025,"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,-150.0,2025,"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,-2500.0,2025,"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,-100.0,2025,"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,-240.0,2025,"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,-210.0,2025,"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,-600.0,2025,"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,-87500.0,2025,"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,-20270.0,2025,"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,-132.11,2025,"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,-338.26,2025,"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,-50.0,2025,"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",50,5837.29,2025,"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,-1975.34,2025,"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,-202.88,2025,"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,-180.0,2025,"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,-300.0,2025,"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,-115.24,2025,"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,-590913.83,2025,"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,-194.97,2025,"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",405,1542.4,2025,"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,-496803.02,2025,"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,-180.0,2025,"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,-732955.92,2025,"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,-1600.0,2025,"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",90,49745.0,2025,"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,-6700.0,2025,"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,-47850.0,2025,"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,-1040.0,2025,"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,-50.0,2025,"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,-3375.0,2025,"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,-7657064.97,2025,"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,-14900.0,2025,"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,-835.27,2025,"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,-85555.56,2025,"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,-57220.17,2025,"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,-104.0,2025,"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,-5690.44,2025,"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",800,9358.15,2025,"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,-2.87,2025,"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,-6.25,2025,"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,-99727.93,2025,"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,-171249.93,2025,"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,-200.0,2025,"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,-34.51,2025,"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,-350.0,2025,"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,-4086.7,2025,"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,-120.93,2025,"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",90,2602154.55,2025,"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,-151.53,2025,"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,-310.33,2025,"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,-360280.33,2025,"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",495,5000.0,2025,"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,-73464.4,2025,"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,-75.2,2025,"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,-6890.57,2025,"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,-394.0,2025,"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,-450.0,2025,"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,-14.0,2025,"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,-50611.35,2025,"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,-42777.78,2025,"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",46,46494.72,2025,"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,-800.0,2025,"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,-1800.0,2025,"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,-40.0,2025,"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,-8.0,2025,"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,-2.37,2025,"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,-575.0,2025,"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,-20.0,2025,"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,-671.0,2025,"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,-34.0,2025,"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,-4390001.42,2025,"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,-99.44,2025,"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,-160.0,2025,"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,-1426105.41,2025,"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,-2780.0,2025,"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,-8274279.23,2025,"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",50,1175.3,2025,"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,-4534382.56,2025,"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,-62.36,2025,"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,-420.0,2025,"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",50,841.0,2025,"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,-2037.46,2025,"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,-1255891.93,2025,"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,-110750.6,2025,"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,-314.12,2025,"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,-3733558.81,2025,"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",90,19.38,2025,"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,-723.6,2025,"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",50,213.7,2025,"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",50,1714.37,2025,"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,-4698125.44,2025,"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,-487.5,2025,"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,-2921.44,2025,"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",50,12.28,2025,"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,-25.0,2025,"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,-21.1,2025,"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,-86.78,2025,"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,-8421.5,2025,"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,-56799.07,2025,"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,-1526.18,2025,"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,-1232296.25,2025,"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,-76.65,2025,"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,-950.0,2025,"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,-128995.1,2025,"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,-300.0,2025,"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,-4108915.89,2025,"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,-1085.0,2025,"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,-13.6,2025,"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,-59.25,2025,"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,-360.0,2025,"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,-100.0,2025,"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,-44282.97,2025,"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",90,37281.56,2025,"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,-16.0,2025,"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,-205.0,2025,"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,-7424007.89,2025,"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,-41.1,2025,"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",50,1303.81,2025,"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,-124.77,2025,"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,-109.94,2025,"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,-30.7,2025,"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",50,62019.47,2025,"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",90,318.2,2025,"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,-3078.25,2025,"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,-100.0,2025,"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,-99.9,2025,"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,-20.0,2025,"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,-0.3,2025,"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,-262.5,2025,"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,-647.54,2025,"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,-173.77,2025,"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,-26.75,2025,"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,-34.76,2025,"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,-1109220.27,2025,"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,-480.0,2025,"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,-10.0,2025,"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,-913.37,2025,"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",50,1104.5,2025,"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,-98.81,2025,"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,-310.1,2025,"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,-100.0,2025,"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,-236.13,2025,"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,-2957041.25,2025,"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,-201.97,2025,"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",50,841.0,2025,"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,-3065.96,2025,"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,-200.0,2025,"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,-9.29,2025,"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,-18.62,2025,"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,-240.93,2025,"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,-156.63,2025,"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,-2137.0,2025,"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",90,304170.94,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-59272.85,2025,"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,-5911.6,2025,"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,-5.0,2025,"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,-283851.75,2025,"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,-1525.0,2025,"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,-522.01,2025,"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,-127101.42,2025,"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,-72.89,2025,"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,-130.41,2025,"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,-20.0,2025,"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,-2150.0,2025,"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,-15.36,2025,"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,-834867.33,2025,"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,-6750.19,2025,"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,-41974.39,2025,"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,-2600.0,2025,"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,-27.4,2025,"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,-2285.0,2025,"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,-841.64,2025,"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,-2340377.61,2025,"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,-62.16,2025,"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,-30.0,2025,"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,-46980.61,2025,"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,-696.22,2025,"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,-491.53,2025,"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,-4725.0,2025,"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,-360.0,2025,"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,-30.0,2025,"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",500,3371.19,2025,"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,-240.0,2025,"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,-8322.92,2025,"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,-300.0,2025,"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,-1212.55,2025,"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",800,550.26,2025,"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,-21551.8,2025,"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,-228.98,2025,"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,-2612.66,2025,"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",495,17789.82,2025,"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,-19.13,2025,"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,-40.0,2025,"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,-10250.0,2025,"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,-325.0,2025,"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,-130.0,2025,"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,-4200.0,2025,"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,-27.15,2025,"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,-100.0,2025,"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,-15.22,2025,"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,-50.0,2025,"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,-2000.0,2025,"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,-658010.54,2025,"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,-49533.67,2025,"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,-163.0,2025,"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,-354.0,2025,"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,-63083.64,2025,"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,-1260.0,2025,"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,-20900.0,2025,"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,-6789.99,2025,"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,-837.34,2025,"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,-35.65,2025,"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,-32.0,2025,"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,-1100.0,2025,"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,-5391.7,2025,"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,-34.11,2025,"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,-5205.68,2025,"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,-2000.0,2025,"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,-111594.23,2025,"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,-135.25,2025,"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,-347.54,2025,"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,-1439329.8,2025,"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,-1663830.4,2025,"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,-247.79,2025,"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,-2050.0,2025,"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,-337.94,2025,"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",263,3979.37,2025,"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,-46.99,2025,"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,-49533.65,2025,"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",503,14377.09,2025,"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,-602.07,2025,"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,-268.25,2025,"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,-376995.88,2025,"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,-51885.16,2025,"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,-2231.56,2025,"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,-5962.75,2025,"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,-475.0,2025,"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,-263.84,2025,"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,-56980.22,2025,"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,-110.01,2025,"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,-3575.64,2025,"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,-2954861.37,2025,"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,-100.0,2025,"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,-154930.99,2025,"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,-40.0,2025,"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,-9800.0,2025,"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,-200.0,2025,"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,-31.68,2025,"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,-20463.9,2025,"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,-868.86,2025,"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,-10.82,2025,"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,-36.06,2025,"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",800,2397.96,2025,"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,-88412.35,2025,"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,-900.0,2025,"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,-964.01,2025,"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,-277.81,2025,"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,-0.3,2025,"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,-3.05,2025,"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,-1093.36,2025,"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,-13531.04,2025,"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,-557.87,2025,"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,-4991317.81,2025,"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,-62.16,2025,"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,-22459.73,2025,"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,-110.01,2025,"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,-18.75,2025,"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,-3334.12,2025,"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,-2.25,2025,"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,-1000.0,2025,"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,-38148.51,2025,"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,-175.0,2025,"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,-106.53,2025,"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",800,10133.35,2025,"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,-170.0,2025,"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,-11880.0,2025,"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,-22600.0,2025,"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,-150354.45,2025,"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,-13.32,2025,"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,-153386.57,2025,"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,-357.98,2025,"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,-50000.0,2025,"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,-135181.69,2025,"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,-326.7,2025,"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,-126.0,2025,"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,-1067.5,2025,"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,-65.04,2025,"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,-108684.68,2025,"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",800,11947.12,2025,"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,-153.71,2025,"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,-2186.37,2025,"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,-263270.08,2025,"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,-7100.0,2025,"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,-2703.75,2025,"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,-8.29,2025,"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,-144.0,2025,"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,-5187.01,2025,"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,-7682.55,2025,"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,-733.8,2025,"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,-6447376.71,2025,"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,-119015.83,2025,"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,-650.0,2025,"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",503,270.5,2025,"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,-33.65,2025,"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",67,1175253.0,2025,"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,-748.17,2025,"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,-176.22,2025,"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,-9614.57,2025,"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,-388.0,2025,"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,-930.0,2025,"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,-1225.0,2025,"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,-25464.89,2025,"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",90,41.38,2025,"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",72,25.95,2025,"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,-650.0,2025,"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,-1448.45,2025,"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,-3417.0,2025,"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",72,40.0,2025,"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",300,530.5,2025,"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,-12550.0,2025,"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",300,0.0,2025,"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",50,936.33,2025,"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,-500.0,2025,"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,-6318626.64,2025,"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,-2500.0,2025,"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,-602.63,2025,"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,-65.0,2025,"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,-103000.0,2025,"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,-4351.36,2025,"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,-125.0,2025,"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,-4919707.85,2025,"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,-654.8,2025,"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,-740.0,2025,"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,-25.0,2025,"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",72,35.23,2025,"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,-130.41,2025,"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,-5595175.33,2025,"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",300,0.0,2025,"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,-176.4,2025,"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,-1639953.64,2025,"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,-25.0,2025,"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,-3897141.94,2025,"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,-150515.13,2025,"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,-72.61,2025,"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,-146.21,2025,"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",90,27.38,2025,"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,-75568.68,2025,"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,-2980099.06,2025,"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,-1500.0,2025,"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,-5035.58,2025,"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,-2941.99,2025,"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,-15102.25,2025,"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,-248.93,2025,"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",300,0.0,2025,"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,-48358.65,2025,"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,-11.32,2025,"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,-571.45,2025,"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,-635.0,2025,"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,-66.09,2025,"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,-100.0,2025,"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,-166157.91,2025,"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,-1118751.14,2025,"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,-175.0,2025,"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,-90.0,2025,"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,-55239.6,2025,"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",300,0.0,2025,"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",300,0.0,2025,"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,-45680.56,2025,"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,-160.0,2025,"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,-158750.0,2025,"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,-49.73,2025,"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,-2022787.46,2025,"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,-3042.76,2025,"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",300,0.0,2025,"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,-260.0,2025,"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,-77.54,2025,"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,-50.0,2025,"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,-105.35,2025,"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,-49.39,2025,"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,-600.0,2025,"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",72,5.92,2025,"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,-2465.0,2025,"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,-52489.3,2025,"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,-10366.04,2025,"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",50,659.14,2025,"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,-819465.0,2025,"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,-2044.11,2025,"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,-217.05,2025,"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,-254.75,2025,"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",300,176.22,2025,"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,-421.86,2025,"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,-1359.46,2025,"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",503,175.49,2025,"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,-27136.28,2025,"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,-72.88,2025,"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,-245.9,2025,"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,-4852.66,2025,"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,-1170.68,2025,"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,-101.0,2025,"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",72,54.3,2025,"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,-769.11,2025,"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",50,618.01,2025,"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,-19.0,2025,"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,-1570.61,2025,"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",90,31.86,2025,"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,-2229270.5,2025,"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,-5.28,2025,"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,-57.13,2025,"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,-276.45,2025,"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,-345323.36,2025,"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,-43697.65,2025,"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,-111473.72,2025,"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,-30.16,2025,"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,-100814.0,2025,"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,-690.18,2025,"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,-4122093.27,2025,"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,-256.0,2025,"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,-1475767.23,2025,"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,-895.27,2025,"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,-11.49,2025,"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",300,0.0,2025,"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",90,42.2,2025,"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,-448964.66,2025,"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,-23296.25,2025,"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,-75568.68,2025,"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,-256.37,2025,"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,-2355471.79,2025,"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,-35.51,2025,"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,-1000.0,2025,"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,-1093302.43,2025,"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,-1453.26,2025,"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,-1710.31,2025,"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,-21089.34,2025,"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,-65.04,2025,"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,-1.92,2025,"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,-30000.0,2025,"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,-57648.95,2025,"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,-79.21,2025,"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,-66.09,2025,"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",50,110154.43,2025,"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,-0.01,2025,"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,-450.0,2025,"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",90,4088.97,2025,"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,-1392.0,2025,"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,-150.0,2025,"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,-3790659.15,2025,"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,-1196523.46,2025,"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,-3163555.0,2025,"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,-50.0,2025,"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,-2069687.0,2025,"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,-17.78,2025,"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,-773.35,2025,"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,-2711237.0,2025,"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",502,11487.07,2025,"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,-19989.9,2025,"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,-1982.5,2025,"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,-40758.12,2025,"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,-2047.43,2025,"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,-1039.14,2025,"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,-793.0,2025,"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,-25.8,2025,"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,-1570.0,2025,"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,-172766.2,2025,"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,-150.0,2025,"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,-469.56,2025,"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,-10350.0,2025,"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",500,78.0,2025,"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,-13350.0,2025,"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,-887.75,2025,"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,-65903.31,2025,"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,-1150.0,2025,"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,-50.0,2025,"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,-509.5,2025,"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,-1270.0,2025,"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,-4237.3,2025,"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,-476.88,2025,"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,-7950.0,2025,"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,-1300.0,2025,"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,-50.0,2025,"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,-1868.0,2025,"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",410,50.21,2025,"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",263,216.25,2025,"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,-564.89,2025,"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,-1485.0,2025,"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,-332.48,2025,"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,-90.0,2025,"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,-47188.47,2025,"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,-602.96,2025,"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,-244.75,2025,"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,-751.05,2025,"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,-952.0,2025,"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,-50.0,2025,"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,-48731.56,2025,"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,-130.71,2025,"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,-14.0,2025,"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,-321.29,2025,"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,-3.0,2025,"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,-39.87,2025,"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,-355.0,2025,"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,-497.52,2025,"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,-12426.22,2025,"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,-1808.16,2025,"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,-170.0,2025,"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,-75.0,2025,"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,-600.0,2025,"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,-554.12,2025,"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,-2166.6,2025,"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,-194.23,2025,"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,-52687.35,2025,"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,-1692.59,2025,"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,-3853.26,2025,"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,-3210.07,2025,"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,-100.0,2025,"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",495,0.0,2025,"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,-350.0,2025,"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,-10.0,2025,"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",495,0.0,2025,"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,-105.77,2025,"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,-19.68,2025,"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,-27139.83,2025,"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,-25.0,2025,"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,-9820.61,2025,"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,-2183.0,2025,"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,-158.0,2025,"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,-1835.58,2025,"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,-50.0,2025,"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,-10.73,2025,"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,-120.0,2025,"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,-4485.0,2025,"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,-3647.65,2025,"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,-40.0,2025,"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,-1439.93,2025,"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,-4484.43,2025,"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,-1223.72,2025,"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,-3218.91,2025,"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,-283.49,2025,"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,-17642.36,2025,"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,-550.0,2025,"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",90,4.5,2025,"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,-100.0,2025,"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,-3761.38,2025,"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,-5.0,2025,"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,-600.0,2025,"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,-941.76,2025,"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,-180.0,2025,"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",495,0.0,2025,"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,-250.0,2025,"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,-40.89,2025,"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,-1904.2,2025,"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,-1500.0,2025,"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,-65.0,2025,"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,-107.09,2025,"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,-60.0,2025,"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,-9572.82,2025,"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,-43086.54,2025,"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,-863.72,2025,"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,-1909.19,2025,"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,-2603.06,2025,"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,-2040.09,2025,"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,-3210.08,2025,"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,-90.0,2025,"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,-246.25,2025,"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",500,0.01,2025,"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,-5.0,2025,"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,-249.11,2025,"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,-2572.85,2025,"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,-94255.64,2025,"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,-102720.75,2025,"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",90,221.62,2025,"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,-260.77,2025,"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,-2234.38,2025,"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,-702990.0,2025,"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,-195.0,2025,"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,-147.75,2025,"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,-25.0,2025,"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,-2757.45,2025,"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,-9826.39,2025,"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,-320.68,2025,"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,-1094.16,2025,"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,-1845.36,2025,"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,-15.0,2025,"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,-48999.68,2025,"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,-2355.0,2025,"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,-1080.0,2025,"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,-19912.9,2025,"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,-189.0,2025,"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,-1297.0,2025,"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,-34.8,2025,"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,-12681.51,2025,"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,-6567.39,2025,"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,-1912.69,2025,"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,-100.0,2025,"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,-6391.48,2025,"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,-300.0,2025,"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,-500.0,2025,"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,-5655.9,2025,"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,-300.0,2025,"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,-21.0,2025,"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,-500.0,2025,"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,-1018.5,2025,"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,-378.0,2025,"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,-61.74,2025,"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,-10.0,2025,"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,-5506.55,2025,"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,-860.0,2025,"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,-61.74,2025,"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,-242.73,2025,"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,-21.57,2025,"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,-7163.5,2025,"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,-134362.34,2025,"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",495,1039.1,2025,"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,-44.67,2025,"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,-12200.0,2025,"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,-2042.05,2025,"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",495,0.0,2025,"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,-1486.0,2025,"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,-200.0,2025,"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,-200.0,2025,"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,-945.0,2025,"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,-19868.74,2025,"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,-400.04,2025,"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,-2672.4,2025,"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,-719.34,2025,"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,-25.0,2025,"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,-32.83,2025,"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,-625.21,2025,"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,-57.45,2025,"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,-276.83,2025,"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,-20961.52,2025,"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,-1137.5,2025,"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,-748.47,2025,"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,-50.0,2025,"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,-37359.19,2025,"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",495,0.0,2025,"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,-69.0,2025,"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",495,700.0,2025,"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,-2225.0,2025,"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",340,1192075.0,2025,"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,-2272.45,2025,"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,-1597.85,2025,"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",46,35254.39,2025,"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,-18009.95,2025,"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,-759.4,2025,"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,-1700.0,2025,"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,-188.8,2025,"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,-725.0,2025,"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,-291.89,2025,"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,-716.64,2025,"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",495,0.0,2025,"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,-121.0,2025,"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,-240.0,2025,"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,-4756.33,2025,"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,-358.84,2025,"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,-425.0,2025,"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",495,0.0,2025,"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",800,7647.25,2025,"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,-738.75,2025,"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",495,0.0,2025,"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",405,12565.27,2025,"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,-621706.5,2025,"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",495,0.0,2025,"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,-700.0,2025,"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,-1424.93,2025,"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,-78.69,2025,"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,-3282.34,2025,"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",90,246171.55,2025,"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,-206.0,2025,"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,-29939.28,2025,"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,-315263.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-1901.44,2025,"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,-20.0,2025,"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,-20.65,2025,"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,-248037.25,2025,"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,-317324.27,2025,"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,-612.5,2025,"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,-1782415.63,2025,"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,-120.0,2025,"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,-70.34,2025,"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",90,73.88,2025,"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,-26971.81,2025,"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,-4656.74,2025,"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,-345334.85,2025,"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,-36.3,2025,"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,-1901.91,2025,"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,-1268064.75,2025,"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,-25.0,2025,"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,-3162.89,2025,"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,-408.51,2025,"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,-60.0,2025,"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,-800.0,2025,"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",495,0.0,2025,"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",495,0.0,2025,"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,-6.0,2025,"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,-1459.65,2025,"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,-2124.22,2025,"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,-3832.2,2025,"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,-14853.86,2025,"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,-740.0,2025,"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,-808.0,2025,"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,-188.8,2025,"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,-31236.89,2025,"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,-100.0,2025,"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,-140.52,2025,"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,-49.25,2025,"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,-462.0,2025,"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,-435901.11,2025,"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,-487385.0,2025,"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,-70500.0,2025,"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",495,0.0,2025,"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,-1235.14,2025,"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,-2363.0,2025,"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,-636788.81,2025,"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,-100.0,2025,"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,-64.27,2025,"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,-1031.78,2025,"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,-1295.0,2025,"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,-920.69,2025,"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,-1596.0,2025,"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,-29264.0,2025,"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",300,0.0,2025,"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,-480.0,2025,"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,-1049.0,2025,"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,-127828.58,2025,"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,-32.0,2025,"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,-2715.3,2025,"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,-20579.63,2025,"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,-55409.86,2025,"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,-20.0,2025,"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,-1260.38,2025,"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",300,0.0,2025,"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,-453030.65,2025,"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,-140.28,2025,"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,-60.48,2025,"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,-525.0,2025,"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,-300.0,2025,"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,-1462.21,2025,"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,-9.02,2025,"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,-786.44,2025,"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,-25.0,2025,"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,-250.0,2025,"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,-550.0,2025,"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,-300.0,2025,"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,-2252.51,2025,"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,-347.76,2025,"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,-58793.98,2025,"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,-1070.46,2025,"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,-15743.01,2025,"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,-617.56,2025,"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,-1192.0,2025,"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,-2405.0,2025,"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,-100.0,2025,"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,-540.0,2025,"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,-1587169.44,2025,"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,-16789.0,2025,"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,-126.61,2025,"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,-3726.0,2025,"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,-450.0,2025,"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",800,5827.83,2025,"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,-100.0,2025,"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,-352.52,2025,"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,-993.88,2025,"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,-1213.58,2025,"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,-99343.76,2025,"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,-88497.94,2025,"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,-17.25,2025,"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,-7200.0,2025,"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,-50.0,2025,"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,-800.0,2025,"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,-44193.06,2025,"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,-3200.0,2025,"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,-113.25,2025,"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,-18443.82,2025,"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,-956213.92,2025,"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,-557.02,2025,"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,-4740.0,2025,"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,-739.5,2025,"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,-5576.68,2025,"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,-279.13,2025,"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,-183.0,2025,"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,-13000.0,2025,"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,-853137.0,2025,"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,-681.17,2025,"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,-224674.3,2025,"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,-30104.0,2025,"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,-804136.09,2025,"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,-64926.57,2025,"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,-250.0,2025,"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,-2777.04,2025,"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,-1664.0,2025,"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,-5336.8,2025,"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,-145469.64,2025,"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,-443455.86,2025,"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,-30.0,2025,"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,-11192.67,2025,"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,-13399.79,2025,"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",500,582.0,2025,"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,-120.37,2025,"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",300,0.0,2025,"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,-94164.7,2025,"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,-4869.99,2025,"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,-100.0,2025,"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,-12191.93,2025,"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,-6950.23,2025,"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,-2500.0,2025,"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,-3500.0,2025,"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,-1000.0,2025,"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,-2.25,2025,"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,-9596.04,2025,"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,-120.0,2025,"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,-4278.0,2025,"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,-151439.16,2025,"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,-432.0,2025,"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,-142.54,2025,"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,-550.0,2025,"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,-1650.0,2025,"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,-297964.1,2025,"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,-347.76,2025,"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,-475.0,2025,"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,-61.3,2025,"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,-12840.89,2025,"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",300,0.0,2025,"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,-1283.7,2025,"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,-1280.0,2025,"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,-8533.58,2025,"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,-156.0,2025,"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,-24481.0,2025,"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,-4183.44,2025,"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,-535.84,2025,"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,-2129.09,2025,"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,-2875.0,2025,"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,-50.0,2025,"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,-3500.0,2025,"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,-7665.41,2025,"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,-5637.31,2025,"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,-800.0,2025,"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,-3130.2,2025,"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,-538.75,2025,"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,-25.0,2025,"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,-75210.0,2025,"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,-5414023.92,2025,"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,-175.0,2025,"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,-510.0,2025,"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,-12280.56,2025,"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,-4793.68,2025,"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,-420.0,2025,"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,-25539.5,2025,"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,-800.0,2025,"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,-1835.25,2025,"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,-552.0,2025,"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,-5519.0,2025,"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,-50365.42,2025,"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",50,351.42,2025,"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,-62527.61,2025,"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,-4942.06,2025,"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,-96768.91,2025,"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,-12266.0,2025,"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,-4130.0,2025,"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",300,0.0,2025,"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,-1518.0,2025,"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,-9.91,2025,"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,-1555.71,2025,"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,-1019.08,2025,"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,-3152.27,2025,"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,-6911.37,2025,"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,-529.08,2025,"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",300,0.0,2025,"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,-10.0,2025,"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,-850.0,2025,"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,-634.26,2025,"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,-62457.33,2025,"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,-9656.76,2025,"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",300,0.0,2025,"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,-352.52,2025,"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",495,200.0,2025,"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",495,90.0,2025,"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,-465.0,2025,"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,-6249.12,2025,"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,-3215.8,2025,"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,-350.0,2025,"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,-100.0,2025,"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,-30.75,2025,"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,-715.27,2025,"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,-27839.03,2025,"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,-5148.39,2025,"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,-3087.79,2025,"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",300,0.0,2025,"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,-89680.21,2025,"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,-100.0,2025,"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,-1728.99,2025,"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,-26.0,2025,"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,-635.0,2025,"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,-5510.56,2025,"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,-88.92,2025,"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,-11694.97,2025,"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,-19214.85,2025,"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,-4715.87,2025,"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,-3984.32,2025,"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,-32.1,2025,"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,-16977.48,2025,"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,-263.72,2025,"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,-313.93,2025,"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,-41711.81,2025,"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,-146.26,2025,"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,-510.0,2025,"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,-1992.71,2025,"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,-4860.0,2025,"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,-5157944.27,2025,"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,-529813.24,2025,"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,-47724.36,2025,"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,-20668.0,2025,"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,-510.0,2025,"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,-735.93,2025,"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,-43204.54,2025,"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,-28188.01,2025,"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,-818360.25,2025,"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",300,0.0,2025,"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,-232555.04,2025,"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,-294.0,2025,"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,-700.0,2025,"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",300,0.0,2025,"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",300,0.0,2025,"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",300,0.0,2025,"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,-376.66,2025,"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,-414965.55,2025,"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,-79.57,2025,"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,-43238.13,2025,"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,-126.46,2025,"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,-320131.84,2025,"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,-300.0,2025,"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,-60.0,2025,"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,-1835.42,2025,"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,-6790.0,2025,"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,-131224.96,2025,"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,-48947.46,2025,"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,-9.89,2025,"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,-3301.5,2025,"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,-53.0,2025,"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,-100.0,2025,"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,-6779.34,2025,"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",72,1.5,2025,"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,-150.0,2025,"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,-200.0,2025,"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,-27317.43,2025,"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,-95124.0,2025,"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,-896.89,2025,"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,-56.03,2025,"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,-119.08,2025,"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,-930.72,2025,"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,-300.0,2025,"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,-13684.72,2025,"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,-56.83,2025,"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",263,12.5,2025,"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,-2290.0,2025,"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,-208.0,2025,"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,-570.0,2025,"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,-92.94,2025,"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,-19550.0,2025,"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,-1800.0,2025,"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,-15606.3,2025,"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,-3936.96,2025,"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,-811.65,2025,"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,-1000.0,2025,"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,-450.15,2025,"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,-2310.0,2025,"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,-926.14,2025,"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",90,0.89,2025,"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",90,103.96,2025,"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,-133.2,2025,"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,-81230.31,2025,"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,-1395006.8,2025,"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",500,0.01,2025,"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,-276691.64,2025,"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,-15000.0,2025,"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",90,7197.53,2025,"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,-44200.0,2025,"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,-465016.73,2025,"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,-43806.21,2025,"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,-3529.0,2025,"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,-1730.0,2025,"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,-224.4,2025,"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,-3278.15,2025,"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,-2.25,2025,"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,-315.0,2025,"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,-2455.0,2025,"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,-13.6,2025,"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,-6758.96,2025,"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,-594.29,2025,"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,-60.0,2025,"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",495,105.07,2025,"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",72,2.04,2025,"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,-729.3,2025,"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",90,270.88,2025,"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,-15.0,2025,"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,-3378.89,2025,"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,-5000.0,2025,"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,-226.8,2025,"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,-599.36,2025,"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,-3.4,2025,"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,-146.0,2025,"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,-70.0,2025,"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,-21434.06,2025,"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,-106.64,2025,"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,-44471.96,2025,"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,-1494.15,2025,"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,-4089.79,2025,"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,-0.48,2025,"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,-2950.0,2025,"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,-130.0,2025,"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,-210.58,2025,"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,-1679.9,2025,"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,-1326.15,2025,"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,-946.04,2025,"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",500,0.02,2025,"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,-150.0,2025,"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,-1880750.0,2025,"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,-42.0,2025,"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,-82315.1,2025,"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,-2296262.13,2025,"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,-3146.22,2025,"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,-35.5,2025,"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,-240.0,2025,"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",90,16.5,2025,"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,-175.0,2025,"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,-19746.24,2025,"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",90,812.62,2025,"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,-370.0,2025,"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,-2784.74,2025,"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,-430.0,2025,"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,-16241.99,2025,"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,-134002.5,2025,"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",90,1.58,2025,"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,-10.0,2025,"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,-626.0,2025,"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,-193.49,2025,"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,-1920.0,2025,"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,-300.0,2025,"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,-110.0,2025,"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,-2490.43,2025,"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,-16125.0,2025,"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,-5275.0,2025,"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",32,3982.04,2025,"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,-6845.0,2025,"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,-6000.0,2025,"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,-1604.27,2025,"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,-2392.5,2025,"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,-20.72,2025,"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,-7386.32,2025,"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,-162020.0,2025,"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,-500.0,2025,"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,-386.99,2025,"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",90,34.66,2025,"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,-2185.0,2025,"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,-37178.54,2025,"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,-67.6,2025,"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,-330.0,2025,"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,-7095.44,2025,"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,-1.32,2025,"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,-17874.18,2025,"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,-185.0,2025,"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,-300.0,2025,"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,-6.42,2025,"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,-2310.0,2025,"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,-200.0,2025,"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,-900.0,2025,"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,-6214.25,2025,"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",90,14.54,2025,"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,-36521465.0,2025,"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,-242.61,2025,"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,-1409.69,2025,"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,-241777.0,2025,"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,-6301.97,2025,"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,-7687.1,2025,"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,-280.0,2025,"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,-585.0,2025,"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,-286.22,2025,"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,-943.21,2025,"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,-2559.1,2025,"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,-2854.38,2025,"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",503,10.14,2025,"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,-1502.37,2025,"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,-1470.75,2025,"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,-2908.13,2025,"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,-615.5,2025,"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,-47469.84,2025,"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,-36999.9,2025,"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,-1248.99,2025,"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,-520682.44,2025,"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,-104521.47,2025,"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,-1096.41,2025,"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,-17975.0,2025,"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,-7140.0,2025,"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,-3.9,2025,"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,-1449.59,2025,"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,-532.0,2025,"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,-4.35,2025,"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,-58321.65,2025,"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,-118.0,2025,"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,-1800.0,2025,"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,-435.0,2025,"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,-1150.71,2025,"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,-60.0,2025,"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,-2962.0,2025,"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,-150.0,2025,"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,-7622.0,2025,"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,-7450.0,2025,"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,-2085.0,2025,"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,-56.83,2025,"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,-100.0,2025,"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,-967.46,2025,"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,-459212.25,2025,"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",405,532.0,2025,"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,-95.62,2025,"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,-10.0,2025,"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,-960245.86,2025,"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,-100.0,2025,"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,-4797.49,2025,"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,-540.0,2025,"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,-2534.27,2025,"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,-860.09,2025,"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,-915.0,2025,"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,-362.89,2025,"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,-119.08,2025,"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,-300.0,2025,"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,-20.25,2025,"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,-49686.9,2025,"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,-97.0,2025,"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,-2744.02,2025,"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,-76995.55,2025,"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,-3912.21,2025,"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,-2117.29,2025,"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,-902.52,2025,"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,-1100.0,2025,"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,-31.41,2025,"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,-38041.41,2025,"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,-700.0,2025,"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,-10376.04,2025,"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,-490.86,2025,"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,-310011.15,2025,"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,-25.0,2025,"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,-7875.0,2025,"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,-4488.61,2025,"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,-1973.01,2025,"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,-69532.72,2025,"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,-543973.43,2025,"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,-100.0,2025,"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,-542960.81,2025,"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,-8665.04,2025,"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,-20.0,2025,"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,-346.72,2025,"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,-12747.61,2025,"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,-15429.05,2025,"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,-4107.92,2025,"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",800,1879.83,2025,"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,-7358.58,2025,"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,-6.0,2025,"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,-113963.0,2025,"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,-16.0,2025,"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,-840.0,2025,"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,-36357.46,2025,"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,-1260.88,2025,"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,-16695.0,2025,"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,-33.77,2025,"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,-7320.0,2025,"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,-330.0,2025,"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,-9882.25,2025,"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",90,3.72,2025,"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,-118698.82,2025,"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",235,1565.0,2025,"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,-80.23,2025,"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",300,0.0,2025,"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,-1404752.4,2025,"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,-817.74,2025,"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,-2100.0,2025,"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,-9887.15,2025,"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,-12860.32,2025,"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,-15579.67,2025,"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,-25390.05,2025,"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",265,1.55,2025,"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,-371.09,2025,"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,-308.77,2025,"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,-135.0,2025,"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,-143.23,2025,"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,-434.96,2025,"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,-1179.0,2025,"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,-4665.38,2025,"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,-125.0,2025,"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,-9.0,2025,"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,-2395.95,2025,"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,-15211.53,2025,"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,-1375.5,2025,"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,-133.93,2025,"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,-4500.13,2025,"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,-48518.45,2025,"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",495,0.0,2025,"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,-781.2,2025,"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,-143.23,2025,"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,-126.0,2025,"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,-860.0,2025,"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",50,721.36,2025,"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",72,20.0,2025,"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",800,0.01,2025,"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,-10.0,2025,"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,-7736653.56,2025,"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",495,1260.0,2025,"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,-2340.0,2025,"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,-500.0,2025,"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,-54041.02,2025,"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,-19124.93,2025,"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,-260.84,2025,"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,-105257.95,2025,"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,-451.0,2025,"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,-3352.85,2025,"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,-164.82,2025,"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,-23205760.92,2025,"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,-37729.9,2025,"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,-7450.0,2025,"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,-126.0,2025,"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,-17.69,2025,"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,-750.0,2025,"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,-160.0,2025,"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,-130.0,2025,"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,-6446.78,2025,"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,-1155.71,2025,"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,-12.75,2025,"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,-200.0,2025,"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,-40174.32,2025,"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,-823.89,2025,"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,-8400.0,2025,"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,-95225.0,2025,"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,-55182.24,2025,"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",72,1.02,2025,"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,-13873.07,2025,"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,-200.0,2025,"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,-1853.74,2025,"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,-1.7,2025,"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,-100.0,2025,"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,-150.0,2025,"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,-642330.64,2025,"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,-231.0,2025,"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,-4093.6,2025,"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,-50.0,2025,"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,-833.0,2025,"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,-5411.33,2025,"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,-969.22,2025,"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,-135.0,2025,"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,-8.91,2025,"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,-16856.61,2025,"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,-1565.0,2025,"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,-168461.24,2025,"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,-681.02,2025,"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,-5436.65,2025,"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,-94165.45,2025,"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,-3285.43,2025,"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,-252.17,2025,"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,-119431.23,2025,"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,-7277.0,2025,"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,-36852.71,2025,"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,-6410.0,2025,"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,-4617.93,2025,"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,-1335.0,2025,"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,-2790.0,2025,"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,-99667.3,2025,"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,-500.0,2025,"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,-64.28,2025,"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,-64.8,2025,"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,-80081.98,2025,"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,-64.63,2025,"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,-10.7,2025,"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,-1018.75,2025,"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,-852217.44,2025,"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,-14279.58,2025,"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",503,135.25,2025,"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,-1300.0,2025,"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,-388.45,2025,"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,-20691.26,2025,"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,-150.0,2025,"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,-745.69,2025,"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,-85600.38,2025,"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,-2730.0,2025,"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,-2584.27,2025,"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,-346.72,2025,"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,-40435.92,2025,"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,-827.0,2025,"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,-25.0,2025,"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,-245.0,2025,"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,-2738.61,2025,"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,-1814.71,2025,"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,-700.0,2025,"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,-864.42,2025,"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",72,27.15,2025,"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,-250.0,2025,"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,-2550.0,2025,"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,-12323.39,2025,"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,-110.0,2025,"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,-76739.9,2025,"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,-100.0,2025,"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,-18209.77,2025,"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,-2190.0,2025,"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,-103043.87,2025,"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,-4238.23,2025,"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,-2500.0,2025,"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,-42449.47,2025,"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,-132.3,2025,"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,-52833.27,2025,"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,-83125.48,2025,"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,-885.0,2025,"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,-624452.0,2025,"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,-939725.72,2025,"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",405,30.7,2025,"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,-500.0,2025,"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,-117092.7,2025,"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,-51134.61,2025,"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,-252.92,2025,"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,-19.26,2025,"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",263,12.5,2025,"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,-1916599.03,2025,"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,-2111.7,2025,"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,-200.0,2025,"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,-219.15,2025,"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,-84398.63,2025,"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,-9061.93,2025,"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,-9802.0,2025,"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,-450.0,2025,"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,-1942.06,2025,"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,-50.0,2025,"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,-67.55,2025,"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,-213391.44,2025,"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,-7458.59,2025,"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,-30478.64,2025,"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,-530.0,2025,"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,-208.81,2025,"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,-300.0,2025,"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,-260.0,2025,"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,-5129.07,2025,"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,-200.0,2025,"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,-40477.38,2025,"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,-22.07,2025,"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,-1057.32,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-17909.93,2025,"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,-2.05,2025,"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,-190.0,2025,"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,-4030.0,2025,"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,-3467.93,2025,"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,-14425.0,2025,"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,-48368.69,2025,"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,-3.0,2025,"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,-247.24,2025,"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,-160.0,2025,"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,-5610.0,2025,"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,-30000.0,2025,"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",500,533.55,2025,"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,-8568.88,2025,"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,-2000.0,2025,"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,-29.32,2025,"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,-513321.66,2025,"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,-2422.11,2025,"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,-177.05,2025,"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,-4950.0,2025,"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,-179.4,2025,"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,-7281.74,2025,"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,-1394944.0,2025,"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,-10.61,2025,"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,-8113.77,2025,"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,-92.0,2025,"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,-773727.09,2025,"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,-407.5,2025,"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,-203.75,2025,"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",50,387.68,2025,"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,-50.0,2025,"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,-27720.0,2025,"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,-6728.92,2025,"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,-506.05,2025,"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,-350.0,2025,"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,-125.0,2025,"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,-15176.59,2025,"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,-23.23,2025,"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,-1926991.91,2025,"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,-2305.48,2025,"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",300,0.0,2025,"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,-500.0,2025,"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,-585.0,2025,"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,-132.49,2025,"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,-2982.61,2025,"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,-235561.11,2025,"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,-1330.11,2025,"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,-28218.4,2025,"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,-34999.12,2025,"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",800,8227.11,2025,"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",495,0.0,2025,"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,-100.0,2025,"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,-300.0,2025,"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,-453.0,2025,"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,-4080.0,2025,"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,-60.0,2025,"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,-23182.63,2025,"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,-756438.32,2025,"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,-35000.0,2025,"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,-315.0,2025,"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,-4175.44,2025,"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",263,6.25,2025,"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,-3011.35,2025,"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,-430.0,2025,"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,-2002.0,2025,"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,-1020.0,2025,"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,-4.0,2025,"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,-3806.0,2025,"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,-74084.0,2025,"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,-6.8,2025,"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,-300.0,2025,"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,-6800.0,2025,"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,-49177.84,2025,"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,-9000.0,2025,"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,-1046.47,2025,"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,-156.15,2025,"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,-15723.38,2025,"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,-13.54,2025,"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,-3389.74,2025,"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,-360.0,2025,"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,-0.08,2025,"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",300,0.0,2025,"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,-1500.0,2025,"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,-51466.97,2025,"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,-400.0,2025,"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,-423871.0,2025,"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,-201.87,2025,"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,-340.0,2025,"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,-3800.0,2025,"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,-14795.13,2025,"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,-46.39,2025,"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,-2889.01,2025,"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,-4043.53,2025,"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,-30000.0,2025,"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",90,1.58,2025,"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,-5722.86,2025,"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,-1116.0,2025,"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,-77538.64,2025,"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,-20000.0,2025,"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,-40.0,2025,"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,-60.0,2025,"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,-388.45,2025,"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,-188.0,2025,"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,-1055.07,2025,"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,-17.4,2025,"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,-1450.0,2025,"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,-1978.73,2025,"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,-800.0,2025,"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",503,10.14,2025,"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,-60.29,2025,"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,-356.23,2025,"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,-4930.91,2025,"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,-33606.16,2025,"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,-741.69,2025,"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,-16548.42,2025,"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,-24.91,2025,"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,-1.62,2025,"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,-180.0,2025,"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,-40400.7,2025,"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,-2377.9,2025,"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",90,39503.61,2025,"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,-504.34,2025,"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,-87.44,2025,"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,-105202.34,2025,"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,-5775.0,2025,"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,-4148.63,2025,"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",265,0.27,2025,"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,-1925.7,2025,"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,-455.0,2025,"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,-44.4,2025,"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,-373693.08,2025,"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,-2795.0,2025,"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,-1061815.05,2025,"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",503,5.07,2025,"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,-6757.46,2025,"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,-880.45,2025,"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,-75907.09,2025,"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,-4.0,2025,"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,-518953.54,2025,"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,-0.1,2025,"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,-22795.23,2025,"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,-12832.72,2025,"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,-10586.7,2025,"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,-1637.95,2025,"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,-2500000.0,2025,"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,-77.7,2025,"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,-120.0,2025,"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,-13395.03,2025,"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,-20453.9,2025,"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,-52071.72,2025,"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",72,2.04,2025,"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",495,100.0,2025,"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,-70.0,2025,"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,-3260.0,2025,"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,-3697.85,2025,"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,-11048.56,2025,"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,-43.0,2025,"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,-181380.54,2025,"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,-1176.28,2025,"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",90,21.1,2025,"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,-1050.0,2025,"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",50,120.6,2025,"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,-471268.24,2025,"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",90,0.79,2025,"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,-281.25,2025,"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,-286229.0,2025,"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,-4165.03,2025,"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,-5135.72,2025,"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,-1419.0,2025,"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,-235561.74,2025,"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",72,0.75,2025,"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,-100.0,2025,"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,-1145.78,2025,"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,-93499.12,2025,"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,-45332.78,2025,"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,-5735.37,2025,"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,-39600.0,2025,"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",265,1.55,2025,"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,-6185.2,2025,"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",72,1.5,2025,"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,-217.41,2025,"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,-190.0,2025,"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,-7358.87,2025,"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,-1260.0,2025,"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,-202.14,2025,"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,-2500000.0,2025,"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,-80960.59,2025,"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,-376.0,2025,"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,-1496.0,2025,"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,-8908.77,2025,"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,-580.22,2025,"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,-720.0,2025,"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,-353.41,2025,"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,-297.24,2025,"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,-25.0,2025,"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,-300.0,2025,"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,-23458.16,2025,"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,-237.0,2025,"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,-200.0,2025,"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,-107653.42,2025,"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,-56500.0,2025,"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,-5749735.21,2025,"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,-193431.77,2025,"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,-95.2,2025,"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,-8516.13,2025,"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,-3040.0,2025,"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,-9360.0,2025,"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,-41510.71,2025,"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,-47917.82,2025,"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,-15204.5,2025,"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,-2492.34,2025,"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,-270.0,2025,"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,-16.53,2025,"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,-104174.41,2025,"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,-941.04,2025,"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,-688.5,2025,"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,-100.0,2025,"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,-450.0,2025,"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,-100.0,2025,"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,-113.25,2025,"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",340,48518.45,2025,"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,-24908.37,2025,"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",300,0.0,2025,"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,-20.0,2025,"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,-75.6,2025,"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,-172.48,2025,"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",495,8.65,2025,"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,-10.0,2025,"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,-175.0,2025,"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,-25455.0,2025,"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,-1109387.87,2025,"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,-146.08,2025,"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,-1101.25,2025,"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,-2275.0,2025,"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,-50.0,2025,"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,-33.54,2025,"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,-15680.58,2025,"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,-48.18,2025,"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,-0.75,2025,"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,-2857.41,2025,"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,-651.15,2025,"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,-47518.02,2025,"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,-86090.31,2025,"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,-71007.61,2025,"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,-0.01,2025,"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,-400.0,2025,"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,-2185.88,2025,"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",90,1130759.9,2025,"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,-5920.0,2025,"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,-963.96,2025,"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,-22286.26,2025,"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,-25.0,2025,"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,-496.0,2025,"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,-60314.0,2025,"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,-1008.35,2025,"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,-5752.56,2025,"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,-400.0,2025,"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",500,18938.85,2025,"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,-102224.0,2025,"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,-1445.0,2025,"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,-14113.6,2025,"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,-492.16,2025,"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,-30.0,2025,"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,-1600.0,2025,"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,-1928441.11,2025,"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,-40397.0,2025,"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,-10113.0,2025,"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,-14206.05,2025,"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,-3298.71,2025,"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,-7211943.87,2025,"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,-1022.32,2025,"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,-150.0,2025,"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,-473.64,2025,"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,-750.0,2025,"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,-1.02,2025,"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,-6.25,2025,"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,-7052.0,2025,"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,-321340.59,2025,"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,-50.0,2025,"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,-478732.75,2025,"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,-1092.47,2025,"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,-300.0,2025,"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,-1431176.83,2025,"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,-289638.1,2025,"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,-9630.0,2025,"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,-25483.48,2025,"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,-3457350.17,2025,"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,-65.2,2025,"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,-5251.06,2025,"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,-1270.69,2025,"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,-9250.0,2025,"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,-25.05,2025,"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",800,242.28,2025,"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,-28467.6,2025,"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,-100.0,2025,"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,-8450.08,2025,"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,-600.0,2025,"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,-2786.11,2025,"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,-47869.64,2025,"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,-2770.65,2025,"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,-1873.4,2025,"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,-4527.77,2025,"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,-6455.17,2025,"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,-905.31,2025,"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,-6856.11,2025,"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,-275259.67,2025,"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,-582.68,2025,"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,-25.0,2025,"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,-46348.38,2025,"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,-100.0,2025,"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,-60.0,2025,"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,-22983.56,2025,"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,-169.75,2025,"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,-16900.0,2025,"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,-567467.44,2025,"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,-738.75,2025,"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,-40704.0,2025,"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,-3196.73,2025,"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,-7064.34,2025,"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,-83.0,2025,"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,-1810.0,2025,"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,-279396.57,2025,"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",90,2.37,2025,"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,-167075.7,2025,"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,-80.0,2025,"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,-220.25,2025,"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,-2200.97,2025,"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,-489122.0,2025,"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,-21.1,2025,"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",495,4959.36,2025,"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,-1205.44,2025,"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,-2682.0,2025,"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,-1350.0,2025,"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,-4957.76,2025,"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,-2408168.92,2025,"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,-382.06,2025,"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,-246.25,2025,"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,-147.9,2025,"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",90,522.7,2025,"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,-137386.5,2025,"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,-16633.93,2025,"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,-131.07,2025,"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,-2023.2,2025,"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,-541.0,2025,"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,-2851.02,2025,"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,-30.0,2025,"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,-783284.0,2025,"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,-36293.24,2025,"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,-14387.34,2025,"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,-2.79,2025,"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,-7720.0,2025,"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,-8.0,2025,"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,-10390.0,2025,"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,-743253.09,2025,"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,-175.0,2025,"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,-101918.41,2025,"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",800,6844.99,2025,"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,-125125.0,2025,"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,-104.0,2025,"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,-45134.96,2025,"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,-11618.15,2025,"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,-6322.74,2025,"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,-7702.19,2025,"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,-9105.02,2025,"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,-36.34,2025,"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,-64348.32,2025,"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,-2823.25,2025,"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,-50131.51,2025,"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,-17279.58,2025,"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,-8165.07,2025,"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,-27942.76,2025,"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,-1269.69,2025,"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,-46616.65,2025,"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,-86063.0,2025,"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,-2453.88,2025,"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,-427.04,2025,"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,-10.0,2025,"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,-3363.77,2025,"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,-150.0,2025,"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,-440.5,2025,"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,-666.56,2025,"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,-3201.93,2025,"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,-184.0,2025,"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,-8359.65,2025,"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,-85.16,2025,"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,-25188.52,2025,"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,-210.0,2025,"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,-5986.64,2025,"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,-1656.0,2025,"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,-232392.06,2025,"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,-28490.0,2025,"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,-2503.0,2025,"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,-1870.43,2025,"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,-114.66,2025,"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,-16.04,2025,"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,-585.43,2025,"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,-390230.58,2025,"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,-370418.33,2025,"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,-5.07,2025,"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,-0.79,2025,"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,-385416.09,2025,"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,-2476.75,2025,"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,-90966.65,2025,"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,-200.0,2025,"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,-255.37,2025,"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,-2525.0,2025,"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,-36.34,2025,"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,-28515.75,2025,"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,-80.0,2025,"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,-2400.0,2025,"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,-22485.0,2025,"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,-563.99,2025,"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,-12913.32,2025,"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,-32.64,2025,"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,-2616693.74,2025,"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,-22500.0,2025,"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,-78605.65,2025,"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,-6.32,2025,"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",800,19929.31,2025,"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,-2781541.04,2025,"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,-2755.0,2025,"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,-47923.96,2025,"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,-33693.0,2025,"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,-39985.43,2025,"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,-114735.72,2025,"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,-68.31,2025,"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,-71548.8,2025,"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,-1523.0,2025,"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,-1950.81,2025,"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,-1529287.4,2025,"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,-32.0,2025,"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,-100.0,2025,"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,-66270.0,2025,"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,-4504731.35,2025,"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,-52.67,2025,"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,-56832.02,2025,"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,-6489.01,2025,"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,-565702.0,2025,"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,-980.0,2025,"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,-9450.0,2025,"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,-64061.08,2025,"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,-229.05,2025,"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,-449.0,2025,"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,-1613.05,2025,"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,-250.0,2025,"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,-80.0,2025,"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,-21897.8,2025,"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,-4063.35,2025,"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,-300.0,2025,"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,-15273.77,2025,"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,-2052.0,2025,"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,-1952.66,2025,"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,-1163.04,2025,"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,-21506.83,2025,"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,-8442.25,2025,"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,-742.95,2025,"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,-620.6,2025,"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,-25581.14,2025,"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,-93.18,2025,"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,-50.0,2025,"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,-12281.94,2025,"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,-6214.11,2025,"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,-90.0,2025,"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,-153506.0,2025,"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,-1286.0,2025,"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,-4529.0,2025,"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,-251.53,2025,"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,-93154.56,2025,"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,-2395.16,2025,"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,-31647.12,2025,"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,-100.0,2025,"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,-18967.0,2025,"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,-390.0,2025,"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,-32097.1,2025,"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,-150.0,2025,"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,-48900.0,2025,"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,-42578.01,2025,"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,-15.0,2025,"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,-20685.0,2025,"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,-2755.0,2025,"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,-9582.2,2025,"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,-130.41,2025,"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,-79668.58,2025,"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,-5919.09,2025,"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,-14406.64,2025,"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,-88863.56,2025,"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,-325.0,2025,"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,-10614.0,2025,"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,-1260.0,2025,"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,-643275.02,2025,"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,-26066.25,2025,"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,-39534.88,2025,"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,-5242.64,2025,"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,-375.0,2025,"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,-127873.73,2025,"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,-63817.2,2025,"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",495,0.0,2025,"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,-203101.02,2025,"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,-100.0,2025,"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,-105.0,2025,"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,-214.98,2025,"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,-11244.73,2025,"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,-57.43,2025,"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,-27239.8,2025,"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,-2245.0,2025,"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,-26.4,2025,"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,-39124.71,2025,"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,-2123.19,2025,"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,-26774.3,2025,"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,-12731.95,2025,"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,-27183.48,2025,"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,-161.27,2025,"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,-1052057.54,2025,"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,-50.0,2025,"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,-21569.61,2025,"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,-64505.71,2025,"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,-2670.0,2025,"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,-48921.58,2025,"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,-16.04,2025,"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,-67702.45,2025,"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,-16605.0,2025,"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,-12323.3,2025,"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,-18003922.06,2025,"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,-15697.0,2025,"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,-30182.47,2025,"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,-50706.22,2025,"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,-39537.0,2025,"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,-804.0,2025,"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,-4028.4,2025,"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,-1025.0,2025,"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,-1733.75,2025,"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,-188220.0,2025,"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",495,1100.0,2025,"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,-24247.53,2025,"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,-2500000.0,2025,"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,-67.47,2025,"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,-2923.59,2025,"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",500,97.8,2025,"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,-27462.68,2025,"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,-220.0,2025,"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,-9.89,2025,"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,-1000.0,2025,"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,-4546.28,2025,"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,-10886.89,2025,"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,-156.67,2025,"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,-28700.0,2025,"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,-1150.0,2025,"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,-36647.5,2025,"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",495,30.0,2025,"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,-1145.19,2025,"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,-45.12,2025,"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",800,2352.09,2025,"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,-120.0,2025,"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,-973.13,2025,"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,-100.0,2025,"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,-27.15,2025,"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,-1607.98,2025,"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,-580.0,2025,"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,-50.0,2025,"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,-172.0,2025,"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",503,15.22,2025,"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,-4050.93,2025,"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,-19782.7,2025,"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,-1335.0,2025,"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,-401.99,2025,"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,-450.0,2025,"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,-1754.0,2025,"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",500,1273.0,2025,"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,-250.0,2025,"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,-240.0,2025,"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,-113.54,2025,"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,-458.07,2025,"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",72,3.05,2025,"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,-5234.64,2025,"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,-640.0,2025,"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,-175.0,2025,"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,-102.0,2025,"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,-135.25,2025,"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,-3140.0,2025,"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,-89770.0,2025,"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,-750.0,2025,"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,-2650.0,2025,"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,-2856.0,2025,"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,-780.28,2025,"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,-970.63,2025,"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,-20.0,2025,"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,-3.84,2025,"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,-194436.21,2025,"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,-850.0,2025,"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,-12700.38,2025,"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,-72932.87,2025,"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,-56.91,2025,"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,-20.0,2025,"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,-96445.98,2025,"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",800,784.05,2025,"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,-540.0,2025,"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,-1000.0,2025,"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,-3758.55,2025,"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,-300.0,2025,"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",500,0.02,2025,"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,-95.2,2025,"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,-7137.0,2025,"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,-875.95,2025,"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,-445.0,2025,"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,-163973.88,2025,"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,-1226.0,2025,"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,-2528.6,2025,"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,-1.2,2025,"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,-173433.06,2025,"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,-22120.57,2025,"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,-16.55,2025,"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,-6643.0,2025,"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,-158.6,2025,"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,-42355.68,2025,"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,-161791.94,2025,"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,-2500000.0,2025,"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,-1000.0,2025,"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,-25.0,2025,"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,-138.84,2025,"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,-200.0,2025,"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,-346.18,2025,"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,-450.0,2025,"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,-359.99,2025,"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,-221252.28,2025,"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,-602.96,2025,"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,-24124514.2,2025,"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,-375.0,2025,"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,-2437.5,2025,"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,-15186.17,2025,"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,-6060.0,2025,"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,-4288.95,2025,"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,-4.0,2025,"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",263,18.75,2025,"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",48,37848.83,2025,"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",72,2.25,2025,"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,-50.0,2025,"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,-1000.3,2025,"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,-56.91,2025,"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,-3195.67,2025,"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,-20.0,2025,"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,-2700.0,2025,"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,-52332.92,2025,"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,-250.0,2025,"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",495,0.0,2025,"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,-181629.79,2025,"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,-220.0,2025,"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,-150.0,2025,"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,-87.5,2025,"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,-32916.02,2025,"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,-7043.19,2025,"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,-468.16,2025,"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,-95.2,2025,"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,-332.47,2025,"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,-18.15,2025,"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,-2200.0,2025,"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,-34.0,2025,"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,-30500.0,2025,"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,-2.0,2025,"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,-46735.0,2025,"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",495,0.0,2025,"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",495,720.8,2025,"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,-3415.0,2025,"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,-468.75,2025,"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,-3.5,2025,"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,-284.5,2025,"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,-1025.0,2025,"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,-560.0,2025,"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,-458330.91,2025,"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,-150.0,2025,"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,-57.06,2025,"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",800,1699.45,2025,"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,-48749.0,2025,"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,-342.99,2025,"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",263,25.0,2025,"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,-144.0,2025,"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,-147.03,2025,"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,-500.0,2025,"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,-44.2,2025,"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,-155.79,2025,"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,-14222.51,2025,"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,-175.0,2025,"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,-2800.0,2025,"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,-329000.0,2025,"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,-43210.55,2025,"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,-154.0,2025,"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,-953.46,2025,"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,-260.0,2025,"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",90,39.98,2025,"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,-69.0,2025,"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,-840.0,2025,"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,-150.0,2025,"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,-1000.0,2025,"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,-1967.0,2025,"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,-411.78,2025,"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,-11300.0,2025,"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,-55.28,2025,"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,-4926.26,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-1349.3,2025,"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,-1636.53,2025,"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,-696.0,2025,"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,-36313.0,2025,"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,-3774.57,2025,"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,-15.63,2025,"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,-626.0,2025,"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,-720.0,2025,"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,-176.1,2025,"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,-1100.0,2025,"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",495,6349.0,2025,"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,-10.0,2025,"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,-234.5,2025,"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,-42.81,2025,"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",495,90.0,2025,"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,-348.75,2025,"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,-42.0,2025,"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,-175.0,2025,"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,-40.0,2025,"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,-51.3,2025,"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,-297.68,2025,"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,-550.0,2025,"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",90,3.16,2025,"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,-966.0,2025,"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,-99.27,2025,"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,-469.0,2025,"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,-8422.0,2025,"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,-6184356.0,2025,"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,-592.16,2025,"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,-42.06,2025,"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,-899.81,2025,"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,-13710.0,2025,"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,-275.0,2025,"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,-175.0,2025,"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,-929.0,2025,"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,-2636.92,2025,"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,-1500.0,2025,"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,-39469.34,2025,"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,-25694.9,2025,"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",90,148.89,2025,"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",90,73.88,2025,"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,-550.0,2025,"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,-10384.31,2025,"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,-1106.06,2025,"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,-27654.58,2025,"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,-1172.5,2025,"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,-100.0,2025,"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,-80.0,2025,"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",503,170738.36,2025,"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,-4727.65,2025,"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,-120.0,2025,"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,-188.33,2025,"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,-350.0,2025,"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,-10.0,2025,"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,-200.0,2025,"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,-566701.38,2025,"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,-1746.09,2025,"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,-8301.42,2025,"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,-13050.56,2025,"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,-1040.0,2025,"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,-145.95,2025,"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,-1000.0,2025,"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,-1150.76,2025,"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,-192.0,2025,"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,-12092.43,2025,"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,-885.0,2025,"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,-33581.68,2025,"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,-1440.11,2025,"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,-1097.55,2025,"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,-163.0,2025,"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,-8347.85,2025,"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,-552.0,2025,"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",90,24.62,2025,"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,-18.36,2025,"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",72,3.0,2025,"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,-105.0,2025,"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,-2000.0,2025,"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,-4682.4,2025,"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",495,360.0,2025,"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,-489.22,2025,"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,-300.0,2025,"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,-1008.5,2025,"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,-23268.48,2025,"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,-31830.97,2025,"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",495,550.0,2025,"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,-30.0,2025,"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,-129.32,2025,"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,-370.0,2025,"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,-100.0,2025,"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,-247.5,2025,"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,-358362.37,2025,"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,-162256.49,2025,"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,-215256.93,2025,"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,-24.75,2025,"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,-60.0,2025,"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,-1700051.26,2025,"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,-187.3,2025,"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,-46027.25,2025,"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,-89.9,2025,"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,-377800.92,2025,"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",503,20.29,2025,"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,-1000.0,2025,"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",300,0.0,2025,"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,-200.0,2025,"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,-4763.1,2025,"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,-892.94,2025,"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",300,0.0,2025,"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,-15.0,2025,"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,-3546.0,2025,"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,-195032.9,2025,"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,-400.0,2025,"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,-7862.4,2025,"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,-65.0,2025,"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",90,9703.75,2025,"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,-98.0,2025,"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,-10230.0,2025,"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,-147356.48,2025,"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,-2455.63,2025,"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,-519.48,2025,"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,-280.0,2025,"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,-12137.75,2025,"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,-11.6,2025,"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,-133.53,2025,"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,-968.16,2025,"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,-180.0,2025,"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,-89.9,2025,"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,-63237.41,2025,"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,-338.71,2025,"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,-50.0,2025,"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,-8510.1,2025,"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",72,4.07,2025,"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,-3.3,2025,"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,-1872.01,2025,"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",300,162256.49,2025,"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,-100.0,2025,"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,-1925.13,2025,"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,-1634060.6,2025,"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,-24048.25,2025,"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,-5.0,2025,"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,-515.3,2025,"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,-260.05,2025,"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,-44.2,2025,"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,-1724.19,2025,"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",90,1.5,2025,"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,-200.0,2025,"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,-1189.07,2025,"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,-210.0,2025,"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,-50.0,2025,"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,-41.68,2025,"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,-7.69,2025,"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,-25.56,2025,"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,-667.27,2025,"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,-1866.53,2025,"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,-770.86,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-324992.09,2025,"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,-3.86,2025,"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,-1030.0,2025,"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,-1863.0,2025,"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,-1127.14,2025,"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",90,34709.85,2025,"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,-1677.63,2025,"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",90,9.07,2025,"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,-6525.3,2025,"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",495,347.54,2025,"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,-10445.98,2025,"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,-6649.29,2025,"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,-100.0,2025,"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,-490.05,2025,"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,-200.0,2025,"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,-1360.0,2025,"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,-1166.34,2025,"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,-2042.38,2025,"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,-323359.78,2025,"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,-200.0,2025,"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,-100.0,2025,"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,-1025.1,2025,"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,-175.0,2025,"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,-32429.93,2025,"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,-74.85,2025,"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,-9885.33,2025,"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,-4568.25,2025,"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,-150.0,2025,"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,-3375.0,2025,"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,-2352.56,2025,"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,-890.76,2025,"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,-200.31,2025,"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,-1689.4,2025,"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,-6141.0,2025,"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,-12674.0,2025,"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,-81.32,2025,"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,-81239.72,2025,"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",495,2880.0,2025,"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",495,3808.0,2025,"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,-15.0,2025,"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,-293.32,2025,"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,-1139.72,2025,"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,-200.0,2025,"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,-3.0,2025,"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,-150.0,2025,"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,-350.0,2025,"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,-3.3,2025,"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,-15699.93,2025,"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,-34.84,2025,"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,-5189.48,2025,"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,-21898.47,2025,"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,-138329.93,2025,"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,-902.0,2025,"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,-375.56,2025,"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,-253.5,2025,"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,-690.16,2025,"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,-15.9,2025,"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,-1323.5,2025,"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,-170.0,2025,"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,-900.0,2025,"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,-122.67,2025,"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,-10.7,2025,"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,-106.75,2025,"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,-24.0,2025,"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,-4323.6,2025,"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,-260.0,2025,"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,-325.0,2025,"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,-2263.91,2025,"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,-128359.68,2025,"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,-1590.0,2025,"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,-11118.75,2025,"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,-3330.05,2025,"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,-49.25,2025,"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,-10800.0,2025,"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,-1551.96,2025,"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,-236.0,2025,"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,-56378.21,2025,"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,-3.0,2025,"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,-5644.44,2025,"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,-17986.19,2025,"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,-2745.0,2025,"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,-300.0,2025,"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,-362.62,2025,"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,-2672.73,2025,"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,-5727.87,2025,"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,-81.32,2025,"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,-507.0,2025,"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,-6551.48,2025,"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,-150.0,2025,"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,-25.0,2025,"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,-635.02,2025,"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,-1351.43,2025,"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,-25335.8,2025,"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,-54.3,2025,"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,-656.0,2025,"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,-16184.5,2025,"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,-3410.0,2025,"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,-4.07,2025,"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,-32719.59,2025,"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,-50.0,2025,"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,-1146.0,2025,"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,-137.9,2025,"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,-156.32,2025,"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",500,3448.0,2025,"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,-1315.25,2025,"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,-215573.18,2025,"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,-5880.0,2025,"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,-400.0,2025,"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,-5226.4,2025,"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,-31682.0,2025,"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,-3894.0,2025,"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,-405.0,2025,"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,-20650.51,2025,"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,-1030.04,2025,"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,-1028380.15,2025,"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,-15154.07,2025,"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,-13500.0,2025,"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,-35446.2,2025,"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,-134408.81,2025,"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,-575.0,2025,"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,-360.0,2025,"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,-79750.11,2025,"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,-8962.14,2025,"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,-876.02,2025,"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,-12013.27,2025,"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,-4700.0,2025,"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,-4200.0,2025,"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,-303.75,2025,"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",800,17683.13,2025,"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,-79240.0,2025,"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,-3529.32,2025,"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,-16975.28,2025,"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,-83500.0,2025,"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,-31206.0,2025,"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,-75.0,2025,"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,-539464.48,2025,"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,-2339.28,2025,"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,-218.99,2025,"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,-4386.98,2025,"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",500,1532.0,2025,"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,-5556.18,2025,"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,-44.4,2025,"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,-99862.58,2025,"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,-147.75,2025,"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",48,886.51,2025,"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,-63997.57,2025,"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,-96328.14,2025,"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,-12876.54,2025,"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,-0.93,2025,"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,-3.16,2025,"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,-450.0,2025,"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,-2676.22,2025,"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,-10877.52,2025,"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,-7451.65,2025,"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,-2011.33,2025,"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",800,1624.0,2025,"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,-10.63,2025,"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,-1000.0,2025,"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,-432.0,2025,"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,-10829848.98,2025,"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,-500.0,2025,"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,-9522.96,2025,"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,-200.31,2025,"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",495,0.0,2025,"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,-13185.57,2025,"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,-6890.0,2025,"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,-166.4,2025,"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,-1440.0,2025,"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,-17933.5,2025,"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,-16308.01,2025,"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,-100.0,2025,"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,-6538.03,2025,"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,-2726.09,2025,"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,-774.74,2025,"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,-628.17,2025,"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,-130.0,2025,"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",50,756.11,2025,"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,-2938.86,2025,"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,-7.59,2025,"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,-1259.34,2025,"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,-7862.75,2025,"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,-553.6,2025,"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,-17100.0,2025,"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,-55981.0,2025,"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,-200.0,2025,"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,-12705.0,2025,"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,-890.06,2025,"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,-128.15,2025,"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,-546.31,2025,"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,-500.0,2025,"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,-18841.23,2025,"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,-75.6,2025,"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",405,604487.82,2025,"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,-2214.38,2025,"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,-127.6,2025,"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",495,0.0,2025,"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,-14.14,2025,"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,-1035.0,2025,"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,-4007.49,2025,"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,-2610.56,2025,"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,-1681.4,2025,"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,-5657.08,2025,"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,-15278.07,2025,"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,-1267.5,2025,"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,-86847.92,2025,"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,-982.24,2025,"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,-49011.47,2025,"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,-140.0,2025,"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,-1000.0,2025,"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,-15620.0,2025,"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,-40.0,2025,"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,-270.5,2025,"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,-20.29,2025,"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,-1161.0,2025,"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,-4100.0,2025,"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,-1314.63,2025,"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,-18663.28,2025,"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,-14250.0,2025,"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,-1000.0,2025,"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,-179880.04,2025,"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,-1149.5,2025,"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,-4152.83,2025,"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,-42.45,2025,"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,-970049.15,2025,"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,-42.2,2025,"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,-65.0,2025,"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,-1650.0,2025,"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,-79167.85,2025,"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,-450.0,2025,"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,-408.7,2025,"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,-2410.25,2025,"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,-100.0,2025,"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,-43.45,2025,"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,-754.8,2025,"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,-690.0,2025,"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,-69.0,2025,"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,-2482.0,2025,"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",495,412.5,2025,"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,-5600.0,2025,"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,-100.0,2025,"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,-780.0,2025,"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,-134.39,2025,"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,-1779.77,2025,"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,-4847759.75,2025,"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,-214514.87,2025,"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,-4.75,2025,"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,-1084.67,2025,"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,-4300.0,2025,"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",90,63440.53,2025,"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,-4036.89,2025,"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,-59300.0,2025,"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,-150.0,2025,"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,-792461.63,2025,"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,-850.0,2025,"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,-1242.0,2025,"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,-43061.58,2025,"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,-2000.0,2025,"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,-680.0,2025,"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,-3350.0,2025,"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,-627.0,2025,"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,-150.0,2025,"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,-1360.0,2025,"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,-2490.0,2025,"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,-15.61,2025,"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,-75.98,2025,"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,-170.0,2025,"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,-660.0,2025,"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,-263.0,2025,"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,-47.1,2025,"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,-360.0,2025,"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,-171.39,2025,"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,-12140.0,2025,"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,-248.74,2025,"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,-1077313.46,2025,"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,-100.0,2025,"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,-13.0,2025,"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,-24.27,2025,"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,-1550.0,2025,"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,-100.0,2025,"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,-2.4,2025,"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,-325.0,2025,"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,-327503.0,2025,"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",800,0.0,2025,"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,-150.0,2025,"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,-93550.0,2025,"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,-2200.0,2025,"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,-63.2,2025,"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,-431.0,2025,"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,-1428.75,2025,"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,-47.6,2025,"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,-390.0,2025,"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,-12000.0,2025,"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,-205.5,2025,"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,-20478.8,2025,"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",503,9640.93,2025,"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,-12.3,2025,"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,-7179.0,2025,"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,-1500.0,2025,"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,-320.0,2025,"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,-375.14,2025,"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,-2382.93,2025,"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,-9880.0,2025,"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,-35.25,2025,"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,-11112.25,2025,"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,-30.0,2025,"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,-34209.83,2025,"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,-6133.34,2025,"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,-31721.24,2025,"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,-139.53,2025,"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,-11612.5,2025,"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,-22.6,2025,"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,-158.87,2025,"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,-102.0,2025,"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,-8075.0,2025,"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,-950.0,2025,"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,-1000.0,2025,"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,-2246280.0,2025,"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,-12838.8,2025,"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,-88.15,2025,"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",503,15.22,2025,"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,-330.0,2025,"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,-962734.05,2025,"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,-25.0,2025,"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,-1528.76,2025,"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,-15671.78,2025,"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,-993.34,2025,"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,-50733.05,2025,"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,-3550.0,2025,"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,-4.15,2025,"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,-526.01,2025,"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,-366.36,2025,"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,-1615970.19,2025,"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,-34.0,2025,"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,-46.3,2025,"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,-50.0,2025,"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,-120.0,2025,"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,-360.0,2025,"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,-43483.56,2025,"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,-19.67,2025,"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,-215.16,2025,"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,-632.4,2025,"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,-1118.05,2025,"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,-3750.0,2025,"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,-303.39,2025,"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,-190418.38,2025,"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",495,2340.0,2025,"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,-35975.6,2025,"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,-145.0,2025,"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,-951.24,2025,"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,-13842.7,2025,"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",72,2.25,2025,"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,-14100.0,2025,"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,-4714.0,2025,"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,-27992.21,2025,"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,-17210.38,2025,"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",90,2.37,2025,"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,-4.95,2025,"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,-22269.29,2025,"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,-16.0,2025,"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",495,0.0,2025,"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,-240.0,2025,"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",500,5865.55,2025,"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,-1.7,2025,"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,-129.05,2025,"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",90,2246280.0,2025,"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,-34.26,2025,"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,-1315.01,2025,"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,-20.0,2025,"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,-1429.87,2025,"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,-2685.66,2025,"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,-278.74,2025,"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,-110.0,2025,"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,-5253.43,2025,"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,-3824.12,2025,"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,-1145.91,2025,"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,-4.2,2025,"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",495,0.0,2025,"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",500,259.0,2025,"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,-33465.9,2025,"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,-20.0,2025,"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,-6420.59,2025,"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,-139.53,2025,"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",495,0.0,2025,"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,-1550711.05,2025,"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,-60810.0,2025,"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,-68.0,2025,"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,-150.0,2025,"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,-866.0,2025,"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,-35.12,2025,"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,-12.52,2025,"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,-421.17,2025,"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,-161450.0,2025,"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",263,18.75,2025,"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,-63.2,2025,"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,-15730.0,2025,"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,-220.0,2025,"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,-2267990.69,2025,"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",495,200.0,2025,"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,-6425.0,2025,"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,-4591.5,2025,"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,-200.0,2025,"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,-63.84,2025,"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,-35.0,2025,"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,-795.0,2025,"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,-5144.86,2025,"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,-8510.0,2025,"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,-19.0,2025,"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,-11.0,2025,"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",72,3.05,2025,"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,-750.0,2025,"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,-42.5,2025,"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,-5218.24,2025,"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,-152.25,2025,"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,-100.0,2025,"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,-765.15,2025,"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,-300.0,2025,"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,-3425.41,2025,"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,-175.0,2025,"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,-150.0,2025,"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,-392.77,2025,"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,-3787.0,2025,"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,-15000.0,2025,"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,-10897.56,2025,"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,-175.0,2025,"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,-16062.03,2025,"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,-175.6,2025,"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,-175.0,2025,"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,-1912.08,2025,"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,-1.0,2025,"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,-109527.21,2025,"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,-787.5,2025,"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,-1751.14,2025,"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,-9433.0,2025,"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,-82.6,2025,"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,-155.0,2025,"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,-686.4,2025,"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,-718584.04,2025,"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,-200.0,2025,"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,-434.27,2025,"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,-1078.75,2025,"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,-60.0,2025,"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,-14058.46,2025,"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,-995.5,2025,"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,-37549.42,2025,"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,-3588.0,2025,"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,-18.28,2025,"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",90,730231.78,2025,"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,-65.0,2025,"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,-1177620.35,2025,"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,-1183.42,2025,"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,-360.0,2025,"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,-2332.1,2025,"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",704,0.0,2025,"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,-497488.45,2025,"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,-7.23,2025,"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,-20.61,2025,"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,-615.0,2025,"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,-175.0,2025,"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,-14.06,2025,"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,-1890.0,2025,"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,-70950.34,2025,"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,-0.07,2025,"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,-576718.78,2025,"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,-1447.03,2025,"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,-7500.0,2025,"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,-5918.13,2025,"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,-1450.0,2025,"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,-450.0,2025,"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,-12330.0,2025,"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,-485441.94,2025,"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,-135168.47,2025,"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,-69737.3,2025,"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,-47600.0,2025,"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,-78749.27,2025,"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,-9844.78,2025,"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,-1664.0,2025,"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,-29079.83,2025,"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,-350.0,2025,"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,-300.0,2025,"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,-1583.84,2025,"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,-53981.57,2025,"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,-33689.18,2025,"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,-345836.0,2025,"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,-2057.04,2025,"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,-3491780.43,2025,"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,-4665.26,2025,"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,-1334.69,2025,"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,-1764.19,2025,"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,-304.0,2025,"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,-107432.27,2025,"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,-14872.5,2025,"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,-7905.58,2025,"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,-41.54,2025,"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,-99865.51,2025,"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,-5117.33,2025,"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,-215.75,2025,"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,-1259609.41,2025,"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,-198655.05,2025,"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,-18847.68,2025,"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",405,1264.42,2025,"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,-600.0,2025,"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,-64233.87,2025,"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,-161819.01,2025,"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,-3305.84,2025,"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,-50813.72,2025,"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,-2778474.15,2025,"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,-10190.69,2025,"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,-104263.9,2025,"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,-101.0,2025,"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,-16707.61,2025,"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,-1316.81,2025,"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,-787.5,2025,"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,-23.2,2025,"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,-41.54,2025,"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,-0.08,2025,"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,-2318.5,2025,"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,-137124.65,2025,"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,-9516.7,2025,"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,-76708.59,2025,"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,-58236.0,2025,"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,-5286.2,2025,"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",263,10965.6,2025,"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,-14053.4,2025,"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,-1447.36,2025,"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,-1111.97,2025,"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,-23190.64,2025,"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,-73565.76,2025,"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,-319950.0,2025,"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,-330.0,2025,"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,-11114306.32,2025,"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,-8161.94,2025,"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,-150.0,2025,"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,-220.0,2025,"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,-2.7,2025,"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,-5000.0,2025,"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,-455.0,2025,"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,-43958.85,2025,"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,-2055.0,2025,"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,-724.15,2025,"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,-3244.5,2025,"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,-24298.8,2025,"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,-101.0,2025,"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,-763.5,2025,"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,-136160.45,2025,"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",67,116571.0,2025,"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,-1176.0,2025,"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,-4050.0,2025,"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,-12878767.07,2025,"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,-84746.68,2025,"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,-8452.39,2025,"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,-8738.0,2025,"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,-4314.8,2025,"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,-17853.29,2025,"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,-122337.34,2025,"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,-3100.0,2025,"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,-8461.36,2025,"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,-4906.18,2025,"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,-14416.52,2025,"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,-119.12,2025,"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,-1522.5,2025,"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,-2610.0,2025,"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,-55975.97,2025,"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,-2860.17,2025,"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,-44089.46,2025,"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,-14.06,2025,"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,-13720.07,2025,"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,-235.0,2025,"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,-810.0,2025,"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,-24429.11,2025,"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,-369.28,2025,"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,-440599.06,2025,"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,-5460.53,2025,"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",495,410.0,2025,"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",90,17388.81,2025,"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,-66209.41,2025,"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,-200.0,2025,"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,-161618.47,2025,"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,-10000.0,2025,"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,-2431.29,2025,"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,-23017.72,2025,"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,-350.0,2025,"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,-137124.66,2025,"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,-887.0,2025,"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,-11902.4,2025,"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,-486.92,2025,"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,-3015.0,2025,"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,-1350.0,2025,"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,-1394.26,2025,"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,-10823.73,2025,"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,-350.0,2025,"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,-7682.15,2025,"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,-642.35,2025,"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,-120.0,2025,"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,-5409.55,2025,"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,-301.25,2025,"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,-73532.29,2025,"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,-50.0,2025,"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,-450.0,2025,"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,-12750.0,2025,"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,-68151.96,2025,"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,-300.0,2025,"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,-47136.45,2025,"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,-15754.65,2025,"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,-25962.94,2025,"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,-1452696.16,2025,"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,-2268.95,2025,"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,-150.0,2025,"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,-2641.93,2025,"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,-63390.13,2025,"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,-23844.16,2025,"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,-4595.27,2025,"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,-13945.0,2025,"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,-16311.44,2025,"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,-44.0,2025,"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,-360.0,2025,"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,-40044.97,2025,"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,-3491780.43,2025,"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",800,1864.52,2025,"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,-46.21,2025,"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,-224269.0,2025,"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,-6985.16,2025,"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,-50.0,2025,"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,-2.44,2025,"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,-70.57,2025,"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,-77611.88,2025,"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",495,210.0,2025,"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,-4516.27,2025,"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,-842668.69,2025,"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,-21798.61,2025,"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",300,0.01,2025,"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,-245.0,2025,"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,-107879.34,2025,"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,-138.0,2025,"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,-888404.28,2025,"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,-5175.0,2025,"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,-40.0,2025,"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,-39972.22,2025,"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,-1042.6,2025,"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,-2832.48,2025,"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,-757.06,2025,"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,-4781.37,2025,"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,-36542.57,2025,"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,-33340085.76,2025,"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,-441.75,2025,"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,-431.5,2025,"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,-3431.36,2025,"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,-13402.29,2025,"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,-88449.27,2025,"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,-718.75,2025,"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,-2.4,2025,"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,-688973.17,2025,"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,-174.67,2025,"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,-884659.93,2025,"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,-130.8,2025,"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,-31245.0,2025,"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,-2215.0,2025,"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",495,17500.0,2025,"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,-136.79,2025,"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,-260.0,2025,"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,-525.0,2025,"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,-530.0,2025,"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,-201.0,2025,"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",405,13766.36,2025,"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,-400.0,2025,"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,-150.0,2025,"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,-262560.0,2025,"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,-33831.5,2025,"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,-1528.7,2025,"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,-5910.85,2025,"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,-1062.79,2025,"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,-200.0,2025,"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,-49.39,2025,"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,-747.97,2025,"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,-2547.45,2025,"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,-2257.5,2025,"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,-988360.21,2025,"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,-20400.0,2025,"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,-1280.0,2025,"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,-36.65,2025,"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,-7218.14,2025,"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,-1611141.19,2025,"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,-35505.38,2025,"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,-6720.0,2025,"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,-480.99,2025,"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,-6349.0,2025,"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,-120306.79,2025,"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,-473.0,2025,"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,-150.0,2025,"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",800,12794.38,2025,"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,-2.25,2025,"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,-2306034.37,2025,"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,-2553.0,2025,"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",495,0.0,2025,"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,-50.0,2025,"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,-284.35,2025,"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,-463.9,2025,"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",90,56831.96,2025,"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,-48210.37,2025,"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,-2235.0,2025,"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,-51200.54,2025,"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,-6259.07,2025,"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,-3294.0,2025,"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,-4993.84,2025,"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,-300.0,2025,"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,-37416.02,2025,"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,-552.0,2025,"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,-333.24,2025,"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,-9219.15,2025,"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,-170.0,2025,"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,-1313496.47,2025,"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,-494779.46,2025,"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",90,329388.0,2025,"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,-240.0,2025,"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,-150.88,2025,"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,-30.0,2025,"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,-1750.0,2025,"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,-113.08,2025,"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,-132553.29,2025,"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,-55.1,2025,"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,-592.55,2025,"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,-90.0,2025,"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,-3576.79,2025,"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,-71913.23,2025,"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,-440.82,2025,"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,-200.0,2025,"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,-117.0,2025,"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,-1360.0,2025,"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",495,906.88,2025,"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,-74067.25,2025,"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,-2531.0,2025,"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,-1133.5,2025,"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,-416.25,2025,"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,-640.0,2025,"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,-1404586.83,2025,"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,-83.63,2025,"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,-3.05,2025,"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,-175.0,2025,"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,-240.0,2025,"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,-553281.12,2025,"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,-1761.89,2025,"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,-1813.0,2025,"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,-124.28,2025,"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,-1820.07,2025,"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,-658.26,2025,"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,-273.53,2025,"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,-675.4,2025,"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,-11392.13,2025,"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,-528.3,2025,"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,-3980845.85,2025,"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,-3427504.37,2025,"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,-3471.39,2025,"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,-150.0,2025,"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",495,81622.0,2025,"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,-1326989.9,2025,"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,-26.84,2025,"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",50,894.56,2025,"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,-144.0,2025,"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,-10.0,2025,"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,-590.0,2025,"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,-1102341.12,2025,"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,-348.78,2025,"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,-770.59,2025,"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,-7168.53,2025,"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,-1400.0,2025,"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",495,175.0,2025,"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,-57900.0,2025,"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,-300.0,2025,"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,-2.37,2025,"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,-32120.71,2025,"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,-142.31,2025,"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,-4240.0,2025,"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,-287.5,2025,"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,-3669.55,2025,"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,-51629.16,2025,"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,-20.25,2025,"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,-3517.09,2025,"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,-2337.95,2025,"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,-99000.0,2025,"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,-1390.0,2025,"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,-257.55,2025,"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,-150.0,2025,"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,-102.0,2025,"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",90,13474.7,2025,"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,-1549.2,2025,"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,-11315.0,2025,"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,-4000.46,2025,"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,-9100.0,2025,"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,-148.23,2025,"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,-19964.29,2025,"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,-82119.78,2025,"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,-620075.86,2025,"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,-1950.0,2025,"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,-2.97,2025,"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,-445301.51,2025,"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,-592.55,2025,"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,-47264.6,2025,"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,-8506.71,2025,"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,-254278.64,2025,"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,-80.68,2025,"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,-15.22,2025,"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,-1115.0,2025,"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,-1257695.34,2025,"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,-430.7,2025,"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",800,460.91,2025,"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,-3879.5,2025,"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,-8.0,2025,"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,-629690.67,2025,"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,-300.0,2025,"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,-7234.15,2025,"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,-47.15,2025,"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,-480.0,2025,"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,-1497.9,2025,"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,-71892.85,2025,"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,-463.9,2025,"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,-2400.0,2025,"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,-1337.4,2025,"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,-1400.0,2025,"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,-4025.0,2025,"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,-2750998.69,2025,"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,-2634.57,2025,"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,-525.0,2025,"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,-120.0,2025,"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,-70205.93,2025,"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,-278.06,2025,"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,-9969.73,2025,"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,-7935.0,2025,"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",495,2673.0,2025,"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,-1250.0,2025,"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,-10271.11,2025,"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,-50.0,2025,"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,-150.0,2025,"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,-100.0,2025,"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,-186869.43,2025,"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,-4192.5,2025,"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,-7779.55,2025,"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",90,318252.01,2025,"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,-436.66,2025,"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,-1500.0,2025,"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,-95304.55,2025,"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,-20.0,2025,"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,-577.0,2025,"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,-1250.0,2025,"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",50,27.61,2025,"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,-143.75,2025,"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,-500.0,2025,"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,-142.8,2025,"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,-18.75,2025,"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,-3.9,2025,"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,-103.06,2025,"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,-474767.59,2025,"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,-2898.9,2025,"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,-676.72,2025,"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,-2108.0,2025,"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,-65.0,2025,"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,-2600.0,2025,"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,-660.0,2025,"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,-56.25,2025,"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,-453.64,2025,"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,-227.7,2025,"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,-15296.78,2025,"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,-2500.0,2025,"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,-22468.64,2025,"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,-696344.15,2025,"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,-7720148.25,2025,"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,-640.0,2025,"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,-5142982.67,2025,"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,-3039.81,2025,"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,-4313.58,2025,"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,-347.9,2025,"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,-102.63,2025,"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,-75239.78,2025,"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,-180.0,2025,"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,-273.0,2025,"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,-28177.54,2025,"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",50,1521.34,2025,"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,-3956039.72,2025,"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,-1000.0,2025,"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,-398122.01,2025,"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,-1608.75,2025,"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,-9198.94,2025,"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,-250.0,2025,"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,-491.71,2025,"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",90,3.69,2025,"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,-573316.71,2025,"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,-100.0,2025,"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,-6833.38,2025,"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,-410.0,2025,"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,-800.0,2025,"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,-1008264.03,2025,"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,-62.28,2025,"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,-6.0,2025,"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,-698.35,2025,"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,-50937.5,2025,"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,-2009.46,2025,"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,-200.0,2025,"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,-679.66,2025,"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,-1714380.89,2025,"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,-2910.58,2025,"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",90,0.08,2025,"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",400,100.0,2025,"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,-800.24,2025,"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,-1024.39,2025,"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,-3860.0,2025,"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,-1700.0,2025,"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",495,0.0,2025,"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,-2.1,2025,"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,-1291.0,2025,"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,-8414.28,2025,"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,-4212.0,2025,"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,-50.0,2025,"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",500,556.92,2025,"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,-561.79,2025,"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,-4327442.96,2025,"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",90,65.48,2025,"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,-1500.0,2025,"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,-2274480.86,2025,"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",90,1.23,2025,"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,-25.0,2025,"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",90,1074.92,2025,"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,-70.76,2025,"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,-1142920.6,2025,"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,-21888.25,2025,"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,-21791.96,2025,"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",500,88.0,2025,"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,-300.0,2025,"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,-457.29,2025,"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,-507.5,2025,"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,-75.0,2025,"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,-1184.79,2025,"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,-546.15,2025,"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,-948.84,2025,"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,-32210.08,2025,"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,-1750.0,2025,"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,-2368857.93,2025,"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,-942.5,2025,"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,-7782.82,2025,"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,-7856.9,2025,"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,-41137.0,2025,"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,-100.0,2025,"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,-161803.89,2025,"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,-186160.0,2025,"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,-79918.77,2025,"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,-300.0,2025,"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,-7138.37,2025,"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,-49022.76,2025,"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,-4587.92,2025,"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,-80.0,2025,"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,-885.0,2025,"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,-1500.0,2025,"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,-1670.0,2025,"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,-109301.21,2025,"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,-5122.02,2025,"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,-1200.0,2025,"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,-2871.51,2025,"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,-6484.84,2025,"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,-4375205.36,2025,"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,-6.11,2025,"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,-1125.0,2025,"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,-4.5,2025,"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,-2.88,2025,"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",90,18091.07,2025,"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,-293.67,2025,"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,-50.0,2025,"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,-579.56,2025,"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,-97.71,2025,"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,-302.07,2025,"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,-688.76,2025,"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",48,16721.6,2025,"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,-561.79,2025,"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,-75.0,2025,"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,-78.0,2025,"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,-2379.66,2025,"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,-360.0,2025,"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,-899.44,2025,"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,-2800.0,2025,"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,-48820.73,2025,"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,-2738.75,2025,"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,-1358120.43,2025,"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,-5743.49,2025,"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,-9324.99,2025,"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,-70.0,2025,"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,-18445.0,2025,"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,-9.01,2025,"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,-90.0,2025,"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,-1137.76,2025,"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,-765.0,2025,"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,-69.02,2025,"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,-1120.0,2025,"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,-600.0,2025,"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,-100.0,2025,"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,-1143.3,2025,"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,-4191831.89,2025,"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,-520.9,2025,"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,-376.0,2025,"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,-51555.45,2025,"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,-465334.68,2025,"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",503,0.01,2025,"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,-767335.88,2025,"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,-33.0,2025,"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,-12939.06,2025,"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,-244.66,2025,"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,-37119.5,2025,"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,-20633.0,2025,"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",90,46763.47,2025,"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,-4808081.71,2025,"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,-5681.88,2025,"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,-1278.65,2025,"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,-1020.0,2025,"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,-100.0,2025,"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,-25.0,2025,"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",495,6100.0,2025,"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,-11546.13,2025,"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,-1159.1,2025,"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,-1678.34,2025,"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,-952.24,2025,"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,-85.0,2025,"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,-58872.02,2025,"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,-200.0,2025,"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,-4500.0,2025,"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,-12698.0,2025,"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,-4781.26,2025,"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,-85.51,2025,"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,-641.47,2025,"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,-474.67,2025,"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,-80.71,2025,"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,-10808.43,2025,"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,-3979.42,2025,"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,-63.28,2025,"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,-150.0,2025,"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,-4.75,2025,"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,-2646.28,2025,"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,-652.85,2025,"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,-500.0,2025,"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",340,293.67,2025,"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,-237.56,2025,"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,-1798885.51,2025,"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,-205.66,2025,"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,-30.33,2025,"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,-141.78,2025,"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,-100.0,2025,"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,-12.0,2025,"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,-1345503.94,2025,"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,-2830.75,2025,"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,-1040.0,2025,"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,-10188.4,2025,"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,-4578.46,2025,"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,-2838.0,2025,"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,-5525512.1,2025,"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,-30.43,2025,"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,-279.62,2025,"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,-1555.34,2025,"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,-2113.91,2025,"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",495,90.0,2025,"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,-128.85,2025,"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,-6943.0,2025,"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,-37.5,2025,"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,-362.01,2025,"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,-400.0,2025,"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,-491.71,2025,"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,-4812.31,2025,"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,-600.0,2025,"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,-70.0,2025,"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,-62109.98,2025,"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,-4510.81,2025,"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,-3064.98,2025,"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,-6540.0,2025,"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,-10.2,2025,"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,-54.4,2025,"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,-315.0,2025,"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,-350.0,2025,"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,-1950658.76,2025,"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,-7545.79,2025,"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,-31794.94,2025,"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,-4510.0,2025,"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,-4613.57,2025,"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,-11381.39,2025,"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,-349.62,2025,"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,-1585.0,2025,"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,-10334.29,2025,"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,-17578.95,2025,"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,-135.25,2025,"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,-13.27,2025,"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,-8423.86,2025,"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",385,180.0,2025,"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,-25587.58,2025,"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,-2600.0,2025,"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",495,0.0,2025,"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,-22.5,2025,"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,-0.75,2025,"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,-1196163.51,2025,"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,-150.0,2025,"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,-33.7,2025,"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,-585.0,2025,"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,-3537.0,2025,"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,-40042.52,2025,"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,-27.15,2025,"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,-13.44,2025,"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,-200.0,2025,"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,-9735.05,2025,"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,-14576.88,2025,"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,-9175.0,2025,"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,-1920.0,2025,"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,-700.0,2025,"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,-3150.66,2025,"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",495,0.0,2025,"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,-5162.46,2025,"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,-168.2,2025,"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",495,200.0,2025,"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,-1025.27,2025,"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,-1537.4,2025,"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,-21.1,2025,"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,-12.0,2025,"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,-86402.64,2025,"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",495,0.0,2025,"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,-100.0,2025,"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,-47442.13,2025,"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,-59431.89,2025,"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,-187101.51,2025,"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,-175.0,2025,"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,-108.04,2025,"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,-375.0,2025,"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,-13.27,2025,"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,-2400.0,2025,"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",500,12965.0,2025,"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,-2450.0,2025,"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,-30788.87,2025,"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,-2093.15,2025,"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,-80.0,2025,"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,-16.56,2025,"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,-82017.24,2025,"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,-40.0,2025,"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,-1070.8,2025,"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,-58975.0,2025,"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,-320.0,2025,"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,-4600.0,2025,"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,-30733.92,2025,"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,-809.66,2025,"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,-37927.71,2025,"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,-38355.0,2025,"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,-78550.0,2025,"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,-16844.51,2025,"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,-205.0,2025,"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,-20.0,2025,"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,-110729.03,2025,"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,-150.0,2025,"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,-32751.5,2025,"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,-200.0,2025,"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,-500.0,2025,"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,-17556.95,2025,"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,-72.42,2025,"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",385,1575.0,2025,"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,-25.04,2025,"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,-2684.8,2025,"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,-205.0,2025,"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,-2400.0,2025,"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,-60.0,2025,"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,-2500.0,2025,"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,-384.0,2025,"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,-43501.04,2025,"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,-390.0,2025,"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,-1750.0,2025,"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",500,0.04,2025,"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,-278531.34,2025,"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,-291.5,2025,"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,-64633.88,2025,"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,-685640.63,2025,"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,-531.5,2025,"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,-1.02,2025,"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,-1575.0,2025,"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,-6.25,2025,"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,-2192.3,2025,"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,-3878.71,2025,"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,-1000.0,2025,"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,-150.0,2025,"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,-495.0,2025,"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,-88726.99,2025,"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,-7000.0,2025,"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,-28648.43,2025,"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,-504783.39,2025,"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,-26829.83,2025,"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,-2137.36,2025,"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,-1779.86,2025,"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,-80402.35,2025,"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,-9015.87,2025,"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,-350.0,2025,"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,-8200.0,2025,"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,-223111.73,2025,"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,-32777.16,2025,"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,-80.47,2025,"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,-19365.0,2025,"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,-1065.0,2025,"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,-3.15,2025,"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,-2451.54,2025,"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",495,270.0,2025,"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,-1000.0,2025,"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,-15.0,2025,"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,-59.2,2025,"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,-385.59,2025,"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",90,8360.49,2025,"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,-15.0,2025,"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,-676.43,2025,"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,-738.75,2025,"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,-162.33,2025,"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,-1001.87,2025,"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,-170.0,2025,"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,-200.0,2025,"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,-1948.07,2025,"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,-260.0,2025,"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,-100.0,2025,"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,-8721.37,2025,"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",500,214154.95,2025,"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,-11835.72,2025,"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,-25671.76,2025,"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",800,3080.8,2025,"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,-971.23,2025,"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,-15621.0,2025,"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,-147340.1,2025,"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,-86528.19,2025,"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,-418.13,2025,"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,-5.07,2025,"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,-13011.41,2025,"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,-1870.0,2025,"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,-67224.68,2025,"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,-36.0,2025,"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,-1462.0,2025,"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,-768.0,2025,"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,-5200.0,2025,"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,-7700.0,2025,"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,-999.07,2025,"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,-23.54,2025,"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,-12526.5,2025,"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,-183490.81,2025,"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,-8688.75,2025,"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,-3900.0,2025,"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,-179451.25,2025,"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,-258126.72,2025,"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,-71853.35,2025,"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,-38123.34,2025,"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,-18000.0,2025,"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,-1537.91,2025,"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,-8109.8,2025,"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,-2.3,2025,"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",495,0.0,2025,"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,-50.0,2025,"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,-10769.93,2025,"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,-12427.91,2025,"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,-100.0,2025,"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,-0.79,2025,"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,-20.0,2025,"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,-125145.65,2025,"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,-40.0,2025,"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,-174574.0,2025,"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,-7137.93,2025,"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,-33.7,2025,"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,-1080.0,2025,"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,-554641.57,2025,"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,-111338.41,2025,"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,-51351.74,2025,"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,-50.0,2025,"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,-25023.38,2025,"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,-6225.0,2025,"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,-113377.65,2025,"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,-344.93,2025,"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,-42004.59,2025,"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,-5.87,2025,"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,-1292.0,2025,"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,-32537.0,2025,"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,-500.0,2025,"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,-246.25,2025,"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,-5850937.36,2025,"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,-1300.87,2025,"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,-42820.99,2025,"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,-9.31,2025,"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,-18835.85,2025,"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,-175.0,2025,"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,-24071.0,2025,"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,-5.0,2025,"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,-138.0,2025,"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,-70161.33,2025,"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,-451.21,2025,"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,-57.05,2025,"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,-1584.0,2025,"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,-3242.24,2025,"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,-2655.0,2025,"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,-100.0,2025,"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,-1648800.19,2025,"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,-52113.2,2025,"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,-10.0,2025,"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,-750.0,2025,"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,-1458.27,2025,"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,-9091.5,2025,"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,-54004.66,2025,"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,-150.0,2025,"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,-56322.59,2025,"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,-9050.0,2025,"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,-83.28,2025,"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",400,450.0,2025,"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,-53.49,2025,"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,-260.0,2025,"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,-700.0,2025,"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,-360.0,2025,"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,-1805.0,2025,"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,-7752.26,2025,"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",800,1078.49,2025,"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",90,18.99,2025,"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,-250.0,2025,"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,-9993.99,2025,"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,-1554.55,2025,"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,-481.22,2025,"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,-600.0,2025,"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,-1122.14,2025,"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,-170.0,2025,"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,-60534.07,2025,"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,-15077.81,2025,"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,-6162.28,2025,"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,-82.52,2025,"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,-14570.82,2025,"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,-355.6,2025,"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,-2.0,2025,"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,-34.0,2025,"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,-87.5,2025,"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,-150.0,2025,"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,-10501.53,2025,"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,-50.0,2025,"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,-80.0,2025,"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,-15110.0,2025,"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,-250.0,2025,"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,-150.44,2025,"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,-13.0,2025,"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,-252.57,2025,"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,-25.0,2025,"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,-110.0,2025,"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,-53.49,2025,"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,-145744.91,2025,"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,-541.36,2025,"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,-75935.0,2025,"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,-169.97,2025,"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,-62.5,2025,"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,-350.0,2025,"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,-347.0,2025,"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,-50.0,2025,"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,-394.0,2025,"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,-283.55,2025,"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,-190.0,2025,"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,-50.0,2025,"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,-29852.03,2025,"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",495,7500.0,2025,"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,-98.4,2025,"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,-1575.0,2025,"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,-15475.75,2025,"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,-35.0,2025,"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,-21087.47,2025,"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,-7.5,2025,"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,-111.0,2025,"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,-0.02,2025,"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",495,0.0,2025,"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,-10.27,2025,"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,-315.0,2025,"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,-2609.16,2025,"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,-2300.0,2025,"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,-5741.26,2025,"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,-3204.0,2025,"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,-170095.41,2025,"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,-39514.35,2025,"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,-2924.31,2025,"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",225,100.0,2025,"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,-253285.12,2025,"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,-1.9,2025,"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",300,9171.5,2025,"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",72,18.0,2025,"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,-917.97,2025,"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,-16.23,2025,"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,-900.0,2025,"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,-37454.36,2025,"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,-250.0,2025,"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,-532704.3,2025,"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,-7.25,2025,"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,-215.0,2025,"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",495,0.0,2025,"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,-5618.0,2025,"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",495,0.0,2025,"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,-50.0,2025,"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,-119.68,2025,"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,-25.0,2025,"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,-1173.0,2025,"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",72,23.69,2025,"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,-927.61,2025,"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,-1715.94,2025,"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",72,24.44,2025,"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,-69.43,2025,"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",90,1.05,2025,"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",90,718.99,2025,"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,-197.0,2025,"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",263,150.0,2025,"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",90,2280.82,2025,"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,-40.0,2025,"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,-50.0,2025,"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,-319.0,2025,"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,-472.7,2025,"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,-14.66,2025,"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,-200.0,2025,"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,-428.98,2025,"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,-343.6,2025,"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,-1666.42,2025,"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,-737.91,2025,"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,-12832.72,2025,"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,-4558.83,2025,"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,-17518.42,2025,"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,-5.0,2025,"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,-9.05,2025,"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,-1200.0,2025,"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,-407940.13,2025,"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,-25.0,2025,"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,-17.12,2025,"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,-50844.3,2025,"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,-15918.39,2025,"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",495,3350.0,2025,"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,-6599.66,2025,"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,-200.0,2025,"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,-15016.94,2025,"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",495,1500.0,2025,"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,-114.04,2025,"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,-585.0,2025,"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,-6296.17,2025,"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,-17732.64,2025,"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,-900.0,2025,"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,-1.5,2025,"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,-479.41,2025,"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,-2575.68,2025,"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,-180.0,2025,"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,-1000.0,2025,"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",90,13958.7,2025,"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,-26750.9,2025,"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,-8887.0,2025,"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,-1100.0,2025,"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,-98.4,2025,"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,-1080.16,2025,"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,-7200.0,2025,"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,-189.0,2025,"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,-39.36,2025,"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,-7005.0,2025,"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,-373.75,2025,"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",800,3235.37,2025,"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,-547.5,2025,"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,-27732.21,2025,"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,-296.28,2025,"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,-1586.0,2025,"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,-500.0,2025,"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",503,121.72,2025,"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,-369.41,2025,"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,-42.0,2025,"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,-180.0,2025,"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,-500.0,2025,"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",495,0.0,2025,"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,-1497.37,2025,"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,-273.75,2025,"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,-2000.9,2025,"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,-1604.0,2025,"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,-36.0,2025,"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,-5180.3,2025,"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,-9268.22,2025,"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,-7590.0,2025,"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,-1906.71,2025,"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,-172346.02,2025,"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,-1102.91,2025,"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,-83.61,2025,"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,-52.55,2025,"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,-49626.71,2025,"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",495,7142.0,2025,"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,-100.0,2025,"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,-8662.5,2025,"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",800,908164.09,2025,"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",500,9733.7,2025,"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,-68.88,2025,"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,-6538.47,2025,"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,-1647.01,2025,"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,-1368.75,2025,"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,-468.45,2025,"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,-164.11,2025,"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,-90.8,2025,"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,-1484.68,2025,"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,-23026.54,2025,"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,-24296.02,2025,"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,-200.0,2025,"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,-6.41,2025,"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,-268.5,2025,"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,-288189.73,2025,"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,-2000.0,2025,"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,-338.7,2025,"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,-19917.92,2025,"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,-100.0,2025,"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,-12909.66,2025,"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,-36759.17,2025,"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,-1060.0,2025,"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,-3931.68,2025,"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,-889.89,2025,"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,-50.0,2025,"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,-166.64,2025,"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,-20928.4,2025,"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,-1750.0,2025,"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",500,31895.67,2025,"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,-312.32,2025,"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,-51.0,2025,"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,-6963.11,2025,"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,-749.88,2025,"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,-600.0,2025,"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,-450.0,2025,"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,-2690.6,2025,"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,-1174.01,2025,"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,-3.35,2025,"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,-13214.16,2025,"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,-36.3,2025,"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,-246266.0,2025,"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,-22420.9,2025,"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,-12.57,2025,"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,-426.48,2025,"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,-200.73,2025,"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,-73.72,2025,"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,-28.83,2025,"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,-249.96,2025,"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,-72462.26,2025,"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",90,8627.2,2025,"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,-9430.93,2025,"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,-5215.47,2025,"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,-100.0,2025,"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,-832.48,2025,"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,-1221635.35,2025,"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,-880.28,2025,"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,-1789.02,2025,"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,-694430.03,2025,"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,-156.05,2025,"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,-235.86,2025,"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,-307.94,2025,"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,-927.22,2025,"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,-375.0,2025,"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,-4061.3,2025,"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,-1753.07,2025,"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,-2160.0,2025,"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",405,120642.25,2025,"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,-401.23,2025,"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,-5.0,2025,"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,-3.96,2025,"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,-84.0,2025,"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,-13816.0,2025,"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,-257996.59,2025,"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,-1269.86,2025,"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,-0.48,2025,"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",495,72.48,2025,"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,-75.0,2025,"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,-2368.17,2025,"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,-4713.4,2025,"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,-90.0,2025,"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,-206.3,2025,"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,-65.0,2025,"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,-57.0,2025,"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,-500.0,2025,"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,-715.0,2025,"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,-675.0,2025,"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,-58.0,2025,"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,-4204.0,2025,"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,-1416.86,2025,"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,-180.0,2025,"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,-4.0,2025,"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,-764609.46,2025,"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,-101148.41,2025,"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,-1575.0,2025,"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,-400.0,2025,"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,-2050.49,2025,"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,-300.0,2025,"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,-57.89,2025,"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,-87057.17,2025,"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,-418996.71,2025,"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,-44.25,2025,"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",90,907455.62,2025,"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,-4442.51,2025,"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,-44568.0,2025,"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,-319731.98,2025,"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,-3478.57,2025,"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,-26776.84,2025,"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,-22583.75,2025,"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,-249.8,2025,"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,-400.0,2025,"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",67,289400.0,2025,"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,-296853.48,2025,"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,-350.0,2025,"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,-5036.08,2025,"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",503,29780.16,2025,"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,-420.28,2025,"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,-1243066.64,2025,"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,-12848.84,2025,"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,-196.54,2025,"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,-3470.61,2025,"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,-335426.39,2025,"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,-385.46,2025,"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,-225.88,2025,"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,-577.5,2025,"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,-74239.46,2025,"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,-2500.0,2025,"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,-4380.3,2025,"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,-227.5,2025,"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,-31221.2,2025,"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,-48579.33,2025,"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,-537037.09,2025,"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,-5090.0,2025,"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,-7.0,2025,"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,-800.0,2025,"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,-176.06,2025,"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,-405.0,2025,"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,-9500.0,2025,"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,-216092.61,2025,"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",495,12800.0,2025,"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,-503.89,2025,"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,-2415.0,2025,"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,-19.21,2025,"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,-2399.64,2025,"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,-170.0,2025,"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,-5.01,2025,"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,-100.0,2025,"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,-350.0,2025,"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,-950.0,2025,"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,-430.86,2025,"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,-520.0,2025,"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,-36.9,2025,"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,-69124.15,2025,"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,-350.0,2025,"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,-397.23,2025,"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,-334.54,2025,"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,-62.95,2025,"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,-200.0,2025,"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,-5.09,2025,"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,-21.1,2025,"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,-1341.03,2025,"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,-510.0,2025,"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,-7835.79,2025,"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,-106711.57,2025,"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,-23000.0,2025,"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,-155.0,2025,"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,-33.06,2025,"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,-5.09,2025,"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,-227.5,2025,"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,-28650.0,2025,"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,-6607.98,2025,"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,-3.75,2025,"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,-46350.95,2025,"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",510,0.0,2025,"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,-411.23,2025,"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,-148.8,2025,"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,-58.78,2025,"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,-4200.0,2025,"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,-9555.0,2025,"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,-38.28,2025,"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,-3600.0,2025,"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,-2035.5,2025,"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,-80.0,2025,"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,-440.82,2025,"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,-19.21,2025,"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,-3.75,2025,"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,-240.0,2025,"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,-14.7,2025,"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,-253.44,2025,"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,-12015.0,2025,"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,-13001.72,2025,"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,-600.0,2025,"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,-4028.84,2025,"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,-392190.05,2025,"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,-387.0,2025,"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,-5709.0,2025,"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,-86271.91,2025,"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,-303.77,2025,"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,-2000.0,2025,"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,-25.36,2025,"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,-1400.0,2025,"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,-2665.41,2025,"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,-140.25,2025,"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,-19305.0,2025,"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,-2121876.16,2025,"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,-54.4,2025,"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,-18082.45,2025,"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,-3408.0,2025,"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,-1613.23,2025,"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,-137308.96,2025,"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",495,30.0,2025,"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,-130.17,2025,"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,-10.0,2025,"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,-422.5,2025,"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,-3.4,2025,"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,-1880.0,2025,"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,-684016.08,2025,"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,-88.63,2025,"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,-3728.0,2025,"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,-13.94,2025,"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,-7660.0,2025,"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,-3370.25,2025,"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,-91.56,2025,"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,-29825.22,2025,"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,-400.0,2025,"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,-541.47,2025,"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,-7573.87,2025,"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,-2044.0,2025,"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,-16158.39,2025,"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,-168485.53,2025,"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",495,210.0,2025,"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",90,13120.0,2025,"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,-27.15,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-21.1,2025,"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,-26350.0,2025,"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,-1645.46,2025,"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,-39064.3,2025,"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,-40422.28,2025,"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,-135.25,2025,"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,-6001.62,2025,"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,-2350.84,2025,"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,-36.9,2025,"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,-3375.0,2025,"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,-20.0,2025,"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,-178.17,2025,"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,-405.0,2025,"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,-97.56,2025,"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,-483.75,2025,"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,-40298.89,2025,"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,-179.05,2025,"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,-299.75,2025,"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",90,22699.8,2025,"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,-31819.32,2025,"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,-913.64,2025,"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,-30551.58,2025,"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,-62.67,2025,"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,-10.11,2025,"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,-50.0,2025,"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,-120.0,2025,"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,-18.31,2025,"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,-1300.0,2025,"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,-81774.32,2025,"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",300,0.0,2025,"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,-702.76,2025,"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,-101623.74,2025,"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,-1350.0,2025,"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,-10.19,2025,"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,-9633.92,2025,"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,-3.96,2025,"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,-6744.77,2025,"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,-174.19,2025,"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,-74536.04,2025,"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,-258.0,2025,"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,-20.0,2025,"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,-30.0,2025,"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,-400.0,2025,"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,-152.34,2025,"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,-334.62,2025,"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,-170.07,2025,"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,-12.94,2025,"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,-53404.0,2025,"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,-50.0,2025,"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,-1701.95,2025,"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,-2971.63,2025,"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,-1875.0,2025,"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,-987.06,2025,"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,-56.09,2025,"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,-204.23,2025,"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,-1600.0,2025,"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,-36313.83,2025,"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,-1660.0,2025,"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,-810.0,2025,"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,-9814.85,2025,"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,-150391.43,2025,"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,-18440.0,2025,"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,-33845.32,2025,"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,-520.0,2025,"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,-550.0,2025,"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,-200.0,2025,"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,-1560.0,2025,"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,-1802.21,2025,"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,-1525.0,2025,"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,-102.14,2025,"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,-2925.0,2025,"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,-10.0,2025,"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,-83974.29,2025,"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,-16.33,2025,"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,-3604.19,2025,"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,-1.32,2025,"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,-825.0,2025,"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,-715.0,2025,"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,-662.83,2025,"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,-465551.9,2025,"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,-750.0,2025,"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,-221.57,2025,"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,-121224.01,2025,"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,-400.0,2025,"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,-619608.69,2025,"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,-13.6,2025,"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,-569.96,2025,"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,-60.0,2025,"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,-170.0,2025,"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,-20.25,2025,"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,-330.0,2025,"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,-1496.07,2025,"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,-4500.0,2025,"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,-200.0,2025,"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,-31.25,2025,"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,-12332.81,2025,"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,-447.39,2025,"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,-28.83,2025,"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,-3000.0,2025,"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,-352.11,2025,"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,-215.0,2025,"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,-75.0,2025,"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,-9641.16,2025,"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,-1634.2,2025,"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,-3137.58,2025,"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,-50.0,2025,"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,-624987.03,2025,"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,-4176.0,2025,"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,-2.24,2025,"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,-27.15,2025,"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,-280.0,2025,"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,-4424.82,2025,"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,-90900.0,2025,"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,-2135.0,2025,"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,-12.94,2025,"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,-163.0,2025,"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,-89.99,2025,"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,-85.77,2025,"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,-77.09,2025,"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,-307.82,2025,"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,-111008.64,2025,"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,-17990.93,2025,"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,-122.5,2025,"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,-851.0,2025,"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,-33875.63,2025,"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,-3.4,2025,"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,-9103.14,2025,"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,-500.0,2025,"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,-50.0,2025,"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,-360.73,2025,"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,-980.0,2025,"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,-11918.67,2025,"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,-39001.71,2025,"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,-43624.7,2025,"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,-60.0,2025,"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,-3799.0,2025,"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,-373.0,2025,"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,-167.86,2025,"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,-286.47,2025,"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,-4.33,2025,"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,-31.25,2025,"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,-2520.0,2025,"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,-222005.12,2025,"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,-36.3,2025,"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,-15.93,2025,"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,-290.0,2025,"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,-894.85,2025,"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",495,0.0,2025,"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,-729.7,2025,"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,-150.0,2025,"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,-0.13,2025,"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,-2227.09,2025,"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,-223202.67,2025,"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,-25.36,2025,"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,-89312.45,2025,"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",800,4210.63,2025,"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,-7192.1,2025,"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,-4052.59,2025,"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,-8396.0,2025,"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,-337.12,2025,"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,-125060.08,2025,"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,-62540.12,2025,"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,-987.65,2025,"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,-435.0,2025,"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,-37646.25,2025,"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,-8.22,2025,"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,-300.0,2025,"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,-6851.66,2025,"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,-507.0,2025,"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,-2258.58,2025,"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,-122289.19,2025,"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,-7251048.08,2025,"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,-552998.85,2025,"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,-13400.29,2025,"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,-296068.17,2025,"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,-91021.73,2025,"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,-448.0,2025,"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",502,36405.31,2025,"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,-135.25,2025,"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,-9440.83,2025,"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,-4.0,2025,"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,-840.0,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-33561.0,2025,"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,-2622.9,2025,"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",300,0.0,2025,"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,-22.75,2025,"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,-130.76,2025,"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,-63000.0,2025,"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,-672.96,2025,"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,-10450.0,2025,"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,-602.96,2025,"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,-1116.3,2025,"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,-75.0,2025,"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,-57896.78,2025,"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,-5891.28,2025,"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,-121245.99,2025,"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,-1262.5,2025,"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,-28.0,2025,"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,-300.0,2025,"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,-3057.83,2025,"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,-350.0,2025,"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,-1932.42,2025,"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,-688.0,2025,"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,-1899.25,2025,"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,-15583.53,2025,"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,-10445.79,2025,"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,-135.25,2025,"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,-23474.29,2025,"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,-4355.15,2025,"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,-2471.9,2025,"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,-71.93,2025,"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,-164591.44,2025,"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,-103.0,2025,"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,-488.03,2025,"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,-20.0,2025,"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,-21680.53,2025,"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,-87.5,2025,"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,-1425.48,2025,"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,-2415.0,2025,"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,-738.0,2025,"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,-60.0,2025,"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",800,141.32,2025,"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,-3510672.2,2025,"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,-3219.48,2025,"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,-350.0,2025,"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,-2802.96,2025,"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,-33341.39,2025,"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,-194826.62,2025,"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,-130.22,2025,"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,-37.4,2025,"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,-2700.0,2025,"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,-271790.46,2025,"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,-174.39,2025,"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,-130.22,2025,"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,-779.0,2025,"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,-293.75,2025,"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,-47.85,2025,"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,-603.02,2025,"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",495,0.0,2025,"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,-562350.0,2025,"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,-1047.91,2025,"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,-28251.67,2025,"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,-21100.0,2025,"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,-418.35,2025,"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,-4754.88,2025,"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,-482.0,2025,"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,-425.0,2025,"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,-505.0,2025,"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,-3375.0,2025,"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,-1045.51,2025,"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,-1664.38,2025,"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,-568.35,2025,"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,-350.0,2025,"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,-2677.5,2025,"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,-635.0,2025,"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,-2040.0,2025,"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,-15312.03,2025,"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",800,438.21,2025,"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,-12015.46,2025,"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,-43367.61,2025,"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,-42663.05,2025,"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,-156.4,2025,"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,-34285.38,2025,"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,-11.25,2025,"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,-21.0,2025,"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,-238.38,2025,"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",300,0.0,2025,"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",300,0.0,2025,"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,-1000.0,2025,"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,-130.76,2025,"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,-131.57,2025,"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,-6039.24,2025,"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,-110.0,2025,"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,-20.0,2025,"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,-22.64,2025,"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,-617.58,2025,"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,-2577.38,2025,"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,-855330.48,2025,"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,-509.4,2025,"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,-1486.5,2025,"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,-650.0,2025,"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,-82.69,2025,"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,-25.0,2025,"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,-4350.0,2025,"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,-5083.7,2025,"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,-42027.53,2025,"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,-491.5,2025,"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,-6607.68,2025,"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,-49.3,2025,"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,-252.5,2025,"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,-25133.0,2025,"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,-1000.0,2025,"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,-621.0,2025,"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,-500.0,2025,"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,-12.0,2025,"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,-4650.0,2025,"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,-465.0,2025,"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,-50876.5,2025,"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,-1.0,2025,"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,-2500.0,2025,"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,-2385.0,2025,"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,-1139062.37,2025,"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,-8.4,2025,"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,-5400.0,2025,"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,-180.16,2025,"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,-554.46,2025,"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,-175.0,2025,"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,-496.53,2025,"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,-21.1,2025,"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,-1000.0,2025,"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",90,139527.16,2025,"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,-10531688.95,2025,"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,-37.19,2025,"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,-223550.0,2025,"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,-112036.26,2025,"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,-30.0,2025,"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,-457.57,2025,"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,-8642.5,2025,"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,-1159.82,2025,"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,-380.2,2025,"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,-9250.0,2025,"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,-8024.86,2025,"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,-455.0,2025,"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,-15.0,2025,"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,-3262.08,2025,"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,-3088.56,2025,"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,-1064.5,2025,"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,-5762.14,2025,"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,-15.54,2025,"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,-13890.32,2025,"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,-2891.39,2025,"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,-1747768.08,2025,"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,-5700.0,2025,"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,-230.33,2025,"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",300,0.0,2025,"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,-69775.07,2025,"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,-20.0,2025,"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,-285017.89,2025,"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,-819926.01,2025,"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,-8232.0,2025,"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,-27.15,2025,"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,-2020.0,2025,"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,-1061.0,2025,"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,-234.49,2025,"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,-3817.18,2025,"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,-3487.02,2025,"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,-2340448.14,2025,"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,-646.0,2025,"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,-200.0,2025,"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,-5946.25,2025,"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,-33776.57,2025,"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,-650.0,2025,"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,-385369.59,2025,"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,-58384.9,2025,"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",300,0.0,2025,"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,-35.0,2025,"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,-119.51,2025,"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,-2851.93,2025,"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,-31000.0,2025,"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",405,222060.72,2025,"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,-91.9,2025,"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,-4025.0,2025,"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,-1121.21,2025,"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,-2760.5,2025,"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",300,0.0,2025,"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,-62.5,2025,"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,-127914.52,2025,"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,-1050.23,2025,"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,-852.0,2025,"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,-450.0,2025,"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,-5578.0,2025,"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,-3975.26,2025,"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,-179173.09,2025,"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",300,0.0,2025,"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,-5718.75,2025,"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,-684.7,2025,"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,-20.0,2025,"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,-1662.95,2025,"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,-601.82,2025,"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",300,0.0,2025,"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,-3665.0,2025,"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",300,0.0,2025,"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,-35.25,2025,"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,-1496.55,2025,"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,-16203.05,2025,"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,-1262.69,2025,"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,-12.5,2025,"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,-2648.55,2025,"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,-256.0,2025,"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,-1860.0,2025,"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,-14955.21,2025,"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,-854.52,2025,"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,-415.0,2025,"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,-9050.4,2025,"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,-374.21,2025,"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,-58666.88,2025,"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,-8370.05,2025,"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,-117.0,2025,"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,-451.61,2025,"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,-991.5,2025,"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",495,305.52,2025,"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,-1488.3,2025,"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,-781500.0,2025,"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,-152.34,2025,"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,-3.76,2025,"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,-1385.5,2025,"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,-26535.97,2025,"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,-500.0,2025,"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,-1251.57,2025,"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,-10805.61,2025,"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,-84.0,2025,"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,-66.08,2025,"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,-150.0,2025,"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,-2.04,2025,"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,-6279.5,2025,"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,-27.8,2025,"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,-67296.38,2025,"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,-238220.37,2025,"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,-49676.22,2025,"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,-1355.0,2025,"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,-229.98,2025,"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,-300.0,2025,"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,-0.06,2025,"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,-1956.44,2025,"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,-150.97,2025,"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",495,0.0,2025,"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,-14.09,2025,"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,-250.0,2025,"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,-3684.06,2025,"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",495,8284.0,2025,"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,-49593.9,2025,"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,-8793.29,2025,"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,-15441.06,2025,"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,-6701.5,2025,"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,-200.0,2025,"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,-2344.0,2025,"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,-170.2,2025,"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,-7026.61,2025,"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,-60.0,2025,"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,-1361.66,2025,"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,-1031.87,2025,"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,-30668.87,2025,"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,-9.9,2025,"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,-6650.0,2025,"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,-30.0,2025,"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,-500.0,2025,"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,-219.92,2025,"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,-1831.82,2025,"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,-3038.08,2025,"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,-77.46,2025,"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,-3446.09,2025,"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,-1007.5,2025,"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,-206.98,2025,"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,-183.84,2025,"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,-40.0,2025,"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,-5.0,2025,"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",495,0.0,2025,"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,-48.62,2025,"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,-50.0,2025,"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,-10215.3,2025,"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,-183.58,2025,"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,-10000.0,2025,"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,-294.25,2025,"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,-266.0,2025,"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,-385.57,2025,"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,-105.0,2025,"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,-35226.67,2025,"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",495,0.0,2025,"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,-25.0,2025,"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,-28.56,2025,"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",500,1366.0,2025,"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,-414377.5,2025,"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,-835.77,2025,"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,-440.0,2025,"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,-5692.7,2025,"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,-10603.89,2025,"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,-20.0,2025,"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,-763.64,2025,"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,-230.0,2025,"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",90,98.5,2025,"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,-142.3,2025,"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,-637.0,2025,"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,-23660266.9,2025,"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,-505.0,2025,"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,-1849.15,2025,"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",385,13037.5,2025,"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,-3463.75,2025,"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,-3402.7,2025,"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,-145.0,2025,"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,-97.32,2025,"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,-37164.14,2025,"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,-68536.41,2025,"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,-120.0,2025,"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,-1088.0,2025,"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,-9786.08,2025,"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,-650.0,2025,"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,-112602.66,2025,"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,-3850.0,2025,"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,-75.0,2025,"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,-1062.67,2025,"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,-47.07,2025,"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",495,0.0,2025,"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,-1294.33,2025,"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,-130.0,2025,"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,-2150.0,2025,"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,-13988.11,2025,"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",495,0.0,2025,"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,-400.0,2025,"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,-5763.11,2025,"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,-22432.82,2025,"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,-273.0,2025,"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,-366754.5,2025,"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,-3929.0,2025,"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,-1208.04,2025,"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,-8422.0,2025,"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,-60968.87,2025,"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,-1.5,2025,"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,-1385.88,2025,"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,-50.0,2025,"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,-504.0,2025,"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,-179.45,2025,"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,-600.71,2025,"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,-440.61,2025,"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,-135.0,2025,"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,-22258.7,2025,"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,-100.0,2025,"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,-47820.21,2025,"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,-35.0,2025,"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,-1154.64,2025,"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,-13.1,2025,"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,-1572.7,2025,"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,-44074.1,2025,"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,-1262.69,2025,"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,-889.77,2025,"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,-303.58,2025,"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",495,0.0,2025,"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,-273.09,2025,"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,-175.0,2025,"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",495,0.0,2025,"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",90,6.0,2025,"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,-1463614.37,2025,"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,-2621.69,2025,"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,-500.0,2025,"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,-1200.0,2025,"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,-867.5,2025,"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,-6336.0,2025,"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",495,0.0,2025,"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",503,13743.59,2025,"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,-10.14,2025,"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,-6412.92,2025,"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,-247.5,2025,"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,-8692.0,2025,"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,-402609.79,2025,"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,-10.37,2025,"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,-790618.52,2025,"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,-11652.45,2025,"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,-1031.87,2025,"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,-3639.75,2025,"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,-1899.99,2025,"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,-542.5,2025,"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,-339.24,2025,"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,-31.96,2025,"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,-3552.52,2025,"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,-219.59,2025,"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,-21.25,2025,"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,-1600.0,2025,"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,-14.0,2025,"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,-88.03,2025,"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,-2967.97,2025,"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,-800.5,2025,"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,-692.75,2025,"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,-3362.0,2025,"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,-144.0,2025,"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,-2537.0,2025,"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,-425.0,2025,"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,-1.58,2025,"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",90,531.8,2025,"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,-31.2,2025,"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,-401.64,2025,"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",90,295.5,2025,"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",90,3560.89,2025,"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,-59546.69,2025,"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,-800.0,2025,"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,-600.0,2025,"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,-37.5,2025,"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,-40.0,2025,"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,-79740.01,2025,"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,-6227.39,2025,"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,-209574.67,2025,"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,-10066.61,2025,"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,-1020.0,2025,"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,-0.75,2025,"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,-3005.0,2025,"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,-1597711.0,2025,"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,-7238.29,2025,"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,-1930004.27,2025,"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,-840.0,2025,"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,-30.0,2025,"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,-47675.0,2025,"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,-100.0,2025,"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,-36839.68,2025,"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,-400.0,2025,"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,-118374.4,2025,"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,-1228.0,2025,"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,-3280.93,2025,"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,-18406.86,2025,"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,-30990.71,2025,"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,-37.91,2025,"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,-4484.53,2025,"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,-5350.0,2025,"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,-212409.36,2025,"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,-28530.99,2025,"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,-43481.13,2025,"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,-727.14,2025,"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,-25.92,2025,"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,-6900.0,2025,"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,-0.79,2025,"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,-353385.0,2025,"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,-6344.46,2025,"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,-2514.81,2025,"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,-350.0,2025,"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,-6334.42,2025,"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,-525.8,2025,"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,-4229.64,2025,"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,-49297.58,2025,"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,-19032.77,2025,"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,-2436.42,2025,"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,-1000.0,2025,"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,-9000.0,2025,"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,-19.0,2025,"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,-17640.32,2025,"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,-1119.19,2025,"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,-11700.0,2025,"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,-4866.81,2025,"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,-398.0,2025,"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,-487.5,2025,"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,-1565.74,2025,"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,-50789.41,2025,"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,-821.55,2025,"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,-42489.93,2025,"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,-302339.73,2025,"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,-605.0,2025,"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,-9800.0,2025,"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,-2648.6,2025,"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,-331.8,2025,"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,-32695.2,2025,"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,-515.6,2025,"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,-95.45,2025,"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,-1078232.78,2025,"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,-69.31,2025,"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,-13006.25,2025,"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,-320764.0,2025,"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,-1561.0,2025,"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",500,200.0,2025,"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,-130443.38,2025,"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,-6312.01,2025,"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,-28.9,2025,"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,-150300.0,2025,"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,-500.0,2025,"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,-3781.0,2025,"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,-4250.0,2025,"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,-6600.0,2025,"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,-6.4,2025,"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,-7030.3,2025,"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,-3.25,2025,"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,-3224.12,2025,"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,-10912.97,2025,"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,-765.0,2025,"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,-38949.05,2025,"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,-11225.68,2025,"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,-15375.07,2025,"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,-60.0,2025,"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,-528.0,2025,"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,-58655.18,2025,"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,-132250.63,2025,"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,-6.25,2025,"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,-114953.86,2025,"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,-353451.89,2025,"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,-11.29,2025,"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,-136.0,2025,"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,-49081.01,2025,"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,-313.15,2025,"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,-1864.52,2025,"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,-700.0,2025,"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,-24184.2,2025,"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,-25.0,2025,"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,-393.75,2025,"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,-5.07,2025,"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,-25528.41,2025,"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,-1329.49,2025,"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",90,382.25,2025,"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,-1122590.38,2025,"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,-26520.0,2025,"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,-21991.68,2025,"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,-11547.69,2025,"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,-1432.82,2025,"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,-2699.06,2025,"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,-8319.08,2025,"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,-34788.46,2025,"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,-1263.86,2025,"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,-23705.99,2025,"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,-22880.0,2025,"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,-243396.05,2025,"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,-21632.0,2025,"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,-11.5,2025,"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,-5305.0,2025,"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,-40540.0,2025,"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,-12.06,2025,"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,-63648.41,2025,"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,-20.0,2025,"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,-2693.05,2025,"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,-117.75,2025,"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,-660.0,2025,"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,-9402.53,2025,"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,-123773.55,2025,"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,-743193.19,2025,"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,-535.0,2025,"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,-70.0,2025,"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,-2524.26,2025,"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,-50000.0,2025,"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,-138.0,2025,"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,-626.32,2025,"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,-383.62,2025,"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,-1979.88,2025,"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,-12711.23,2025,"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,-112088.14,2025,"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,-262.5,2025,"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,-12.0,2025,"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,-5166.0,2025,"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,-33.9,2025,"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,-58662.4,2025,"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,-3234698.36,2025,"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,-1400.0,2025,"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,-316.81,2025,"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,-42069.89,2025,"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,-700.0,2025,"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,-7799.79,2025,"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",340,1.0,2025,"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,-650.0,2025,"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,-203517.77,2025,"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,-74.29,2025,"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,-231.2,2025,"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,-5520.0,2025,"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,-72.33,2025,"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,-14679.35,2025,"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,-2410.27,2025,"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,-449.0,2025,"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,-8.24,2025,"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,-87.95,2025,"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,-246543.75,2025,"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,-193.0,2025,"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,-38168.35,2025,"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,-50.0,2025,"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,-68.0,2025,"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,-35.82,2025,"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,-38336.0,2025,"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,-50.0,2025,"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,-1.02,2025,"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,-7506.33,2025,"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,-64.98,2025,"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,-69.31,2025,"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,-40.5,2025,"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,-13307.85,2025,"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,-129713.2,2025,"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,-251612.26,2025,"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,-249.0,2025,"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,-1178.55,2025,"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,-2220.0,2025,"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,-2180.0,2025,"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,-107321.24,2025,"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,-9216.95,2025,"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,-27.5,2025,"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,-11300.0,2025,"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,-0.1,2025,"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,-925.0,2025,"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,-10880.0,2025,"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,-1386.51,2025,"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,-3946.71,2025,"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,-114953.85,2025,"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,-2137.38,2025,"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,-37246.38,2025,"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,-192.79,2025,"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,-529.08,2025,"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,-20720.82,2025,"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,-4956.83,2025,"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,-1.0,2025,"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,-64.98,2025,"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",500,9146.47,2025,"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,-852.2,2025,"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,-2442.09,2025,"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,-128.49,2025,"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,-3.0,2025,"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,-134378.06,2025,"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,-22033.19,2025,"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,-2500000.0,2025,"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,-3861.7,2025,"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,-7737.17,2025,"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,-21850.0,2025,"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,-46.35,2025,"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,-69.0,2025,"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,-1165.0,2025,"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,-1017.44,2025,"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,-132485.52,2025,"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,-510.76,2025,"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,-515.96,2025,"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,-885914.55,2025,"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,-1394.31,2025,"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,-39.65,2025,"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,-4311.74,2025,"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,-226387.15,2025,"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,-3183.42,2025,"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,-60.48,2025,"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,-100257.44,2025,"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,-3929.05,2025,"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,-163.48,2025,"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,-1533.26,2025,"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,-150.0,2025,"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,-1368956.28,2025,"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,-10.0,2025,"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,-2500000.0,2025,"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,-5390.5,2025,"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,-150.0,2025,"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,-480.0,2025,"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,-4.43,2025,"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,-805.73,2025,"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,-78001.0,2025,"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,-12480.0,2025,"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,-10900.0,2025,"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,-21569.39,2025,"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,-187.73,2025,"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,-2202.09,2025,"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",800,2819.12,2025,"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,-61735.13,2025,"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,-61051.87,2025,"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,-400.0,2025,"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,-16419.42,2025,"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,-765.53,2025,"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,-19662.56,2025,"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,-42154.53,2025,"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,-120.0,2025,"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,-168757.0,2025,"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,-2170.0,2025,"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,-1632.62,2025,"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,-3.41,2025,"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,-35.0,2025,"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,-3.0,2025,"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,-15922.11,2025,"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,-1035.02,2025,"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,-325.08,2025,"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,-26.45,2025,"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,-101.88,2025,"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,-2.5,2025,"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,-16.0,2025,"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,-19871.06,2025,"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,-115.47,2025,"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,-49312.55,2025,"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,-401029.14,2025,"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,-461229.67,2025,"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,-33.0,2025,"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,-5488.2,2025,"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,-50.0,2025,"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,-360.4,2025,"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,-1260.0,2025,"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,-11.9,2025,"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,-4127.95,2025,"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,-578.0,2025,"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,-1932402.32,2025,"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,-528.51,2025,"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,-13538.68,2025,"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,-49.25,2025,"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,-150.0,2025,"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,-990.0,2025,"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,-1700.0,2025,"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,-20963.97,2025,"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,-1985.4,2025,"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,-2000.0,2025,"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,-150.0,2025,"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,-3591.36,2025,"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,-285.44,2025,"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,-3016.56,2025,"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",495,14137.9,2025,"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,-150.0,2025,"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,-1723.76,2025,"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,-1044572.0,2025,"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,-230464.33,2025,"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,-6.25,2025,"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,-6.0,2025,"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,-988.49,2025,"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,-240.0,2025,"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,-39.65,2025,"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,-1941.25,2025,"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,-294.71,2025,"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,-2150.85,2025,"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",190,1248.98,2025,"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,-200875.0,2025,"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,-56.0,2025,"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,-3400.43,2025,"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,-8480.71,2025,"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,-2392.24,2025,"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,-415300.0,2025,"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,-86974.43,2025,"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,-9750.0,2025,"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,-59263.51,2025,"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,-1.02,2025,"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,-20.04,2025,"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",800,19829.08,2025,"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,-151.3,2025,"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,-1994.93,2025,"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,-46263.27,2025,"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,-68.0,2025,"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,-3256.56,2025,"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,-1357.17,2025,"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,-80.0,2025,"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,-19.62,2025,"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,-2710.0,2025,"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,-3062.67,2025,"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,-3.16,2025,"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,-13452.5,2025,"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,-5000.0,2025,"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,-147.75,2025,"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,-17.0,2025,"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,-19.62,2025,"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,-3579.0,2025,"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,-3418.28,2025,"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,-1407.11,2025,"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,-464767.41,2025,"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,-49360.76,2025,"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,-2624081.29,2025,"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,-7280.0,2025,"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,-8209.49,2025,"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,-56096.22,2025,"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,-16607.5,2025,"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,-1757.11,2025,"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,-22058.89,2025,"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,-189.84,2025,"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,-50.0,2025,"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,-174.22,2025,"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,-484.18,2025,"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,-18.9,2025,"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,-822.33,2025,"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,-5135.0,2025,"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,-2580.0,2025,"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,-2198.09,2025,"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,-2860.0,2025,"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,-137147.05,2025,"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,-115.47,2025,"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,-110.0,2025,"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,-49461.67,2025,"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,-68.0,2025,"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,-167.5,2025,"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,-4482.0,2025,"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,-12232.27,2025,"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,-2476.47,2025,"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,-3840.96,2025,"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,-242.0,2025,"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,-6180.0,2025,"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,-35963.96,2025,"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",500,2908.0,2025,"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,-335.0,2025,"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,-120.9,2025,"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,-2299.52,2025,"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,-11216.12,2025,"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,-125.99,2025,"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,-211.56,2025,"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,-1666.2,2025,"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,-545.5,2025,"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,-90500.0,2025,"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,-500.0,2025,"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,-88.8,2025,"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,-5698.68,2025,"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,-37.7,2025,"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,-3346.0,2025,"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,-25.79,2025,"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,-7915.09,2025,"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,-5036.87,2025,"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,-113.1,2025,"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,-1537.5,2025,"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,-462.61,2025,"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,-24066.19,2025,"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,-45575.0,2025,"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,-480.0,2025,"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,-946375.43,2025,"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,-176.06,2025,"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,-16.26,2025,"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,-5429.04,2025,"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,-4946.2,2025,"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,-1174.54,2025,"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,-176.72,2025,"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,-671.25,2025,"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,-35954.14,2025,"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,-47726.67,2025,"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,-560.41,2025,"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,-725.0,2025,"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,-1546.84,2025,"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,-7142.0,2025,"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,-5.07,2025,"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,-124542.26,2025,"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,-316125.33,2025,"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,-3501.75,2025,"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,-6.89,2025,"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,-1912.0,2025,"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,-21203.45,2025,"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,-11.1,2025,"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",67,1441418.25,2025,"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,-2924.97,2025,"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,-12.0,2025,"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,-25699.69,2025,"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,-250.0,2025,"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,-5000.0,2025,"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,-1835.0,2025,"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,-14454.73,2025,"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,-1226.11,2025,"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,-1138.33,2025,"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,-20.29,2025,"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,-13500.0,2025,"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,-658.91,2025,"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,-107.99,2025,"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,-26763.57,2025,"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,-180.11,2025,"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,-7125.45,2025,"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,-20.08,2025,"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,-19485.0,2025,"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,-70252.26,2025,"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,-2.98,2025,"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,-87136.46,2025,"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,-19829.08,2025,"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,-13352.06,2025,"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,-2100167.01,2025,"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,-66.0,2025,"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,-2300.0,2025,"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",90,54927.03,2025,"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,-6637.28,2025,"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,-15934.62,2025,"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,-21412.0,2025,"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,-175.0,2025,"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,-69.34,2025,"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,-2803.41,2025,"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,-8.85,2025,"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,-300.0,2025,"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,-2490.49,2025,"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,-100.0,2025,"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,-3920.37,2025,"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,-19.0,2025,"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,-8942.5,2025,"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,-69.48,2025,"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,-1484.26,2025,"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,-464097.6,2025,"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,-93.48,2025,"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,-70.0,2025,"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,-100.8,2025,"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,-1363.75,2025,"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,-1798.52,2025,"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,-34079.76,2025,"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,-1504.0,2025,"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,-26974.96,2025,"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",800,0.0,2025,"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,-3316.36,2025,"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",90,66019.18,2025,"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,-743.0,2025,"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,-2622.2,2025,"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,-245.0,2025,"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,-60500.0,2025,"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,-579731.33,2025,"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,-97792.68,2025,"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,-4000.0,2025,"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,-165.05,2025,"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,-1838.33,2025,"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,-1149.08,2025,"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,-23.06,2025,"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,-284539.37,2025,"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,-405.25,2025,"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",50,9032.06,2025,"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,-2460.0,2025,"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,-7752.61,2025,"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,-61.19,2025,"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,-105378.39,2025,"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,-7688.55,2025,"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",800,11216.12,2025,"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,-6315.9,2025,"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,-500.0,2025,"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",495,0.0,2025,"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,-180.0,2025,"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,-5842.2,2025,"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,-25.0,2025,"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,-20.4,2025,"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,-1578.14,2025,"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,-455.0,2025,"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,-7269.81,2025,"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,-3767.73,2025,"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,-162.76,2025,"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,-102.0,2025,"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,-2112.01,2025,"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,-420.0,2025,"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,-18187.8,2025,"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,-1347.0,2025,"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,-15.0,2025,"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,-63.8,2025,"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,-3066.0,2025,"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,-4350.0,2025,"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,-151.2,2025,"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,-27000.0,2025,"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,-270.0,2025,"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,-6313.5,2025,"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,-193249.79,2025,"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,-21131.18,2025,"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,-10.0,2025,"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,-4.07,2025,"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,-25099.88,2025,"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,-698.56,2025,"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,-100.0,2025,"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,-151785.0,2025,"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,-590.0,2025,"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,-391.25,2025,"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,-633.83,2025,"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,-40488.54,2025,"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,-52023.48,2025,"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,-10400.0,2025,"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,-4352.0,2025,"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,-186.56,2025,"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,-1994.93,2025,"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,-270.0,2025,"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,-8645.0,2025,"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,-4495.87,2025,"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,-2810.57,2025,"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,-115173.98,2025,"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,-1.7,2025,"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,-5492.0,2025,"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,-640.0,2025,"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,-2006.32,2025,"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,-522.51,2025,"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,-4.29,2025,"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,-272.75,2025,"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,-100.0,2025,"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,-60.0,2025,"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,-3720.0,2025,"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",50,239.87,2025,"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,-2551.56,2025,"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,-1100.0,2025,"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,-225.0,2025,"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",495,500.0,2025,"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,-31.6,2025,"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,-175.0,2025,"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,-7028.75,2025,"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,-3590.97,2025,"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",500,6352.0,2025,"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,-300.0,2025,"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,-3562.42,2025,"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,-271.0,2025,"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,-985.28,2025,"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,-274.54,2025,"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,-1.62,2025,"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,-150.0,2025,"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,-0.79,2025,"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,-776.44,2025,"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,-12.84,2025,"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",495,1931.25,2025,"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,-9446.64,2025,"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,-4467.82,2025,"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,-6.0,2025,"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,-52163.75,2025,"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,-128833.19,2025,"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,-945.0,2025,"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,-243.66,2025,"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,-136650.05,2025,"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,-28160.31,2025,"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,-93.48,2025,"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,-6899.12,2025,"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,-4410.0,2025,"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,-615.0,2025,"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,-193642.69,2025,"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,-16067.48,2025,"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,-50.0,2025,"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,-4000.0,2025,"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,-15000.0,2025,"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,-368634.5,2025,"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,-307.5,2025,"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,-26010.0,2025,"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,-65725.82,2025,"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,-625.0,2025,"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,-25110.0,2025,"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,-7530.1,2025,"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,-1295306.25,2025,"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,-53.0,2025,"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,-7650.0,2025,"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,-0.5,2025,"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,-18711.1,2025,"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,-0.75,2025,"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,-4200.0,2025,"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,-25.0,2025,"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,-1671.52,2025,"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,-5486.25,2025,"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,-70515.62,2025,"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,-963.33,2025,"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,-2886.37,2025,"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,-251.67,2025,"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,-2827.21,2025,"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,-197.5,2025,"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,-1561.5,2025,"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,-574.0,2025,"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,-530.0,2025,"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,-310.0,2025,"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,-1360.0,2025,"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,-7070.0,2025,"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,-126.0,2025,"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,-1975.91,2025,"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,-1752.19,2025,"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,-843.88,2025,"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,-35416.95,2025,"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,-3182.15,2025,"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,-1343.07,2025,"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,-15.0,2025,"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",90,294.52,2025,"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,-233688.52,2025,"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",90,20404.54,2025,"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,-40.0,2025,"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,-228.23,2025,"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,-2701.21,2025,"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",800,6579.78,2025,"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,-116506.0,2025,"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,-1958.19,2025,"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,-2000.0,2025,"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,-51755.0,2025,"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,-364.64,2025,"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,-56956.37,2025,"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",300,0.0,2025,"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",300,0.0,2025,"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",300,0.0,2025,"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,-2863.32,2025,"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,-11674.23,2025,"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",90,1462.22,2025,"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,-121314.23,2025,"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,-61.02,2025,"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",300,0.0,2025,"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,-60.82,2025,"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,-328.25,2025,"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,-48.62,2025,"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,-1400.0,2025,"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",90,412038.8,2025,"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",800,2193.33,2025,"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,-3640.0,2025,"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,-588.06,2025,"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,-410.05,2025,"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,-340.0,2025,"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,-751.16,2025,"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,-346.84,2025,"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,-600.0,2025,"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,-6.0,2025,"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,-153.0,2025,"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",300,0.0,2025,"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,-2262.35,2025,"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,-59007.34,2025,"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,-928.8,2025,"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,-6392.77,2025,"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,-54.65,2025,"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,-896.0,2025,"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,-56899.79,2025,"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,-4159.25,2025,"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,-32111.47,2025,"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,-170.45,2025,"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,-14.07,2025,"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,-21500.0,2025,"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,-2715.65,2025,"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,-2733.07,2025,"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,-1960.0,2025,"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,-753.1,2025,"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,-7404.42,2025,"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,-414.62,2025,"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,-1113.07,2025,"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,-2581.19,2025,"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,-624.51,2025,"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",46,32695.88,2025,"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,-200.0,2025,"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,-4147.44,2025,"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,-840.0,2025,"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,-200.0,2025,"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,-380.53,2025,"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,-5875.0,2025,"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,-3136.32,2025,"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,-5067.0,2025,"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,-2231.83,2025,"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,-5992.35,2025,"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,-868.07,2025,"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,-4001.6,2025,"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",300,0.0,2025,"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,-150.0,2025,"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,-2800.0,2025,"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,-868.07,2025,"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",300,0.0,2025,"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",90,137325.87,2025,"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,-150.96,2025,"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,-1320.78,2025,"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,-37.7,2025,"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,-12017.41,2025,"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,-1913.96,2025,"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,-5657.61,2025,"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,-4759.23,2025,"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,-1460.66,2025,"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",300,0.0,2025,"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,-100.0,2025,"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,-1001.78,2025,"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,-0.79,2025,"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,-13707.69,2025,"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,-130.64,2025,"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,-751.16,2025,"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,-200.0,2025,"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,-60.0,2025,"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,-1107121.89,2025,"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,-6125.82,2025,"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,-364725.01,2025,"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,-192625.12,2025,"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,-3822.53,2025,"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,-791.49,2025,"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,-2670.34,2025,"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,-10980.99,2025,"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,-132.3,2025,"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,-0.75,2025,"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,-30.0,2025,"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,-300.0,2025,"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,-1.32,2025,"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,-1766.34,2025,"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,-22.03,2025,"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,-780.0,2025,"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,-12008.49,2025,"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,-3132.02,2025,"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",200,3000.0,2025,"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,-253735.53,2025,"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,-535.0,2025,"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,-20.75,2025,"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,-1641.25,2025,"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,-678.99,2025,"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,-938.82,2025,"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,-280.0,2025,"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,-1342.31,2025,"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,-53933.46,2025,"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,-14503.0,2025,"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",495,409162.52,2025,"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,-3000.0,2025,"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,-256677.87,2025,"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",497,915.78,2025,"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,-1850.0,2025,"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,-3783.0,2025,"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,-0.89,2025,"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,-650.0,2025,"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,-24584589.41,2025,"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,-400.0,2025,"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,-16250.0,2025,"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,-1.02,2025,"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,-4112640.71,2025,"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,-14308.63,2025,"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,-793.93,2025,"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,-5987.95,2025,"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",495,0.0,2025,"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",61,585832.12,2025,"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,-168.75,2025,"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,-77.7,2025,"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,-5.07,2025,"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,-4.71,2025,"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,-65.66,2025,"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,-16312.4,2025,"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,-6.25,2025,"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,-7935.0,2025,"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,-0.48,2025,"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,-4599.3,2025,"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",495,956.25,2025,"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,-69.55,2025,"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,-130.37,2025,"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,-656.5,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-21407.63,2025,"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,-444.0,2025,"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",500,0.01,2025,"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,-61.31,2025,"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,-4400.0,2025,"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,-15.24,2025,"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,-354.0,2025,"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,-9000.0,2025,"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,-6585.3,2025,"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,-6101.43,2025,"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,-592657.93,2025,"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,-888.0,2025,"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,-1600.0,2025,"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,-1530.82,2025,"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,-56250.0,2025,"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,-6349.0,2025,"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,-73214.67,2025,"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,-2012.97,2025,"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,-5640.0,2025,"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,-38.09,2025,"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,-200.0,2025,"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,-166228.0,2025,"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,-25739.39,2025,"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,-0.01,2025,"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,-3360.74,2025,"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,-6.0,2025,"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,-1.7,2025,"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,-729.12,2025,"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,-7591.61,2025,"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",800,924.38,2025,"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,-145.29,2025,"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,-2566.67,2025,"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,-9806.95,2025,"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,-1035.0,2025,"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,-5759.39,2025,"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",500,330249.48,2025,"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,-2054.5,2025,"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,-18746.0,2025,"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,-5000.0,2025,"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,-3830.0,2025,"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,-7.43,2025,"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,-265.0,2025,"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,-260.0,2025,"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,-52.5,2025,"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,-3407.63,2025,"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,-8725.0,2025,"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,-30957.32,2025,"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,-1683.72,2025,"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,-46769.0,2025,"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,-26.58,2025,"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,-200.0,2025,"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,-1.0,2025,"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,-5008.0,2025,"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,-6110.12,2025,"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,-7387.55,2025,"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,-14010.96,2025,"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,-114.9,2025,"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,-18405.0,2025,"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,-227866.86,2025,"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,-31.01,2025,"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,-586206.2,2025,"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,-97.5,2025,"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,-2763.33,2025,"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,-1.0,2025,"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,-256.67,2025,"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,-2430.0,2025,"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,-605.0,2025,"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,-167179.03,2025,"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,-1.5,2025,"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",500,6413.41,2025,"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,-100334.62,2025,"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,-30.0,2025,"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,-3025.0,2025,"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,-5006.79,2025,"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,-25752.77,2025,"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,-13396.11,2025,"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,-2925.0,2025,"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,-1528419.67,2025,"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,-2791.11,2025,"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,-21849.04,2025,"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,-2000.0,2025,"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,-38.66,2025,"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",90,616.25,2025,"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,-1349.24,2025,"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,-20.25,2025,"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,-6644.38,2025,"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,-2550.0,2025,"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,-22446.6,2025,"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,-39420.15,2025,"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,-4420.92,2025,"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,-75.0,2025,"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",800,2773.06,2025,"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,-17026.39,2025,"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,-433.08,2025,"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,-9360.83,2025,"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,-46916.25,2025,"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,-27777.81,2025,"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,-145.29,2025,"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,-162125.0,2025,"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,-47650.0,2025,"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,-63.04,2025,"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,-3980.0,2025,"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,-1675.13,2025,"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,-933.41,2025,"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,-10.14,2025,"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,-210644.82,2025,"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,-259.3,2025,"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,-45.0,2025,"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,-129414.33,2025,"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,-1.58,2025,"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,-120.0,2025,"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,-54.4,2025,"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,-468.72,2025,"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,-234.0,2025,"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,-149200.0,2025,"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,-428.0,2025,"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,-33328.0,2025,"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,-410.0,2025,"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,-1000.0,2025,"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,-3817.38,2025,"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,-29750.0,2025,"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,-1084.49,2025,"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,-890.95,2025,"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,-6893.05,2025,"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,-140.0,2025,"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,-7.0,2025,"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,-4065.41,2025,"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,-34.0,2025,"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,-10.0,2025,"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,-12196.83,2025,"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,-6573.38,2025,"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,-195246.49,2025,"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,-696.93,2025,"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,-1791.94,2025,"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,-6400.0,2025,"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,-12.5,2025,"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,-1366103.59,2025,"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,-11387.75,2025,"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,-12314.16,2025,"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,-790.0,2025,"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,-50893.35,2025,"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,-24.48,2025,"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,-20051.74,2025,"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,-57850.64,2025,"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,-4094927.4,2025,"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,-2023.0,2025,"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,-9267.27,2025,"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,-1144.96,2025,"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,-347.76,2025,"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,-4503.57,2025,"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,-2897.34,2025,"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,-1450.0,2025,"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,-31604.54,2025,"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,-64216.01,2025,"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,-480.0,2025,"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,-100.0,2025,"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,-238176.0,2025,"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,-4577805.84,2025,"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,-1160.0,2025,"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,-255.94,2025,"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,-25.0,2025,"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,-1717073.96,2025,"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,-211302.11,2025,"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,-8941.0,2025,"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,-36.3,2025,"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,-8832.1,2025,"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,-519.66,2025,"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,-22459.3,2025,"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,-93101.71,2025,"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,-11517.27,2025,"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,-643140.16,2025,"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,-11.89,2025,"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,-2770.0,2025,"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,-38573.85,2025,"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,-12949.59,2025,"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,-80.0,2025,"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,-129103.55,2025,"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,-130.0,2025,"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,-260452.03,2025,"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,-6.73,2025,"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,-68286.85,2025,"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,-680.0,2025,"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,-15.0,2025,"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,-19599.36,2025,"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,-25.26,2025,"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,-1091.02,2025,"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,-38.66,2025,"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,-70.0,2025,"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,-15791.18,2025,"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,-11224.65,2025,"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,-2.04,2025,"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,-1950.0,2025,"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,-16364.44,2025,"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,-40.5,2025,"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,-737.55,2025,"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,-365.0,2025,"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",800,3512.36,2025,"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,-169.96,2025,"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,-90.0,2025,"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,-2611512.61,2025,"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,-769.19,2025,"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,-9669.24,2025,"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,-246532.55,2025,"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,-323.0,2025,"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,-750.0,2025,"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,-158.83,2025,"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,-44210.01,2025,"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,-2985.0,2025,"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,-140.0,2025,"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,-95103.91,2025,"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,-15905.96,2025,"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,-42625.0,2025,"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,-548.83,2025,"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,-511.88,2025,"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,-2800.0,2025,"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",405,55.0,2025,"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,-435.0,2025,"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,-602.96,2025,"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,-835.0,2025,"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,-5088.0,2025,"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,-1279.68,2025,"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,-4140.0,2025,"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,-24664.61,2025,"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,-5092.4,2025,"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,-18000.46,2025,"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",495,100.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-5909.95,2025,"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,-309.8,2025,"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,-175.0,2025,"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,-650.0,2025,"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,-45292.07,2025,"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,-500.0,2025,"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,-631.56,2025,"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,-1187.21,2025,"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,-468.41,2025,"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,-8400.0,2025,"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,-216.58,2025,"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,-28040.0,2025,"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,-20421.76,2025,"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,-35.5,2025,"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,-5519.42,2025,"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,-1167263.46,2025,"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,-2842.8,2025,"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,-29126.43,2025,"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,-19020.56,2025,"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,-123.37,2025,"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,-248.0,2025,"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,-1267.0,2025,"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,-6405.0,2025,"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,-237.41,2025,"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,-25248.96,2025,"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,-932302.4,2025,"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,-2950.0,2025,"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,-79000.0,2025,"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,-47.33,2025,"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",300,0.0,2025,"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,-49.97,2025,"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,-11025.0,2025,"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",495,1641.2,2025,"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,-499115.98,2025,"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,-1572.5,2025,"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,-224.91,2025,"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,-525.0,2025,"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,-9507389.36,2025,"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,-14750.0,2025,"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,-8415.0,2025,"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,-1076.72,2025,"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,-138.0,2025,"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,-2247.91,2025,"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,-35842.08,2025,"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,-7735.0,2025,"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,-600.0,2025,"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,-15.23,2025,"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,-98167.53,2025,"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,-450.0,2025,"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,-210.25,2025,"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,-207.63,2025,"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,-862.0,2025,"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,-244.67,2025,"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,-6987.63,2025,"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,-77.7,2025,"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",300,0.0,2025,"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,-177597.8,2025,"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,-3169228.38,2025,"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,-3875.96,2025,"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,-25.0,2025,"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,-552.5,2025,"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,-45142.39,2025,"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,-5.54,2025,"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,-1416.53,2025,"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,-101.64,2025,"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,-3360.0,2025,"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,-2.64,2025,"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,-109.98,2025,"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,-138.96,2025,"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,-1687.5,2025,"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,-9582.55,2025,"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,-1350.0,2025,"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,-166530.88,2025,"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,-27.2,2025,"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,-505.76,2025,"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,-2778.93,2025,"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,-420.5,2025,"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,-22952.0,2025,"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,-15.23,2025,"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,-20.3,2025,"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,-21476.28,2025,"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,-1844.78,2025,"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,-1799.63,2025,"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",90,402.0,2025,"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,-80.0,2025,"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,-462.65,2025,"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,-4221.7,2025,"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,-6664.44,2025,"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,-50.0,2025,"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",400,2.0,2025,"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,-879.86,2025,"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,-8361.72,2025,"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,-53847.28,2025,"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",300,0.0,2025,"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,-224.91,2025,"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,-800.0,2025,"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,-3408.55,2025,"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,-0.21,2025,"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,-175.74,2025,"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,-89.08,2025,"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,-115.0,2025,"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,-450.0,2025,"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,-600.0,2025,"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,-1875.88,2025,"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,-120.0,2025,"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,-224.54,2025,"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,-107.0,2025,"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,-8301.51,2025,"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,-25248.96,2025,"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,-119560.21,2025,"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,-3.75,2025,"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,-115.0,2025,"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,-43.75,2025,"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,-28024.31,2025,"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,-88212.79,2025,"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,-132.3,2025,"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,-158497.87,2025,"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,-13.0,2025,"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,-10.0,2025,"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,-125.0,2025,"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,-110.3,2025,"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,-480.0,2025,"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,-885.57,2025,"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,-250.0,2025,"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,-234.7,2025,"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",385,0.0,2025,"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,-800.0,2025,"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,-39.11,2025,"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,-1275.0,2025,"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,-6374.5,2025,"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,-73.6,2025,"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,-21.0,2025,"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,-172.0,2025,"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,-107.37,2025,"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,-230.0,2025,"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,-30.0,2025,"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,-141589.26,2025,"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,-8386.88,2025,"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,-2060.0,2025,"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,-200.0,2025,"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,-15314.86,2025,"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,-297.5,2025,"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,-69.91,2025,"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,-1051.25,2025,"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",90,8779.06,2025,"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,-450.0,2025,"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",500,3115.32,2025,"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,-1341.24,2025,"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,-14516.46,2025,"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,-124.0,2025,"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,-6723.26,2025,"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,-7.13,2025,"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,-230.0,2025,"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,-1620.0,2025,"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,-7440.0,2025,"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,-4191.67,2025,"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,-9244.44,2025,"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,-204164.7,2025,"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,-22413.18,2025,"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,-230881.0,2025,"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,-44368.83,2025,"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,-613.98,2025,"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,-160.28,2025,"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,-1235.0,2025,"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",495,350.0,2025,"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,-50.0,2025,"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,-47248.7,2025,"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,-167625.0,2025,"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,-50099.04,2025,"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,-1964.48,2025,"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,-600.0,2025,"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,-5.25,2025,"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,-19706.09,2025,"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,-114836.0,2025,"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,-655.0,2025,"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,-9305.0,2025,"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,-375.0,2025,"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,-2112818.92,2025,"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,-133.42,2025,"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,-13509.58,2025,"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,-25.0,2025,"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",300,0.0,2025,"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,-50.0,2025,"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,-1442.26,2025,"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,-1300.0,2025,"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,-10.0,2025,"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",800,53847.28,2025,"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,-46.71,2025,"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,-26132.11,2025,"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,-1761.93,2025,"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,-96105.44,2025,"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,-940.0,2025,"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,-125.0,2025,"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,-5027.67,2025,"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,-50.0,2025,"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",495,0.0,2025,"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,-62776.49,2025,"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,-2256.34,2025,"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,-99.74,2025,"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,-3640.21,2025,"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,-100.0,2025,"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,-6001.89,2025,"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,-5382.5,2025,"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,-6650.83,2025,"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",50,125.36,2025,"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,-108870.0,2025,"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,-2711.0,2025,"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",300,0.0,2025,"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,-34.34,2025,"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",300,0.0,2025,"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,-2185.0,2025,"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,-66440.23,2025,"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,-72.66,2025,"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",300,0.0,2025,"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,-26480.29,2025,"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,-487.5,2025,"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,-680.0,2025,"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,-237698.63,2025,"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,-425.0,2025,"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,-85.68,2025,"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,-23179.49,2025,"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,-900.0,2025,"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,-47023.55,2025,"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,-1830.61,2025,"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,-1658.0,2025,"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,-0.99,2025,"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,-9650.89,2025,"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,-1265106.45,2025,"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,-20811.0,2025,"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,-262.5,2025,"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,-260.0,2025,"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,-180.0,2025,"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,-5775.0,2025,"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,-21400.0,2025,"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,-2845.75,2025,"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,-186843.98,2025,"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",495,50.0,2025,"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,-5692801.93,2025,"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",300,0.0,2025,"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,-100.0,2025,"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,-4.32,2025,"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,-9708.0,2025,"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,-61502.46,2025,"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,-17.58,2025,"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,-571.15,2025,"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,-491.95,2025,"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",495,0.0,2025,"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,-800.0,2025,"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,-0.79,2025,"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,-100.0,2025,"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,-14.9,2025,"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,-19890.07,2025,"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,-520.0,2025,"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,-200.0,2025,"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,-27.68,2025,"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,-22.8,2025,"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,-7579.4,2025,"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",500,3560.05,2025,"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,-1446.91,2025,"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,-350.0,2025,"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,-54.82,2025,"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,-300.0,2025,"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,-430.0,2025,"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,-158344.71,2025,"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,-50.0,2025,"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,-3542.69,2025,"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,-2350.0,2025,"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,-755.0,2025,"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,-137.75,2025,"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,-60506.61,2025,"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,-9353.4,2025,"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,-1409.39,2025,"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,-545.25,2025,"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,-11678.0,2025,"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,-6885.95,2025,"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,-8425.0,2025,"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,-1120.03,2025,"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,-586269.05,2025,"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,-26260.87,2025,"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,-1142.3,2025,"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,-14794.19,2025,"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,-6.06,2025,"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,-497.0,2025,"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,-3975.0,2025,"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,-96.89,2025,"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",495,0.0,2025,"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,-85.68,2025,"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,-8172.07,2025,"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,-6707.16,2025,"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,-5.07,2025,"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,-876861.84,2025,"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,-86.57,2025,"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,-20993.79,2025,"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,-4000.0,2025,"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,-21231.64,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-3670.19,2025,"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,-17493.73,2025,"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,-67.5,2025,"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,-881.01,2025,"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,-2127.01,2025,"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,-100.0,2025,"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,-800.0,2025,"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,-255544.88,2025,"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,-2111.34,2025,"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,-1050.0,2025,"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,-432.0,2025,"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,-151.2,2025,"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,-69650.0,2025,"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,-163.8,2025,"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,-602.24,2025,"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,-1600.0,2025,"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,-1.02,2025,"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,-6.25,2025,"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,-1693.63,2025,"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,-825.0,2025,"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,-2300.16,2025,"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,-1213.66,2025,"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,-11.02,2025,"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,-913.77,2025,"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,-5099.55,2025,"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,-404.22,2025,"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,-4200.0,2025,"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,-14076.0,2025,"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,-2000.0,2025,"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,-1173.0,2025,"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,-100.0,2025,"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,-5079.64,2025,"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,-88.8,2025,"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,-399.06,2025,"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,-1560.0,2025,"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,-140.0,2025,"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,-656.39,2025,"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,-44572.08,2025,"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",300,0.0,2025,"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,-300.0,2025,"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,-9382.51,2025,"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,-100.0,2025,"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,-23240.63,2025,"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,-80.0,2025,"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,-180.0,2025,"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,-0.44,2025,"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",300,0.0,2025,"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,-1.25,2025,"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,-700.0,2025,"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,-109.76,2025,"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,-385.0,2025,"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,-2034.24,2025,"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,-2903.0,2025,"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,-14745.0,2025,"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,-3080.61,2025,"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,-207.0,2025,"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,-8169.76,2025,"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,-3580.0,2025,"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,-22.87,2025,"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,-3000.0,2025,"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,-885.68,2025,"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,-400.0,2025,"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,-8000.0,2025,"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,-6859.55,2025,"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",90,67655.5,2025,"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,-360.63,2025,"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",286,1.25,2025,"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,-406.6,2025,"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",300,0.0,2025,"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,-1316.82,2025,"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,-4249.1,2025,"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,-60.0,2025,"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,-1194.65,2025,"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,-1587.19,2025,"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,-230.91,2025,"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,-299.94,2025,"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,-2081.93,2025,"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,-2800.0,2025,"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,-7857.5,2025,"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,-301418.72,2025,"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,-422.29,2025,"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,-1275.0,2025,"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,-131.52,2025,"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,-71.72,2025,"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,-0.75,2025,"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,-155230.0,2025,"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,-8275.0,2025,"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,-365.6,2025,"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,-790.52,2025,"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,-1897659.68,2025,"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,-369.0,2025,"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,-338.82,2025,"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,-131.52,2025,"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,-150.0,2025,"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,-30.0,2025,"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,-35650.0,2025,"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,-4789.64,2025,"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,-309.48,2025,"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,-549.44,2025,"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,-38858.0,2025,"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,-1061.61,2025,"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,-6.75,2025,"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,-460.0,2025,"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",300,0.0,2025,"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,-98.57,2025,"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,-22000.0,2025,"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,-5000.0,2025,"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,-380.0,2025,"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,-77.83,2025,"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,-26156.43,2025,"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,-200.0,2025,"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",500,1414.27,2025,"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,-100.0,2025,"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,-1366.0,2025,"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,-448.8,2025,"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,-200.0,2025,"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,-7860.39,2025,"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,-110.0,2025,"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,-5415.71,2025,"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,-4.5,2025,"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,-4350.5,2025,"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,-297043.52,2025,"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,-401.7,2025,"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,-47356.91,2025,"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,-3745.16,2025,"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,-132880.74,2025,"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,-10822.09,2025,"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",495,2925.0,2025,"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,-2000.0,2025,"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,-4680.0,2025,"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,-40.0,2025,"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,-6808.19,2025,"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,-8.16,2025,"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,-34.0,2025,"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,-269.39,2025,"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,-180.0,2025,"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,-69376.43,2025,"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,-175.0,2025,"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,-26732.84,2025,"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,-1298.83,2025,"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",495,1000.0,2025,"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",500,592173.83,2025,"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",90,421.14,2025,"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,-316.51,2025,"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,-553.51,2025,"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,-10263.91,2025,"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,-5006.69,2025,"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,-2381.0,2025,"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,-4.0,2025,"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,-528.07,2025,"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",300,0.0,2025,"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,-3120.0,2025,"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,-691.96,2025,"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,-2722.67,2025,"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",495,1260.0,2025,"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,-95.56,2025,"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,-3000.0,2025,"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,-5300.62,2025,"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,-10.0,2025,"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,-5777.7,2025,"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,-13084.08,2025,"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,-50.0,2025,"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,-135.25,2025,"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,-3418.57,2025,"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,-9198.16,2025,"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,-675.0,2025,"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,-3849.55,2025,"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,-575.0,2025,"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,-10608.83,2025,"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,-2385.0,2025,"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,-450.0,2025,"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,-0.99,2025,"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,-2221.86,2025,"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,-120.35,2025,"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,-617.5,2025,"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,-100.0,2025,"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,-14.5,2025,"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,-11610.22,2025,"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,-200.0,2025,"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,-400.0,2025,"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,-27.15,2025,"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,-3284.29,2025,"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,-15210.0,2025,"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,-3695.5,2025,"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,-435.0,2025,"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,-753.0,2025,"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,-2074.48,2025,"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,-549.44,2025,"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,-1655.08,2025,"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,-150.0,2025,"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,-12969.69,2025,"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,-125.0,2025,"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,-100.0,2025,"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,-53206.06,2025,"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,-231.28,2025,"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,-600.0,2025,"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,-125.0,2025,"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,-1565.17,2025,"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,-27.48,2025,"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,-800.0,2025,"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,-650.0,2025,"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,-28884.2,2025,"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,-70.53,2025,"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,-2080.21,2025,"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,-4100.0,2025,"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",300,0.0,2025,"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,-200.0,2025,"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,-484.88,2025,"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,-1254.34,2025,"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,-61.2,2025,"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,-480.0,2025,"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,-493.76,2025,"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,-1520.99,2025,"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,-740.64,2025,"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",300,132880.74,2025,"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,-2533.17,2025,"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,-922.5,2025,"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,-32.44,2025,"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,-37435.5,2025,"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,-10.0,2025,"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,-200.0,2025,"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,-25.0,2025,"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,-5647.28,2025,"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,-983.65,2025,"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,-82.05,2025,"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,-75.0,2025,"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,-1001.0,2025,"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,-20.0,2025,"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,-800.0,2025,"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,-83767.72,2025,"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,-202.35,2025,"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,-4118.53,2025,"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",495,194207.82,2025,"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,-1457.92,2025,"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,-15.0,2025,"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,-8202.02,2025,"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,-260.0,2025,"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,-184.5,2025,"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,-22693.66,2025,"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,-8104.7,2025,"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,-6615.05,2025,"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,-120.0,2025,"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,-19832.29,2025,"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,-900.0,2025,"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,-12969.69,2025,"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,-85.22,2025,"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,-464.41,2025,"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,-58.0,2025,"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,-46829.5,2025,"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,-200.0,2025,"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,-500.0,2025,"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,-1200.0,2025,"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,-83458.05,2025,"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,-7.2,2025,"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,-2095.66,2025,"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,-5809.08,2025,"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,-675.6,2025,"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,-737525.1,2025,"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",495,2381.0,2025,"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,-219.99,2025,"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,-205.0,2025,"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,-1965.15,2025,"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,-562.5,2025,"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,-50.0,2025,"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,-1462.52,2025,"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,-143.56,2025,"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,-691.96,2025,"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,-10.28,2025,"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",300,0.0,2025,"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,-4500.0,2025,"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,-209.91,2025,"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,-625.0,2025,"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,-504.0,2025,"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,-21.1,2025,"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",300,0.0,2025,"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,-5163.45,2025,"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,-2328.9,2025,"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,-13.85,2025,"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,-94178.51,2025,"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,-4928.02,2025,"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,-440.0,2025,"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,-662559.85,2025,"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,-73192.13,2025,"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,-369.0,2025,"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,-469158.13,2025,"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,-532.6,2025,"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,-9081.66,2025,"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,-50.0,2025,"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,-12735.14,2025,"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,-110.0,2025,"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,-332.5,2025,"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,-38661.18,2025,"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,-546.15,2025,"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,-25.0,2025,"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",500,1322.95,2025,"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,-1672.51,2025,"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,-379.23,2025,"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,-3.96,2025,"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,-83.87,2025,"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,-40.0,2025,"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,-89.26,2025,"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,-50.0,2025,"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,-448.0,2025,"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,-101154.46,2025,"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,-14192.0,2025,"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,-1668.41,2025,"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,-117.86,2025,"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,-100.47,2025,"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,-30.0,2025,"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,-12053.17,2025,"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,-43647.86,2025,"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,-556.74,2025,"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,-375.0,2025,"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",800,18.0,2025,"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,-2108.32,2025,"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,-15.0,2025,"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,-200.0,2025,"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",300,0.0,2025,"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",800,8476.97,2025,"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,-202.17,2025,"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,-1350.0,2025,"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,-406.0,2025,"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,-49378.6,2025,"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,-5749.02,2025,"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,-1249.03,2025,"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,-200.0,2025,"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,-842.0,2025,"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,-1721229.31,2025,"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,-10.0,2025,"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,-4560.0,2025,"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,-32.67,2025,"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,-10.0,2025,"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,-1730.0,2025,"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,-6.25,2025,"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,-7487.44,2025,"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,-95628.05,2025,"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,-783.63,2025,"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",90,532590.89,2025,"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,-192.25,2025,"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,-4125.0,2025,"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,-99.0,2025,"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,-379.04,2025,"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,-30.0,2025,"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,-2.0,2025,"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,-2300.0,2025,"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,-0.24,2025,"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,-300.0,2025,"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,-1180.13,2025,"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,-677.38,2025,"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",90,9244.87,2025,"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,-1569893.81,2025,"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,-168.43,2025,"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,-520.0,2025,"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,-700.0,2025,"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,-1449.9,2025,"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,-993.0,2025,"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",495,76591.41,2025,"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,-12.31,2025,"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,-5.75,2025,"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,-2000.0,2025,"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,-2.0,2025,"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,-675.0,2025,"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,-203.91,2025,"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,-13868.3,2025,"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,-759.0,2025,"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,-7.6,2025,"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,-75.0,2025,"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,-100.0,2025,"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,-326613.68,2025,"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,-210.0,2025,"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,-4071.0,2025,"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,-37549.78,2025,"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,-260.0,2025,"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,-60648.04,2025,"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,-384.5,2025,"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,-47257.15,2025,"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,-2297.96,2025,"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,-20.0,2025,"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,-125.0,2025,"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,-250.0,2025,"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,-800.0,2025,"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,-1347.0,2025,"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,-7152.97,2025,"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,-1599.0,2025,"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,-5562.01,2025,"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,-1300562.7,2025,"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,-0.75,2025,"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,-4940.0,2025,"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,-38.82,2025,"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,-17070.0,2025,"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,-150.0,2025,"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,-2.5,2025,"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,-9700.69,2025,"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,-502.46,2025,"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,-1336.0,2025,"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,-8628.58,2025,"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,-60124.04,2025,"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,-434.56,2025,"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,-4357.28,2025,"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,-7306.87,2025,"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,-1800.04,2025,"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,-250.0,2025,"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,-25500.0,2025,"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,-455.0,2025,"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,-37439.46,2025,"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,-664.0,2025,"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,-299.18,2025,"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,-44452.0,2025,"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,-160.0,2025,"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,-120.0,2025,"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,-1988.22,2025,"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,-1955.0,2025,"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,-33058.26,2025,"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,-6815.0,2025,"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,-50730.45,2025,"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,-300.0,2025,"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,-549.48,2025,"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,-18.5,2025,"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,-200.0,2025,"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,-971.25,2025,"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,-308.0,2025,"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,-100.0,2025,"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,-192.76,2025,"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,-30.66,2025,"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,-2988.46,2025,"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,-2650.0,2025,"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,-100.2,2025,"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,-24120.01,2025,"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,-42808.91,2025,"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,-5000.0,2025,"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,-4760.0,2025,"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,-961.25,2025,"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,-188338.68,2025,"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,-41000.0,2025,"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,-40.0,2025,"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,-4975.06,2025,"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,-556.0,2025,"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,-116.96,2025,"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,-2250.0,2025,"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,-17554.86,2025,"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,-2159.04,2025,"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,-460.0,2025,"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,-100.0,2025,"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",800,1083.28,2025,"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",495,0.0,2025,"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,-25500.0,2025,"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,-264.26,2025,"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,-1398.8,2025,"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,-79.72,2025,"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,-3347.44,2025,"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,-126.0,2025,"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,-50736.52,2025,"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,-1565.0,2025,"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,-712.0,2025,"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,-13355.47,2025,"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,-10791.0,2025,"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,-60.0,2025,"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,-190.81,2025,"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,-9790.21,2025,"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,-100.0,2025,"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,-34.2,2025,"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,-80.0,2025,"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,-225.0,2025,"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,-2031.6,2025,"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,-1348.3,2025,"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,-98.56,2025,"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,-11563.11,2025,"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,-2750.0,2025,"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,-322.83,2025,"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,-170.96,2025,"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,-116.96,2025,"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,-1050.0,2025,"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,-664.0,2025,"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,-1490.0,2025,"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,-20052.5,2025,"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,-12.5,2025,"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,-185.08,2025,"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,-25.36,2025,"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,-44818.55,2025,"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,-3839.1,2025,"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,-6420.31,2025,"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,-80.6,2025,"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,-18367.74,2025,"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,-10797.5,2025,"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,-115.0,2025,"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,-5.0,2025,"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,-12.0,2025,"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,-52.38,2025,"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,-150.0,2025,"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,-333922.84,2025,"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,-1980.0,2025,"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,-9.11,2025,"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,-802.0,2025,"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,-9628.75,2025,"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,-214.4,2025,"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",50,6431.2,2025,"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,-6084.59,2025,"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,-58937.32,2025,"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,-80.0,2025,"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,-108.49,2025,"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",300,51.66,2025,"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,-25.07,2025,"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,-2308.4,2025,"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,-1801.88,2025,"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,-1.02,2025,"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,-38083.6,2025,"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,-1497701.32,2025,"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,-2653.99,2025,"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,-52.38,2025,"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,-503909.44,2025,"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,-113.3,2025,"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,-379.16,2025,"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,-442.0,2025,"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,-600.0,2025,"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,-8326.87,2025,"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,-25500.0,2025,"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,-120.98,2025,"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,-2546.24,2025,"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,-10.0,2025,"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,-375.0,2025,"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,-183531.32,2025,"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,-6727483.97,2025,"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,-1150407.82,2025,"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,-60.06,2025,"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,-99976.51,2025,"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,-345.0,2025,"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,-577.88,2025,"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,-14.4,2025,"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,-1800.0,2025,"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,-2242564.43,2025,"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,-528.0,2025,"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,-166390.09,2025,"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,-10490.65,2025,"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,-100.0,2025,"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,-6.07,2025,"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,-3538.71,2025,"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,-23881.18,2025,"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,-18.5,2025,"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,-264229.29,2025,"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,-69.0,2025,"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,-2060.0,2025,"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,-0.79,2025,"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,-1330.52,2025,"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,-70.0,2025,"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,-183.26,2025,"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,-650.0,2025,"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,-610.0,2025,"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,-295.0,2025,"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,-440.0,2025,"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,-35.33,2025,"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,-1083.52,2025,"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,-4721.88,2025,"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,-1015.0,2025,"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,-5.09,2025,"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,-4699088.09,2025,"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,-302095.5,2025,"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,-50021.12,2025,"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,-5150.0,2025,"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,-8000.0,2025,"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",405,50.0,2025,"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,-25500.0,2025,"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,-1750.3,2025,"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,-52094.43,2025,"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",495,0.0,2025,"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,-414718.35,2025,"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,-114.52,2025,"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,-8684.0,2025,"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,-3.9,2025,"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,-50.0,2025,"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,-1007.24,2025,"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,-15.15,2025,"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,-622002.5,2025,"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,-6739446.25,2025,"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",502,8767.51,2025,"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,-128483.0,2025,"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,-256.41,2025,"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,-80.0,2025,"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,-50.0,2025,"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,-2730.0,2025,"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,-400.0,2025,"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,-78613.6,2025,"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,-2082.0,2025,"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,-760.0,2025,"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,-51000.0,2025,"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,-29.0,2025,"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,-89.26,2025,"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,-1102500.19,2025,"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,-117.34,2025,"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,-44.08,2025,"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,-3712.6,2025,"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,-375.0,2025,"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,-13.87,2025,"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,-500.0,2025,"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,-134.0,2025,"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,-1.0,2025,"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,-15.53,2025,"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,-130.05,2025,"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,-50.0,2025,"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,-5.07,2025,"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,-668.0,2025,"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,-5770.0,2025,"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,-223.3,2025,"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,-175.0,2025,"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,-5771.05,2025,"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,-14593.5,2025,"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,-731.81,2025,"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,-68190.27,2025,"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,-451.67,2025,"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,-2246551.98,2025,"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,-2790.0,2025,"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,-13.6,2025,"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,-47257.16,2025,"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,-150.56,2025,"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,-29343.6,2025,"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,-79.72,2025,"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,-235.0,2025,"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,-3.75,2025,"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,-20.33,2025,"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,-775.01,2025,"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,-240.0,2025,"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",495,540.0,2025,"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,-1057.25,2025,"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,-75.0,2025,"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,-31.9,2025,"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,-1495042.95,2025,"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,-3247644.75,2025,"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,-18.99,2025,"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,-34.93,2025,"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,-40.0,2025,"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,-210.0,2025,"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,-589.33,2025,"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,-203.0,2025,"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,-31.45,2025,"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,-250.0,2025,"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,-2482.52,2025,"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,-2455.0,2025,"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,-2815.49,2025,"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,-7.28,2025,"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,-525.91,2025,"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,-127.39,2025,"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,-844.16,2025,"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,-22.95,2025,"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,-2650.0,2025,"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,-2501.67,2025,"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",495,338.8,2025,"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,-210.49,2025,"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,-1564289.04,2025,"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,-805082.31,2025,"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,-285.0,2025,"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,-31.25,2025,"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,-16000.0,2025,"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,-1286.35,2025,"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,-320.0,2025,"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,-2272.0,2025,"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,-2868.35,2025,"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,-100.0,2025,"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,-1200.0,2025,"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,-38637.51,2025,"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,-33.18,2025,"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,-71221.99,2025,"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,-4788.35,2025,"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,-11421.08,2025,"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,-67031.46,2025,"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,-1372.89,2025,"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,-56072.58,2025,"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,-300.0,2025,"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,-42.0,2025,"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,-134654.42,2025,"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,-8356.0,2025,"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,-120.6,2025,"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",800,1475.23,2025,"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,-5014.55,2025,"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,-12450.0,2025,"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,-74515.26,2025,"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,-3537.32,2025,"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,-183.3,2025,"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,-245.0,2025,"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,-2137.0,2025,"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,-160.0,2025,"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,-92000.0,2025,"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,-60.0,2025,"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,-2037.0,2025,"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,-26731.69,2025,"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,-182.4,2025,"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,-147.75,2025,"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,-350.0,2025,"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,-25.0,2025,"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,-320.0,2025,"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,-6925.5,2025,"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,-468.8,2025,"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",90,306865.69,2025,"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,-49.25,2025,"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,-1.32,2025,"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,-411536.63,2025,"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,-21.59,2025,"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,-2625.12,2025,"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",90,4.77,2025,"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,-24.62,2025,"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,-717.5,2025,"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",90,9492.66,2025,"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,-2833.63,2025,"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,-32092.31,2025,"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,-6036.0,2025,"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,-691.85,2025,"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,-128080.39,2025,"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,-73.88,2025,"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,-2810.0,2025,"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,-2018.82,2025,"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,-506.0,2025,"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,-916.0,2025,"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,-40.0,2025,"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,-3270.89,2025,"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,-1068.38,2025,"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,-200.0,2025,"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,-118.29,2025,"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,-50.0,2025,"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,-975.0,2025,"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,-500.0,2025,"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,-525.19,2025,"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,-22269.76,2025,"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,-600.0,2025,"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,-11752.33,2025,"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,-125.44,2025,"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,-51900.0,2025,"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,-805.13,2025,"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,-738.75,2025,"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,-200.0,2025,"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,-127354.5,2025,"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,-128.3,2025,"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,-1720.0,2025,"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,-25.0,2025,"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,-15.1,2025,"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,-4160.0,2025,"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,-47.66,2025,"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,-1600.0,2025,"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,-1.7,2025,"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,-250.0,2025,"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,-32.95,2025,"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,-4670.29,2025,"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,-302.7,2025,"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",500,4486.54,2025,"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,-170.0,2025,"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",495,0.0,2025,"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,-3209.0,2025,"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,-100.0,2025,"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,-1045.7,2025,"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,-380.04,2025,"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,-3350.0,2025,"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,-2370.0,2025,"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,-5880.0,2025,"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,-85889.27,2025,"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,-81812.09,2025,"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,-998.75,2025,"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,-903.0,2025,"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,-50.0,2025,"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,-4400.0,2025,"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,-2975.0,2025,"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,-80.0,2025,"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",800,80502.0,2025,"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,-1045.35,2025,"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,-80.0,2025,"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,-77.7,2025,"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,-12627.08,2025,"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,-850.0,2025,"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,-1268.55,2025,"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,-593.03,2025,"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,-3228377.43,2025,"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,-300.0,2025,"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,-500.0,2025,"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,-2300.0,2025,"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,-41630.49,2025,"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,-1925.95,2025,"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,-3600.0,2025,"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,-92.37,2025,"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",495,3050.62,2025,"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,-7750.0,2025,"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",90,67817.47,2025,"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,-30.83,2025,"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,-4.43,2025,"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,-102.59,2025,"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,-625069.03,2025,"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,-1154.15,2025,"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,-2.3,2025,"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,-20473.77,2025,"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",800,8749.58,2025,"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,-937.6,2025,"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,-866.5,2025,"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,-2344.0,2025,"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,-3197.02,2025,"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,-246.25,2025,"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,-27053.85,2025,"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,-69.0,2025,"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,-200.0,2025,"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,-31839.9,2025,"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",503,40.58,2025,"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,-727.57,2025,"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,-22.0,2025,"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",90,6.33,2025,"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,-3349.71,2025,"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,-984.5,2025,"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,-180.0,2025,"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,-160.0,2025,"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,-258.0,2025,"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",90,669098.27,2025,"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,-7844.0,2025,"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,-30.83,2025,"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",500,4971.5,2025,"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,-60.0,2025,"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,-146.5,2025,"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,-480.0,2025,"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,-951.83,2025,"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,-2285.0,2025,"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",48,22348.63,2025,"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,-121874.0,2025,"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,-210.0,2025,"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,-47.32,2025,"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",265,60.32,2025,"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,-3642.73,2025,"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,-100.0,2025,"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,-10420.34,2025,"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",800,2916.62,2025,"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,-6.93,2025,"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,-2621.17,2025,"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",495,5435.33,2025,"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,-2432.16,2025,"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,-600.0,2025,"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,-4.07,2025,"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,-1040.0,2025,"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,-750.0,2025,"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,-616.03,2025,"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,-494.5,2025,"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,-224850.76,2025,"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,-26679.82,2025,"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,-10900.0,2025,"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,-22781.92,2025,"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",72,6.0,2025,"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,-15.0,2025,"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,-1118.07,2025,"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,-187.85,2025,"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,-250.17,2025,"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,-1000.0,2025,"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,-5950.0,2025,"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,-99358.37,2025,"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,-32351.37,2025,"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,-582.83,2025,"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,-12.07,2025,"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",510,841506.14,2025,"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,-62083.37,2025,"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,-25.52,2025,"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,-191.6,2025,"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,-9365.34,2025,"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,-11.82,2025,"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,-315.5,2025,"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,-2456.0,2025,"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,-1439.49,2025,"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,-2770.0,2025,"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,-132.3,2025,"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,-45.0,2025,"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,-2366.57,2025,"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,-80.0,2025,"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,-205710.18,2025,"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,-1540.0,2025,"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,-59.66,2025,"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,-3401.0,2025,"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,-26.0,2025,"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,-44567.41,2025,"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,-19924.99,2025,"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,-60.0,2025,"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,-33750.78,2025,"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,-150.0,2025,"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,-350.0,2025,"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,-293.7,2025,"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,-11.66,2025,"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",800,420.45,2025,"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,-2008.04,2025,"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,-350.0,2025,"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,-622.25,2025,"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,-170.98,2025,"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,-900.0,2025,"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,-151.07,2025,"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,-220.0,2025,"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,-7151.0,2025,"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,-108.89,2025,"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,-3397.71,2025,"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,-14650.0,2025,"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,-780.0,2025,"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,-13845.0,2025,"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,-1856.25,2025,"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,-190.0,2025,"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,-219.54,2025,"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,-63955.83,2025,"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,-185.98,2025,"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,-7614.67,2025,"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,-99907.76,2025,"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,-75.56,2025,"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,-2729.0,2025,"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,-55.8,2025,"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",263,6.25,2025,"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,-69.0,2025,"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,-552.0,2025,"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,-37775.0,2025,"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,-31756.71,2025,"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,-214.38,2025,"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,-4279.39,2025,"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,-210.0,2025,"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,-1896.59,2025,"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,-11.85,2025,"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,-17579.06,2025,"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,-1193.64,2025,"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,-350.0,2025,"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,-6500.0,2025,"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,-124.09,2025,"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,-200.0,2025,"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",405,111740.64,2025,"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,-342.5,2025,"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,-5590.4,2025,"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,-92431.65,2025,"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",263,6.25,2025,"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,-106.0,2025,"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,-10580.0,2025,"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,-1290.67,2025,"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,-10260.73,2025,"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,-13.32,2025,"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",90,49850.58,2025,"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,-114.0,2025,"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,-25.52,2025,"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,-1105.18,2025,"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,-2139.97,2025,"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,-631.0,2025,"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,-3400.0,2025,"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,-650.0,2025,"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,-7.75,2025,"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,-390.98,2025,"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,-804.7,2025,"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,-0.6,2025,"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,-30419.25,2025,"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,-10210.0,2025,"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",495,0.0,2025,"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,-1975.0,2025,"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,-1229.6,2025,"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,-22.5,2025,"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,-74952.59,2025,"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,-138426.0,2025,"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,-2610.0,2025,"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,-1200.0,2025,"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,-57.06,2025,"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,-3089.52,2025,"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,-300.0,2025,"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",265,10.48,2025,"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,-11833.1,2025,"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,-50.0,2025,"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",263,50.0,2025,"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,-69.35,2025,"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,-582.83,2025,"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,-3328.0,2025,"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,-750.0,2025,"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,-108.03,2025,"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",50,165.47,2025,"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,-950.0,2025,"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,-100.0,2025,"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",500,0.01,2025,"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,-5.36,2025,"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",265,60.32,2025,"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,-2377.26,2025,"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,-45.0,2025,"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,-1560.0,2025,"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,-2237.0,2025,"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,-69.13,2025,"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,-280.0,2025,"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,-16990.91,2025,"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,-450.0,2025,"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,-25.0,2025,"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,-11.01,2025,"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,-632.35,2025,"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,-3.29,2025,"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,-2799.64,2025,"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",495,0.0,2025,"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,-25.0,2025,"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,-330.0,2025,"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,-69.35,2025,"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,-4705.0,2025,"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,-3832.95,2025,"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,-150.0,2025,"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,-1777.7,2025,"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,-90.0,2025,"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,-967.86,2025,"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,-4.05,2025,"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,-120.0,2025,"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,-137.32,2025,"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",72,8.14,2025,"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,-90.0,2025,"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,-300.0,2025,"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,-53.96,2025,"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,-1200.0,2025,"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,-30361.7,2025,"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,-16.87,2025,"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",71,10980.99,2025,"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,-125475.96,2025,"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,-500.0,2025,"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,-15.0,2025,"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,-30.79,2025,"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,-3800.0,2025,"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,-48688.0,2025,"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,-29660.0,2025,"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,-2020.17,2025,"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,-390.0,2025,"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,-14375.53,2025,"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,-49968.39,2025,"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,-41294.13,2025,"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,-1958.57,2025,"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,-11.82,2025,"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,-747.0,2025,"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,-191.01,2025,"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,-14600.0,2025,"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,-3268.98,2025,"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,-1837.98,2025,"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,-3315.0,2025,"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,-710.72,2025,"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,-3074.58,2025,"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,-231.72,2025,"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,-220.09,2025,"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,-587894.42,2025,"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,-145.91,2025,"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,-100.0,2025,"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,-616.02,2025,"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,-12025.0,2025,"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,-1188.77,2025,"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",495,0.0,2025,"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,-20.29,2025,"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",50,841.26,2025,"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,-2199582.0,2025,"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,-431.0,2025,"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,-1225066.52,2025,"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,-3.0,2025,"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,-1046502.42,2025,"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,-31.32,2025,"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,-24.98,2025,"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,-100.0,2025,"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,-45.05,2025,"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,-7215.14,2025,"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,-18059.5,2025,"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,-1160.0,2025,"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,-14475.81,2025,"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,-240955.77,2025,"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,-264.0,2025,"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,-160085.5,2025,"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,-12400.0,2025,"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,-1560.0,2025,"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,-400.0,2025,"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,-97515.39,2025,"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,-100.0,2025,"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,-83.09,2025,"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,-700.0,2025,"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,-175.0,2025,"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,-147.7,2025,"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,-22200.0,2025,"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,-60.0,2025,"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,-1969.53,2025,"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,-1035.0,2025,"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,-17026.0,2025,"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,-5163.3,2025,"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,-500.0,2025,"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,-5433.67,2025,"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,-498.69,2025,"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,-1631743.32,2025,"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,-1703.0,2025,"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,-107.92,2025,"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,-1653423.86,2025,"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,-3.16,2025,"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,-3.0,2025,"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,-1.5,2025,"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,-1332.5,2025,"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",90,1944.41,2025,"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",48,0.0,2025,"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",48,0.0,2025,"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",48,0.0,2025,"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,-3500.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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,-8200.0,2025,"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",50,0.0,2025,"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,-23200.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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,-1460.0,2025,"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,-32.3,2025,"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,-183.0,2025,"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",50,0.0,2025,"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,-70.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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,-14300.0,2025,"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,-1800.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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,-9900.0,2025,"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",50,0.0,2025,"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,-23380.0,2025,"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,-1000.0,2025,"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,-256350.0,2025,"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",50,0.0,2025,"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,-1529.75,2025,"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,-391.4,2025,"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,-1360.0,2025,"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,-394.4,2025,"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,-34.0,2025,"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",50,73551.49,2025,"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,-2920.0,2025,"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,-382.49,2025,"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",50,191.51,2025,"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,-150.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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,-1000.0,2025,"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,-9245.0,2025,"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,-170.0,2025,"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",50,0.0,2025,"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",50,2234.91,2025,"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,-150.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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,-62.75,2025,"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,-12250.0,2025,"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",50,0.0,2025,"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,-1400.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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,-64648.0,2025,"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,-20.0,2025,"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,-23.0,2025,"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",50,0.0,2025,"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,-459.0,2025,"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",50,0.0,2025,"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",50,0.0,2025,"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,-32400.0,2025,"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",50,0.0,2025,"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,-2580.0,2025,"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",50,300.07,2025,"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",50,0.0,2025,"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",498,280.85,2025,"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,-17223.46,2025,"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,-2250939.0,2025,"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,-21700.0,2025,"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",800,1834.21,2025,"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,-323.47,2025,"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,-475.0,2025,"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",495,0.0,2025,"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,-421371.83,2025,"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,-271924.15,2025,"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,-10000.0,2025,"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,-68029.97,2025,"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",265,0.0,2025,"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",495,0.0,2025,"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,-496936.98,2025,"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,-121.0,2025,"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,-1050.36,2025,"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,-8026.41,2025,"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,-28.32,2025,"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,-500.0,2025,"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,-37549.53,2025,"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,-400.0,2025,"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,-233917.31,2025,"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,-42500.0,2025,"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,-413963.55,2025,"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,-2805.7,2025,"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,-441290.18,2025,"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,-252398.1,2025,"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,-84404.07,2025,"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,-1673492.0,2025,"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,-33656.17,2025,"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,-114084.36,2025,"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,-2066.82,2025,"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",90,0.0,2025,"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,-6592.95,2025,"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,-7500.0,2025,"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,-28467.48,2025,"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,-1400.0,2025,"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",48,0.0,2025,"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,-11500854.0,2025,"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,-1692.67,2025,"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",495,0.0,2025,"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,-3960.0,2025,"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,-51164.08,2025,"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,-651953.87,2025,"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,-490322.42,2025,"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,-16989.46,2025,"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",800,5502.45,2025,"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",800,0.0,2025,"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",48,737.55,2025,"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,-100.0,2025,"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",500,349.99,2025,"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",48,0.0,2025,"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,-13.43,2025,"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",48,0.0,2025,"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,-330.0,2025,"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,-60.0,2025,"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,-700.36,2025,"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,-10600.0,2025,"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",265,0.74,2025,"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,-41704.26,2025,"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,-149964.61,2025,"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,-50.0,2025,"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",48,0.0,2025,"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",405,450.32,2025,"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,-3840142.57,2025,"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",48,0.0,2025,"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",48,0.0,2025,"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",501,76076.66,2025,"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,-1000.0,2025,"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",495,0.0,2025,"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,-2180.49,2025,"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,-1117.7,2025,"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,-31.32,2025,"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",48,0.0,2025,"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,-200.0,2025,"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,-28080.0,2025,"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,-1720.0,2025,"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,-819.38,2025,"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,-50.0,2025,"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,-2464.95,2025,"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,-87997.83,2025,"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,-132656.22,2025,"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,-370.0,2025,"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,-73.33,2025,"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",265,4.22,2025,"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,-50.0,2025,"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,-12.75,2025,"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,-45827.43,2025,"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",500,99902.58,2025,"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,-43.09,2025,"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",48,0.0,2025,"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,-3777.38,2025,"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,-91422.77,2025,"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",90,370.82,2025,"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,-37324.36,2025,"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,-61.84,2025,"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",90,1222.81,2025,"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,-73.33,2025,"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",265,4.22,2025,"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",90,16.51,2025,"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",800,3064.23,2025,"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,-176858.0,2025,"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,-6976.0,2025,"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",48,0.0,2025,"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,-586758.49,2025,"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",48,0.0,2025,"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,-100.0,2025,"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,-125665.57,2025,"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",503,46003485.88,2025,"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",410,3964.5,2025,"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",800,725.12,2025,"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,-13976.84,2025,"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,-281.25,2025,"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",495,0.0,2025,"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,-795391.0,2025,"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",495,8400.0,2025,"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",800,0.0,2025,"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,-53030.58,2025,"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",265,0.0,2025,"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",500,15235.0,2025,"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,-825.0,2025,"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,-923.54,2025,"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",800,1330.95,2025,"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,-27394.39,2025,"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,-50.0,2025,"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,-367.5,2025,"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,-4.88,2025,"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",800,13422.98,2025,"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,-16.0,2025,"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,-200.0,2025,"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,-128007.98,2025,"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,-417.0,2025,"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,-20.0,2025,"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",495,49.61,2025,"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,-45.64,2025,"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,-650.0,2025,"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,-1500.0,2025,"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,-521390.0,2025,"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",800,3992.74,2025,"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,-28.57,2025,"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,-7.94,2025,"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,-183.75,2025,"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,-1450.03,2025,"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,-40.0,2025,"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",405,9842349.71,2025,"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,-25.0,2025,"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,-0.78,2025,"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,-1263.07,2025,"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,-5400.0,2025,"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,-1837.5,2025,"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,-680.0,2025,"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,-181.21,2025,"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,-1396.75,2025,"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,-818.12,2025,"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,-284.22,2025,"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,-1182.5,2025,"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,-425.0,2025,"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,-451.87,2025,"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,-2.04,2025,"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,-31.6,2025,"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",500,18844.0,2025,"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,-2080.0,2025,"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,-1676.0,2025,"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,-20159.86,2025,"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,-319400.0,2025,"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,-5235.0,2025,"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,-1056.54,2025,"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,-100.0,2025,"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,-157.0,2025,"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,-3864.8,2025,"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,-3323.0,2025,"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,-3000.0,2025,"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,-510.0,2025,"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,-8243.42,2025,"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,-250.0,2025,"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,-514.43,2025,"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,-39.4,2025,"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,-40279.69,2025,"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,-2649.08,2025,"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",800,544.75,2025,"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,-537.59,2025,"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,-321.45,2025,"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,-21.14,2025,"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,-2706.43,2025,"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,-340.0,2025,"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,-2248.39,2025,"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,-820.4,2025,"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,-250.0,2025,"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,-181.69,2025,"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,-375.0,2025,"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,-150.0,2025,"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,-11620.59,2025,"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,-2100.0,2025,"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,-114.31,2025,"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,-1040625.0,2025,"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,-360.0,2025,"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,-475.0,2025,"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,-3882.11,2025,"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,-9425.0,2025,"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,-27.68,2025,"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",90,1432.09,2025,"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,-581.0,2025,"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,-570.0,2025,"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,-8351.59,2025,"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,-7716.87,2025,"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,-100.0,2025,"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,-1170.0,2025,"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,-81.94,2025,"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,-200.0,2025,"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,-156.63,2025,"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,-2487.5,2025,"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,-100.0,2025,"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,-5580.0,2025,"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,-14.25,2025,"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,-1000.0,2025,"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,-575.0,2025,"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,-62.7,2025,"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,-14.5,2025,"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,-23822.12,2025,"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,-621.51,2025,"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,-17465.76,2025,"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,-13900.0,2025,"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,-187.62,2025,"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,-110058.41,2025,"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,-145.22,2025,"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",300,0.0,2025,"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,-505.89,2025,"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,-1245.0,2025,"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,-347.14,2025,"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",90,20399.52,2025,"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,-64734.0,2025,"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,-300.0,2025,"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,-17474.88,2025,"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,-464.65,2025,"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,-450.0,2025,"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,-360.0,2025,"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",405,115152.91,2025,"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,-9836.65,2025,"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,-6905.0,2025,"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,-10.0,2025,"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,-18357.06,2025,"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,-163147.8,2025,"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,-2000.0,2025,"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,-46.53,2025,"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,-195596.02,2025,"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,-78.0,2025,"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,-230.0,2025,"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",90,14502.0,2025,"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,-350.0,2025,"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,-541.58,2025,"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,-549.09,2025,"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",300,0.0,2025,"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,-42.98,2025,"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,-34.95,2025,"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",800,6444.21,2025,"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,-100.0,2025,"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",300,0.0,2025,"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",503,0.81,2025,"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",50,168.25,2025,"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,-4823.75,2025,"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,-915.0,2025,"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,-570.77,2025,"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,-4763.46,2025,"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,-6640.49,2025,"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,-5837.5,2025,"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,-250.0,2025,"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,-138.48,2025,"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,-5295.64,2025,"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,-300.0,2025,"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,-2681.31,2025,"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,-4469.5,2025,"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,-7331.07,2025,"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,-810.0,2025,"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,-50.0,2025,"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,-96.31,2025,"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,-271.77,2025,"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,-65850.0,2025,"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,-728.22,2025,"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,-273466.87,2025,"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,-6472.0,2025,"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,-37.8,2025,"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,-27.36,2025,"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,-9025.0,2025,"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,-1982853.1,2025,"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,-14140.16,2025,"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,-29921.25,2025,"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,-5558.87,2025,"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,-21250.0,2025,"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,-22.25,2025,"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,-14868.73,2025,"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,-44.05,2025,"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,-2120.0,2025,"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,-11330.69,2025,"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,-40780.21,2025,"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,-750.0,2025,"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",90,165.3,2025,"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,-5155.0,2025,"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,-840.43,2025,"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,-3373.05,2025,"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",300,0.0,2025,"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,-133.89,2025,"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,-9260.0,2025,"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,-60.0,2025,"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,-50.0,2025,"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,-12.5,2025,"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,-7.0,2025,"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,-2280.0,2025,"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,-105.62,2025,"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,-34.5,2025,"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,-1726.3,2025,"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,-1600.0,2025,"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,-1336.74,2025,"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,-8070.0,2025,"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,-914.37,2025,"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,-45.64,2025,"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,-631.9,2025,"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,-8560.29,2025,"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,-130.0,2025,"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,-735.0,2025,"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,-416807.68,2025,"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,-1100.0,2025,"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,-1094.24,2025,"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,-498.57,2025,"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,-65000.0,2025,"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,-96222.91,2025,"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,-81.94,2025,"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,-1133.4,2025,"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,-9315.0,2025,"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,-35.0,2025,"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,-2451.92,2025,"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,-152.0,2025,"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,-102.0,2025,"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,-656.25,2025,"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,-1350.0,2025,"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,-1520706.84,2025,"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,-93067.73,2025,"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",300,0.0,2025,"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,-1782.35,2025,"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,-18404.72,2025,"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,-326.33,2025,"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,-1062.0,2025,"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,-1104.0,2025,"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,-1.5,2025,"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,-791.44,2025,"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,-88215.85,2025,"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,-19150.0,2025,"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,-216.97,2025,"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",48,5589.32,2025,"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",300,0.0,2025,"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,-5760.0,2025,"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,-1806792.27,2025,"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,-7257.62,2025,"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,-2766.6,2025,"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,-18677.5,2025,"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,-1300.0,2025,"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,-480.0,2025,"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,-4400.0,2025,"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,-305.14,2025,"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,-198.43,2025,"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,-290.5,2025,"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,-79054.0,2025,"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,-1761.36,2025,"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,-119753.02,2025,"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,-3412.5,2025,"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,-5310.79,2025,"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,-50.0,2025,"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,-4343.75,2025,"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,-227.5,2025,"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,-34.0,2025,"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,-75411.0,2025,"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,-174.0,2025,"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,-3937.5,2025,"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,-868.58,2025,"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,-17671.33,2025,"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,-2822.01,2025,"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",90,887.3,2025,"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,-10100.0,2025,"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,-18203.45,2025,"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,-629.98,2025,"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,-720.0,2025,"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,-116.86,2025,"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,-360.0,2025,"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,-2674.7,2025,"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,-5.75,2025,"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,-525.0,2025,"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,-26810.0,2025,"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,-616.41,2025,"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,-678.86,2025,"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,-205.85,2025,"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,-53.31,2025,"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,-8.0,2025,"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,-113.56,2025,"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,-10.14,2025,"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",500,1015.44,2025,"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,-2.7,2025,"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,-5052.25,2025,"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,-1733.0,2025,"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,-5.0,2025,"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,-34101.3,2025,"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,-435.0,2025,"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,-596559.71,2025,"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,-181.69,2025,"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,-9031.11,2025,"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,-80.0,2025,"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,-19154.36,2025,"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,-3347.14,2025,"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,-666.4,2025,"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,-35.94,2025,"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,-487816.75,2025,"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,-1335.0,2025,"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,-764.69,2025,"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,-4735.21,2025,"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,-5178.35,2025,"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,-6460.0,2025,"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,-4190.0,2025,"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,-9916.83,2025,"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",300,0.0,2025,"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,-11.2,2025,"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,-226.8,2025,"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,-365709.63,2025,"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,-1574.91,2025,"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,-2458.51,2025,"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,-250.0,2025,"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,-11269.79,2025,"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,-158550.79,2025,"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,-260.66,2025,"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,-1033.93,2025,"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,-236.02,2025,"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,-50.0,2025,"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,-2114.17,2025,"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,-11112.0,2025,"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,-10314.0,2025,"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,-48.11,2025,"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,-57888.98,2025,"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,-1242.05,2025,"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,-300.0,2025,"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,-420.0,2025,"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,-289.42,2025,"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",90,1645.99,2025,"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,-435.0,2025,"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,-174.29,2025,"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,-10.75,2025,"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,-1072.0,2025,"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,-29.57,2025,"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,-156167.64,2025,"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,-2002.0,2025,"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,-1650.96,2025,"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,-27.2,2025,"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",300,3750.0,2025,"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,-30.63,2025,"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,-158.0,2025,"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,-3511.82,2025,"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,-1035.0,2025,"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,-1452.5,2025,"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,-600.0,2025,"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,-340.0,2025,"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",300,0.0,2025,"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,-54.27,2025,"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,-72.5,2025,"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,-155.93,2025,"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,-295.0,2025,"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,-7400.0,2025,"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",90,2941.71,2025,"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,-2.0,2025,"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,-184259.61,2025,"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,-7500.0,2025,"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,-879519.83,2025,"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,-687.0,2025,"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,-25.0,2025,"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,-417.37,2025,"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,-2668.72,2025,"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,-102.0,2025,"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,-5412021.19,2025,"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,-15139.2,2025,"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,-10000.0,2025,"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,-39.4,2025,"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",300,0.0,2025,"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,-143834.0,2025,"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,-2278.23,2025,"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",800,2148.14,2025,"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,-4552.11,2025,"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,-5812.11,2025,"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,-4000.0,2025,"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,-75.69,2025,"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,-34.35,2025,"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,-3041.72,2025,"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,-2918.93,2025,"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,-11.64,2025,"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,-3175.08,2025,"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,-11296.71,2025,"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,-3750.0,2025,"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",300,0.0,2025,"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,-28061.45,2025,"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,-1.58,2025,"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,-1630.35,2025,"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,-422.5,2025,"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,-7928.89,2025,"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,-314.95,2025,"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,-6.85,2025,"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,-610.19,2025,"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,-3085.77,2025,"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,-155.4,2025,"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",80,8949.66,2025,"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,-704966.0,2025,"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,-803.5,2025,"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,-2.59,2025,"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,-26000.0,2025,"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,-309.59,2025,"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,-517.25,2025,"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",495,0.0,2025,"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,-162391.09,2025,"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,-1245.11,2025,"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,-4.35,2025,"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,-127651.5,2025,"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,-1012.34,2025,"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,-11.87,2025,"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,-500.15,2025,"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,-47.81,2025,"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,-81532.0,2025,"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,-57.76,2025,"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,-535.0,2025,"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,-2143.73,2025,"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,-173.09,2025,"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,-15077.0,2025,"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,-3000.0,2025,"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",48,23660.8,2025,"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,-3.53,2025,"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,-1200.0,2025,"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,-200.0,2025,"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,-17.31,2025,"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,-38.08,2025,"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,-1000.0,2025,"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,-1253.33,2025,"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,-25460.9,2025,"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,-2200.0,2025,"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,-3725.47,2025,"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,-352.05,2025,"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,-9762.32,2025,"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,-27.68,2025,"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,-843.41,2025,"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,-510.0,2025,"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,-1500.0,2025,"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,-5299.93,2025,"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,-1567.56,2025,"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,-382.0,2025,"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,-50000.0,2025,"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,-4440.0,2025,"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,-4624.23,2025,"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,-3407.5,2025,"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,-3860.0,2025,"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,-406.06,2025,"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,-1100.0,2025,"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,-660.0,2025,"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,-0.75,2025,"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,-1590.51,2025,"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,-24.61,2025,"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,-41.77,2025,"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,-4148.43,2025,"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",495,0.01,2025,"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,-6670.83,2025,"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,-4702.37,2025,"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",495,0.0,2025,"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,-400.0,2025,"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,-1908.5,2025,"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,-12.5,2025,"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,-6510.57,2025,"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,-2145.0,2025,"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,-17.31,2025,"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,-53444.53,2025,"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",495,0.0,2025,"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,-21.5,2025,"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,-677.74,2025,"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,-535.93,2025,"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,-150.0,2025,"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,-292640.29,2025,"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,-86.7,2025,"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,-2165.19,2025,"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,-150.0,2025,"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,-1500.0,2025,"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,-353.75,2025,"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,-25.0,2025,"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,-358.74,2025,"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,-14785.85,2025,"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,-0.98,2025,"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,-881.15,2025,"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,-90.0,2025,"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,-350.0,2025,"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,-976.07,2025,"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,-57.98,2025,"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,-50.0,2025,"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,-7152.15,2025,"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,-74.28,2025,"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,-173.96,2025,"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,-635736.0,2025,"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",300,62.5,2025,"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,-173.41,2025,"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,-423.29,2025,"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,-254633.5,2025,"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,-2025.51,2025,"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,-1575.0,2025,"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,-500.0,2025,"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,-340.0,2025,"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,-69180.0,2025,"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,-250.0,2025,"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,-460.0,2025,"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,-100.0,2025,"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,-8127881.56,2025,"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,-520.0,2025,"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,-18.37,2025,"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,-152.5,2025,"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,-104.65,2025,"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,-18000.0,2025,"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,-1.02,2025,"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,-3105.0,2025,"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,-390.0,2025,"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,-69.0,2025,"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,-1841.0,2025,"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,-36463.8,2025,"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,-83.79,2025,"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",495,0.0,2025,"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,-33378.86,2025,"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,-1710.0,2025,"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,-1147.0,2025,"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,-3584.03,2025,"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,-800.0,2025,"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,-9650.68,2025,"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,-5844.71,2025,"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,-372204.8,2025,"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,-722753.1,2025,"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,-1042.5,2025,"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",502,3645.36,2025,"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,-260.0,2025,"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,-1440.0,2025,"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,-317324.27,2025,"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,-8183.5,2025,"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,-20.0,2025,"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,-25.0,2025,"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,-14742.0,2025,"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,-159.99,2025,"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,-1797.49,2025,"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,-2872.27,2025,"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,-13.0,2025,"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,-146.2,2025,"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,-229.49,2025,"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,-291.67,2025,"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,-625.29,2025,"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,-452.55,2025,"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,-2596.99,2025,"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,-27536809.1,2025,"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,-3237.01,2025,"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,-39.54,2025,"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,-1415.2,2025,"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,-2015.0,2025,"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,-3300.83,2025,"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,-43.75,2025,"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,-55039.53,2025,"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,-3047.87,2025,"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,-0.79,2025,"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,-84206.05,2025,"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,-5657.27,2025,"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,-108422.73,2025,"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,-133.17,2025,"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,-570.0,2025,"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,-479.31,2025,"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,-784829.0,2025,"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,-690.0,2025,"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,-2697.42,2025,"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",90,14160.64,2025,"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,-64353.89,2025,"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,-1986.76,2025,"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,-3900.0,2025,"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,-1000.0,2025,"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,-5892.38,2025,"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,-1806252.09,2025,"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,-604.5,2025,"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,-2950.0,2025,"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,-1222.64,2025,"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,-130.41,2025,"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,-8187.5,2025,"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,-5602.0,2025,"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,-1500.0,2025,"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,-357.5,2025,"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,-5.0,2025,"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,-179510.55,2025,"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,-9477.48,2025,"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,-157.5,2025,"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,-12543.63,2025,"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,-41.39,2025,"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,-552.5,2025,"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,-10510.77,2025,"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,-125.0,2025,"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,-20.0,2025,"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,-1745.05,2025,"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,-1281.55,2025,"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,-12964.64,2025,"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,-1950.0,2025,"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,-100.0,2025,"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,-3404.0,2025,"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,-30.0,2025,"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,-49211.0,2025,"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,-84.0,2025,"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,-225.0,2025,"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,-2040.01,2025,"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,-11126.28,2025,"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,-96573.0,2025,"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,-150.0,2025,"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,-738632.6,2025,"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,-420.0,2025,"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,-58066.7,2025,"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,-5822.13,2025,"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,-28.69,2025,"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,-74716.16,2025,"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,-131.41,2025,"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,-210.0,2025,"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,-48620.57,2025,"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,-923.32,2025,"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",495,0.0,2025,"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,-600.0,2025,"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,-86.7,2025,"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,-13460.0,2025,"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,-38250.0,2025,"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,-3536.0,2025,"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,-400.0,2025,"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,-188.78,2025,"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,-77.68,2025,"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,-1020.0,2025,"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,-7.43,2025,"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,-2505.03,2025,"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,-75.0,2025,"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,-90.0,2025,"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,-1003.0,2025,"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,-172.5,2025,"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,-168.75,2025,"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,-15.07,2025,"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,-68.23,2025,"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,-1.28,2025,"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,-37.16,2025,"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,-1800.0,2025,"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,-1394.38,2025,"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,-1215.05,2025,"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,-2500.0,2025,"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,-22.36,2025,"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,-243.01,2025,"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,-1935.63,2025,"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,-320.0,2025,"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,-50.0,2025,"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,-464.78,2025,"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,-3218.91,2025,"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,-2709378.14,2025,"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",495,0.0,2025,"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,-1192.51,2025,"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,-1083.4,2025,"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",500,3723.4,2025,"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,-426263.55,2025,"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,-425.0,2025,"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",495,5000.0,2025,"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,-535.0,2025,"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,-0.01,2025,"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,-306.18,2025,"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,-6862.91,2025,"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,-142.0,2025,"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",500,1577.92,2025,"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,-1500.0,2025,"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,-17988.74,2025,"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,-2399.4,2025,"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",495,450.0,2025,"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,-1425.0,2025,"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,-225.0,2025,"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,-50.0,2025,"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,-65.5,2025,"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,-100.0,2025,"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,-2.55,2025,"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,-5.07,2025,"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,-30.0,2025,"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,-1356.0,2025,"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,-100.0,2025,"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,-2180.73,2025,"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,-1875.0,2025,"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,-1410.0,2025,"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,-37120193.98,2025,"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,-597.0,2025,"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,-840.0,2025,"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,-1034.5,2025,"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,-5965.07,2025,"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,-24204.47,2025,"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,-240.8,2025,"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,-800.0,2025,"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,-948.81,2025,"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,-24.11,2025,"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,-341.69,2025,"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,-100.0,2025,"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,-209.76,2025,"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,-1650.0,2025,"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,-10.14,2025,"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,-828.0,2025,"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,-3600.0,2025,"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,-3795.0,2025,"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,-569443.41,2025,"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,-681.31,2025,"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,-1221.12,2025,"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,-51695.83,2025,"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,-1043.05,2025,"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,-2381.0,2025,"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,-1000.0,2025,"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,-1050.0,2025,"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,-5365.0,2025,"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,-219.01,2025,"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,-4263.22,2025,"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,-6.25,2025,"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,-400.0,2025,"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,-114309.71,2025,"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,-414.78,2025,"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,-2463.55,2025,"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,-390.0,2025,"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",50,64018.97,2025,"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,-671.4,2025,"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,-72.0,2025,"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,-2586.25,2025,"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,-1079.0,2025,"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,-488.54,2025,"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,-1.58,2025,"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,-9.12,2025,"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,-88837.38,2025,"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,-15622.0,2025,"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,-528.44,2025,"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,-250.0,2025,"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,-1499.81,2025,"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,-11.5,2025,"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,-15536.18,2025,"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,-1060.65,2025,"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,-396.51,2025,"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,-485.99,2025,"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,-18364.19,2025,"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,-2175.0,2025,"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,-0.15,2025,"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,-2.04,2025,"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,-1387.67,2025,"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,-1.5,2025,"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",405,20430.08,2025,"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,-22131.56,2025,"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,-25.0,2025,"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,-210330.18,2025,"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,-63555.9,2025,"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,-1424.0,2025,"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,-3745.24,2025,"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",90,2308.0,2025,"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,-575.0,2025,"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,-187.87,2025,"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,-1.0,2025,"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,-68.23,2025,"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,-350.0,2025,"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,-180.0,2025,"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,-458.33,2025,"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,-2973.97,2025,"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,-383571.67,2025,"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,-841.43,2025,"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,-100.0,2025,"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,-10.0,2025,"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,-7441.0,2025,"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,-630.32,2025,"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,-43471.22,2025,"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,-25.0,2025,"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,-4909.56,2025,"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,-1800.26,2025,"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,-192.5,2025,"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,-120.0,2025,"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,-6949.01,2025,"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,-15.0,2025,"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,-871.25,2025,"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,-38893.91,2025,"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,-297.5,2025,"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,-385.0,2025,"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,-3291.67,2025,"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,-219.01,2025,"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,-3.01,2025,"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,-4120.84,2025,"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,-249.4,2025,"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,-13164.43,2025,"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,-5000.0,2025,"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,-22.0,2025,"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,-81.4,2025,"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,-5056.05,2025,"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",405,6467293.25,2025,"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,-50.0,2025,"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,-124.47,2025,"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,-131357.59,2025,"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,-19.5,2025,"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",500,893.83,2025,"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,-100.0,2025,"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,-45.0,2025,"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,-12.53,2025,"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,-50.0,2025,"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,-2555.0,2025,"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,-1939.93,2025,"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,-220.51,2025,"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,-385.0,2025,"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,-3280.0,2025,"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,-500.0,2025,"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,-18.0,2025,"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,-358.26,2025,"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,-240.0,2025,"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,-20068.78,2025,"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,-85.0,2025,"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,-170.0,2025,"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,-168.0,2025,"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,-298.65,2025,"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,-170.5,2025,"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,-752.59,2025,"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,-200.0,2025,"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,-30532.43,2025,"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,-100.0,2025,"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,-495.0,2025,"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,-145.87,2025,"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,-298.23,2025,"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,-4725.41,2025,"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,-43010.93,2025,"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,-2237.8,2025,"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,-675.0,2025,"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,-381.12,2025,"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,-200.0,2025,"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,-30.0,2025,"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,-1961.06,2025,"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,-900.0,2025,"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,-10144.42,2025,"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,-190.05,2025,"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,-1006.54,2025,"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,-200.34,2025,"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,-720.0,2025,"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,-590.23,2025,"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,-47.6,2025,"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,-9468.26,2025,"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,-400.0,2025,"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,-632.1,2025,"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,-275.7,2025,"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,-797.06,2025,"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",800,3066.31,2025,"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,-3203.92,2025,"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,-115.28,2025,"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,-120.36,2025,"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,-6552.38,2025,"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,-210.0,2025,"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,-421.1,2025,"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,-93755.2,2025,"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,-33.0,2025,"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,-90.0,2025,"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,-119105.01,2025,"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,-1157.3,2025,"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,-5.0,2025,"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,-2489.17,2025,"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,-598.34,2025,"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",90,681.42,2025,"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,-500.0,2025,"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,-169.28,2025,"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,-220.51,2025,"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,-100.0,2025,"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,-66.9,2025,"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,-6540.37,2025,"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,-127.0,2025,"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,-300.0,2025,"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,-123158.91,2025,"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,-475.0,2025,"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,-50.0,2025,"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,-15135.0,2025,"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,-2307.27,2025,"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,-157.0,2025,"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,-12699.83,2025,"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,-350.0,2025,"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,-350.0,2025,"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,-30.0,2025,"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,-3120.5,2025,"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,-25.37,2025,"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,-2084.98,2025,"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,-2815.08,2025,"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",90,675.67,2025,"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",800,1022.13,2025,"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,-599.01,2025,"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,-160.0,2025,"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,-13187.24,2025,"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,-5155.75,2025,"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,-43.9,2025,"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,-3497.55,2025,"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,-200.0,2025,"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,-200.0,2025,"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,-171.01,2025,"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,-240.0,2025,"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,-240.28,2025,"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,-38.36,2025,"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,-337.57,2025,"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,-1743.23,2025,"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,-4584.05,2025,"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,-400.0,2025,"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,-1165.57,2025,"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,-133842.0,2025,"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,-4395.48,2025,"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,-1310.21,2025,"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,-300.0,2025,"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,-400.0,2025,"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,-424.1,2025,"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,-75.0,2025,"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,-5300.0,2025,"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,-52.92,2025,"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,-5100.0,2025,"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",90,99486.0,2025,"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,-145.87,2025,"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,-100.0,2025,"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,-11224.3,2025,"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,-2144.85,2025,"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,-188977.14,2025,"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,-7883.87,2025,"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,-90734.71,2025,"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,-333.0,2025,"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,-125.0,2025,"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,-2380.0,2025,"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,-62.71,2025,"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,-2744.23,2025,"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,-442.23,2025,"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,-900.0,2025,"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,-25.0,2025,"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,-2437.5,2025,"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,-192.5,2025,"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,-2500.0,2025,"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,-672.57,2025,"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,-357.5,2025,"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,-780.0,2025,"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,-600.0,2025,"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,-75.0,2025,"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,-2.0,2025,"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,-17550.0,2025,"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,-1250.0,2025,"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,-961.42,2025,"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,-19968.69,2025,"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,-60.0,2025,"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,-165.19,2025,"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,-158.0,2025,"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,-7472.87,2025,"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,-14.39,2025,"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,-2100.0,2025,"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,-10.7,2025,"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,-84162.46,2025,"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,-127615.13,2025,"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,-23100.0,2025,"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",67,0.0,2025,"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,-430.0,2025,"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,-845.34,2025,"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",800,2357.41,2025,"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,-1000.0,2025,"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,-22.83,2025,"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,-7240.0,2025,"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,-3.0,2025,"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,-6200.0,2025,"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,-50.0,2025,"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",67,19040.0,2025,"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,-11075.11,2025,"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,-3645.36,2025,"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,-810.0,2025,"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,-56573.56,2025,"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,-56.85,2025,"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,-234.46,2025,"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,-125.0,2025,"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,-300.0,2025,"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,-360.0,2025,"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,-5198.02,2025,"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,-6543.42,2025,"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,-109214.09,2025,"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,-3703.5,2025,"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,-848.93,2025,"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,-1201.42,2025,"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,-35.0,2025,"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,-120.0,2025,"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,-480.57,2025,"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,-4.25,2025,"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,-50535.3,2025,"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,-700.0,2025,"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,-13153.0,2025,"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,-200835.97,2025,"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,-5375.16,2025,"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,-4836.92,2025,"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,-12752.85,2025,"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,-11.75,2025,"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,-212460.95,2025,"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",300,0.0,2025,"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,-21525.14,2025,"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,-15564.04,2025,"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,-125.0,2025,"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,-2680.09,2025,"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,-785.0,2025,"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",300,0.0,2025,"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,-5195.0,2025,"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,-900.0,2025,"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,-42.5,2025,"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,-0.15,2025,"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",500,0.01,2025,"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,-3500.0,2025,"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,-200.0,2025,"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,-3825.9,2025,"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,-34.0,2025,"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,-1465.2,2025,"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,-187.43,2025,"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,-39.94,2025,"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,-0.5,2025,"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,-9765.62,2025,"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,-6370.0,2025,"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,-6582.34,2025,"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,-14.55,2025,"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,-9456.4,2025,"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,-742.73,2025,"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,-1173.0,2025,"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,-529.93,2025,"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,-2859.76,2025,"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,-300.0,2025,"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",300,0.0,2025,"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,-13872.94,2025,"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,-500.0,2025,"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,-29630.24,2025,"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",300,0.0,2025,"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,-200.0,2025,"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,-4.95,2025,"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,-100.0,2025,"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,-10.9,2025,"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,-848054.59,2025,"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,-187212.72,2025,"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,-2544163.75,2025,"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,-27172.17,2025,"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,-39308.74,2025,"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",500,18227.92,2025,"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",80,2146.17,2025,"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,-5640.96,2025,"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,-181698.0,2025,"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,-2.25,2025,"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,-2071.2,2025,"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,-10720.29,2025,"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,-2661.73,2025,"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,-50.0,2025,"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,-3000.0,2025,"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,-3355.97,2025,"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",503,15.22,2025,"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,-12032.94,2025,"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,-69796.95,2025,"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,-6094.49,2025,"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,-11.75,2025,"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",800,51159.34,2025,"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",495,25400.0,2025,"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,-31417.51,2025,"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,-28131.23,2025,"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,-2393.23,2025,"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,-1049152.0,2025,"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,-600.0,2025,"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,-33145.48,2025,"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,-903.86,2025,"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",263,18.75,2025,"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,-9848.57,2025,"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,-390.0,2025,"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,-58.82,2025,"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,-25.0,2025,"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,-5010.05,2025,"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,-69.0,2025,"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,-519.55,2025,"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,-23281.71,2025,"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,-25.0,2025,"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",495,0.0,2025,"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,-1850.0,2025,"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,-2980.1,2025,"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,-9796.0,2025,"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,-14568.31,2025,"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",72,2.25,2025,"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,-375.0,2025,"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,-500.0,2025,"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,-67.46,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-250.0,2025,"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",72,3.05,2025,"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,-1342497.38,2025,"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",300,0.0,2025,"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,-5820.0,2025,"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,-2.05,2025,"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,-153593.92,2025,"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,-5382.0,2025,"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,-209.4,2025,"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,-241.0,2025,"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,-761.87,2025,"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,-4375.31,2025,"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,-3600.0,2025,"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,-292.52,2025,"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",495,2500.0,2025,"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,-80.25,2025,"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,-4541.39,2025,"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,-125251.64,2025,"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,-0.07,2025,"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",800,35791.09,2025,"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,-6465.74,2025,"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,-21545.0,2025,"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,-11028.74,2025,"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,-1080.0,2025,"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,-293388.39,2025,"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",300,0.0,2025,"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,-125.0,2025,"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,-75.0,2025,"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,-13.44,2025,"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,-1125.16,2025,"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,-51658.15,2025,"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,-57845.0,2025,"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,-6400.47,2025,"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,-400.0,2025,"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,-250.0,2025,"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,-1000.0,2025,"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,-27284.7,2025,"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,-2393.69,2025,"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",300,50.0,2025,"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,-300.0,2025,"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,-700.29,2025,"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,-4027492.15,2025,"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,-8.5,2025,"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,-400.0,2025,"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,-8710.8,2025,"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,-1500.0,2025,"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,-4300.0,2025,"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,-369874.5,2025,"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,-450.0,2025,"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,-1825.0,2025,"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,-13.68,2025,"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,-436.55,2025,"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,-39055.89,2025,"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,-103.17,2025,"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,-58.31,2025,"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,-634.97,2025,"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,-450.0,2025,"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,-250.0,2025,"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,-5218.83,2025,"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,-17.0,2025,"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,-170.0,2025,"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,-186310.82,2025,"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,-1925.0,2025,"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,-60.0,2025,"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,-11227.96,2025,"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,-39146.19,2025,"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,-9095.18,2025,"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,-42649.27,2025,"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,-19125.16,2025,"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,-125.0,2025,"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,-11700.0,2025,"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,-64157.4,2025,"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,-71053.92,2025,"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,-62.63,2025,"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,-2.4,2025,"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,-2650688.79,2025,"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,-62.63,2025,"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,-2628.03,2025,"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,-11537.17,2025,"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,-90.0,2025,"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",80,298.83,2025,"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,-75.0,2025,"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,-375.91,2025,"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,-25.0,2025,"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,-47447.18,2025,"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,-1430.62,2025,"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",495,100.0,2025,"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,-10960.84,2025,"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,-4798.14,2025,"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,-314.56,2025,"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,-700.0,2025,"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",90,2.37,2025,"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,-2496.41,2025,"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,-6063.46,2025,"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,-212039.17,2025,"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",80,190.17,2025,"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,-247.5,2025,"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,-21.1,2025,"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,-1477.5,2025,"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,-10.0,2025,"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,-3613934.91,2025,"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,-10371.25,2025,"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,-5.0,2025,"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",502,40.8,2025,"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,-232.08,2025,"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,-6.8,2025,"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,-449.83,2025,"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",503,0.05,2025,"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,-30.0,2025,"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,-57580.99,2025,"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",800,4205.95,2025,"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,-121.06,2025,"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,-12103.78,2025,"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,-2956.63,2025,"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,-781.03,2025,"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",495,787.5,2025,"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,-134.9,2025,"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,-0.1,2025,"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,-17960.0,2025,"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,-7516.55,2025,"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,-492.5,2025,"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,-2139.0,2025,"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,-118758.01,2025,"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,-3242.07,2025,"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",495,1586.0,2025,"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,-113.0,2025,"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,-137150.77,2025,"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,-90691.0,2025,"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,-18853.01,2025,"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,-449.83,2025,"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,-1000.0,2025,"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,-5501.33,2025,"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,-782.98,2025,"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,-500923.2,2025,"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,-2094658.6,2025,"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,-25.0,2025,"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,-24940.32,2025,"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,-100.0,2025,"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,-2859.09,2025,"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,-7044.92,2025,"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,-2450.0,2025,"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,-18.9,2025,"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,-5903.0,2025,"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,-9909.98,2025,"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,-23.9,2025,"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,-0.79,2025,"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,-10.0,2025,"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,-585.0,2025,"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,-10774.1,2025,"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",495,50.0,2025,"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,-30.0,2025,"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",495,945.0,2025,"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,-6.25,2025,"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,-142.77,2025,"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,-1.02,2025,"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,-8746.0,2025,"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,-78166.2,2025,"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,-5.07,2025,"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,-1475.45,2025,"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,-58624.95,2025,"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,-1.58,2025,"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,-1244.0,2025,"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,-6145.42,2025,"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",90,4.15,2025,"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,-20840.55,2025,"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,-149036.54,2025,"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,-52.2,2025,"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,-315.0,2025,"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,-180.0,2025,"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,-9203.99,2025,"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,-596.83,2025,"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",495,10997.56,2025,"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,-37.81,2025,"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",405,100.0,2025,"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,-5518.39,2025,"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,-49053.13,2025,"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,-1646.27,2025,"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",500,30130.15,2025,"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,-736424.34,2025,"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,-2110.0,2025,"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",800,305.45,2025,"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,-2205937.13,2025,"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,-1504.5,2025,"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,-30.0,2025,"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,-42552.76,2025,"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,-698574.51,2025,"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,-234918.23,2025,"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,-100.0,2025,"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,-100.0,2025,"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,-730.0,2025,"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,-0.08,2025,"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,-10841467.45,2025,"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",800,2305.11,2025,"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,-400.0,2025,"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,-15440.19,2025,"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,-250.0,2025,"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,-411.27,2025,"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,-34363.98,2025,"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,-983.01,2025,"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,-50.0,2025,"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,-2797.5,2025,"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,-60747.95,2025,"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,-2967.6,2025,"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,-1060096.37,2025,"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,-16326.49,2025,"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,-11.1,2025,"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,-58.04,2025,"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,-30.0,2025,"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",46,296627.53,2025,"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,-2409289.94,2025,"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,-333.75,2025,"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,-15920.07,2025,"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,-816.47,2025,"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,-1000.0,2025,"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,-4080.39,2025,"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,-28737.43,2025,"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,-500.0,2025,"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,-704.5,2025,"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,-215587.76,2025,"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,-60338.5,2025,"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,-333.75,2025,"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,-146.8,2025,"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,-780.0,2025,"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,-25.0,2025,"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,-1386.52,2025,"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,-389391.47,2025,"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,-591.33,2025,"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,-713.91,2025,"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,-453260.7,2025,"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,-9.47,2025,"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,-31520.67,2025,"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,-559.52,2025,"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,-3375.42,2025,"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,-64.99,2025,"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,-1.7,2025,"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,-26841.71,2025,"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,-1279836.8,2025,"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,-11912.78,2025,"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,-135956.84,2025,"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,-236.61,2025,"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,-15097.0,2025,"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,-20318.23,2025,"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,-1476.34,2025,"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,-39003.16,2025,"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,-2600.87,2025,"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,-3200.0,2025,"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,-400.81,2025,"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,-1080.0,2025,"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,-3856.38,2025,"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,-16880.38,2025,"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,-100.0,2025,"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,-1925.83,2025,"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,-5100.0,2025,"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,-274.05,2025,"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,-6076.04,2025,"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,-170078.25,2025,"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,-268.0,2025,"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,-2972.03,2025,"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,-880.0,2025,"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,-72400.0,2025,"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,-6911.11,2025,"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,-3280.07,2025,"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,-1849.6,2025,"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,-10.0,2025,"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,-7045.41,2025,"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,-2312.66,2025,"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,-45158.8,2025,"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,-78.24,2025,"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,-2923.86,2025,"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,-4857608.59,2025,"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,-19420.71,2025,"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,-1085.84,2025,"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,-0.08,2025,"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,-10400.0,2025,"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,-1803.69,2025,"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,-665.3,2025,"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,-12543.67,2025,"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,-64375.0,2025,"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,-90.0,2025,"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,-150.0,2025,"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,-2625.17,2025,"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,-472.8,2025,"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,-134.0,2025,"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,-4.5,2025,"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,-8410.08,2025,"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,-1985.71,2025,"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,-1767.5,2025,"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,-1182.65,2025,"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,-2639.7,2025,"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,-2.78,2025,"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,-50.0,2025,"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,-9613.3,2025,"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,-2524.35,2025,"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,-3282.5,2025,"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,-9076.76,2025,"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,-29205.03,2025,"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,-0.75,2025,"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,-19.09,2025,"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,-1440.19,2025,"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,-308.0,2025,"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,-120.0,2025,"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,-2137.0,2025,"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,-20.0,2025,"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,-765.62,2025,"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,-5.37,2025,"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,-200.0,2025,"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,-36.52,2025,"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,-1.5,2025,"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,-109.74,2025,"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",495,6975.0,2025,"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,-3500.0,2025,"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,-50.0,2025,"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,-8.07,2025,"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,-60673.7,2025,"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,-237.0,2025,"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,-210.0,2025,"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,-55.5,2025,"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,-719601.95,2025,"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,-937.5,2025,"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,-100.0,2025,"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,-554.87,2025,"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,-5703.8,2025,"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,-96158.0,2025,"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,-311.26,2025,"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,-187.45,2025,"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,-8204.96,2025,"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,-1237.5,2025,"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,-121818.78,2025,"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,-204.74,2025,"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,-1231610.0,2025,"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,-6545.5,2025,"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,-40417979.0,2025,"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,-1022.16,2025,"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,-27.15,2025,"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,-180.0,2025,"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,-1997.2,2025,"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,-94.5,2025,"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,-149260.05,2025,"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,-42961.11,2025,"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",46,41509.27,2025,"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,-27099.66,2025,"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,-100.0,2025,"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,-30.84,2025,"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,-1076.0,2025,"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,-2343.46,2025,"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,-3096.38,2025,"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,-62946.07,2025,"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,-30141.19,2025,"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,-50.0,2025,"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,-62228.49,2025,"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,-90.0,2025,"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,-715.0,2025,"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,-135.25,2025,"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,-4470.09,2025,"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",500,0.01,2025,"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,-502.71,2025,"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,-10.14,2025,"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,-808.27,2025,"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,-35995.39,2025,"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,-30975.58,2025,"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,-666.46,2025,"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,-1368.0,2025,"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,-730.0,2025,"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,-5345.0,2025,"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,-14639.36,2025,"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,-50.0,2025,"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,-7988.85,2025,"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,-113178.23,2025,"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,-30.86,2025,"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,-350.0,2025,"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",495,0.0,2025,"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,-14990.0,2025,"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,-367.59,2025,"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,-68.98,2025,"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,-640.0,2025,"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,-432.6,2025,"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,-33415.79,2025,"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,-13736.34,2025,"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,-5.3,2025,"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,-365444.95,2025,"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,-89587.53,2025,"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,-750.0,2025,"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,-248.9,2025,"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,-32163.12,2025,"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,-2.55,2025,"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,-275.0,2025,"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,-115.83,2025,"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,-900.0,2025,"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",800,1145.3,2025,"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,-2210.0,2025,"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,-33640.7,2025,"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,-1745.65,2025,"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,-20.0,2025,"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,-495.0,2025,"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,-27.61,2025,"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,-250.0,2025,"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,-5085.8,2025,"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,-352.33,2025,"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,-100.85,2025,"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,-84.41,2025,"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,-700.0,2025,"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,-5037.33,2025,"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,-30.84,2025,"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,-8.7,2025,"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,-93.35,2025,"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,-1496.05,2025,"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,-1611.26,2025,"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,-501.8,2025,"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,-109.74,2025,"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",48,19349.24,2025,"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,-250.0,2025,"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,-170.0,2025,"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,-201702.52,2025,"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,-154.0,2025,"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,-8960.0,2025,"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,-18156.56,2025,"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,-6700.0,2025,"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,-2.04,2025,"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,-515.0,2025,"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,-3049.92,2025,"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,-36455.68,2025,"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,-3.11,2025,"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,-8471.37,2025,"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,-15.23,2025,"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,-13491.0,2025,"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,-390.0,2025,"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,-12.5,2025,"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,-4975.8,2025,"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,-2808.48,2025,"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,-47610.0,2025,"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,-318.64,2025,"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",67,1375171.0,2025,"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,-400.0,2025,"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",495,3500.0,2025,"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,-69.0,2025,"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,-689.24,2025,"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,-24615.68,2025,"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,-166463.54,2025,"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,-198418.48,2025,"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,-426.0,2025,"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,-3355.22,2025,"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,-10274.01,2025,"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,-462.42,2025,"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,-100.0,2025,"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,-2136.9,2025,"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,-11850.0,2025,"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,-1600.0,2025,"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,-600.77,2025,"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,-3738.03,2025,"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,-291.93,2025,"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,-1150.0,2025,"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",800,2131.13,2025,"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,-690.0,2025,"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,-33959.76,2025,"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,-27660.03,2025,"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",500,954.0,2025,"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,-201505.74,2025,"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,-445.1,2025,"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,-200.0,2025,"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,-3905.06,2025,"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,-81212.52,2025,"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,-585.0,2025,"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,-66.0,2025,"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,-25969.55,2025,"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,-54948.74,2025,"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,-6265.68,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-7344.9,2025,"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,-374.34,2025,"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,-21328.45,2025,"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,-132.61,2025,"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,-11385.0,2025,"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,-60.0,2025,"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",300,0.0,2025,"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,-1408.47,2025,"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,-172.69,2025,"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",72,9.0,2025,"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,-989294.84,2025,"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,-111.0,2025,"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,-3457.5,2025,"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,-710.54,2025,"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,-247.49,2025,"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,-498215.76,2025,"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,-77725.34,2025,"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",300,0.0,2025,"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",90,9.5,2025,"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,-189656.4,2025,"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,-70114.82,2025,"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,-3957.15,2025,"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,-400.0,2025,"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,-1350838.12,2025,"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,-2942.03,2025,"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,-325.0,2025,"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,-440.0,2025,"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,-458.0,2025,"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,-279.08,2025,"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,-6868.07,2025,"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,-3068.15,2025,"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,-161799.32,2025,"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,-180.0,2025,"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,-195289.23,2025,"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,-6475.0,2025,"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,-341.15,2025,"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,-345.0,2025,"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,-3750.0,2025,"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,-2751.08,2025,"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",90,5.57,2025,"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,-1837.08,2025,"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,-733725.34,2025,"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,-535.0,2025,"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,-158.53,2025,"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,-879.6,2025,"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",90,91.43,2025,"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,-480552.9,2025,"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,-104431.74,2025,"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,-1750.0,2025,"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,-102.35,2025,"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,-969.19,2025,"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,-3561.85,2025,"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,-4500.0,2025,"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,-114.16,2025,"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,-250.0,2025,"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,-7.02,2025,"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,-107556.11,2025,"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,-200.0,2025,"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,-10615.75,2025,"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,-221869.28,2025,"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,-10.0,2025,"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,-48911.71,2025,"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,-12.9,2025,"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,-258.5,2025,"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,-1550.0,2025,"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,-18189.93,2025,"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,-200.0,2025,"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,-1227.0,2025,"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,-263.04,2025,"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,-500.0,2025,"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,-200.0,2025,"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,-1483.06,2025,"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,-26.79,2025,"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",61,998.92,2025,"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,-1775.0,2025,"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,-100011.52,2025,"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,-1150.0,2025,"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,-52.4,2025,"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,-852.91,2025,"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,-250.0,2025,"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,-207.96,2025,"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,-21357.02,2025,"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,-19470.11,2025,"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,-140.0,2025,"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",72,12.22,2025,"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,-100.0,2025,"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,-1683.22,2025,"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,-5296.0,2025,"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,-240.0,2025,"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,-2950.0,2025,"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,-303.0,2025,"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,-752.34,2025,"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,-52.4,2025,"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,-26.72,2025,"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,-931457.68,2025,"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,-50.0,2025,"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,-448.8,2025,"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,-1950.0,2025,"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,-280.0,2025,"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,-741.83,2025,"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,-912.92,2025,"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,-4052388.27,2025,"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,-44980.21,2025,"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,-358.94,2025,"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,-1191.96,2025,"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,-119.84,2025,"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,-11.02,2025,"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,-12913.98,2025,"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,-400.0,2025,"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,-495.0,2025,"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,-19047.0,2025,"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,-1958.2,2025,"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,-189.0,2025,"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",300,189656.4,2025,"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",300,0.0,2025,"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,-4100.0,2025,"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,-6.28,2025,"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,-5650.0,2025,"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,-65325.9,2025,"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,-2794.82,2025,"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",501,59.99,2025,"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",263,75.0,2025,"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,-350.0,2025,"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",495,809.7,2025,"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,-170.61,2025,"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,-175.0,2025,"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",495,778.91,2025,"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,-23473.47,2025,"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,-2040.56,2025,"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,-7894.57,2025,"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,-1309947.16,2025,"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,-16916.85,2025,"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,-8437.61,2025,"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",503,60.86,2025,"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,-7461.85,2025,"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,-100.0,2025,"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,-5817.79,2025,"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,-3505.95,2025,"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,-2177.01,2025,"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,-350.0,2025,"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,-14247.34,2025,"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,-105193.0,2025,"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,-1191.96,2025,"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,-26.79,2025,"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,-7698.0,2025,"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,-17615.0,2025,"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",495,0.0,2025,"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",300,0.0,2025,"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,-520.0,2025,"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,-133505.23,2025,"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,-20748.11,2025,"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,-9.11,2025,"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,-481.6,2025,"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,-900.0,2025,"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,-712.0,2025,"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,-1990.5,2025,"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",90,1233.87,2025,"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,-200.0,2025,"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,-900558.75,2025,"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,-50.0,2025,"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,-54584.75,2025,"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,-12832.72,2025,"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,-349.04,2025,"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,-382.5,2025,"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,-51912.83,2025,"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,-1849.56,2025,"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,-73673.32,2025,"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,-575.86,2025,"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,-16133.92,2025,"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,-900.0,2025,"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,-44.51,2025,"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,-600.0,2025,"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,-120.0,2025,"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,-4.65,2025,"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",90,274.27,2025,"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,-88803.4,2025,"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,-51481.3,2025,"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,-84.0,2025,"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",500,0.01,2025,"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",500,21557.81,2025,"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,-2177.01,2025,"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,-4590.88,2025,"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,-300.0,2025,"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,-2618.86,2025,"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,-1196.74,2025,"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,-225.0,2025,"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,-517.0,2025,"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,-1897.56,2025,"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,-8712.35,2025,"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,-2.15,2025,"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,-7586.53,2025,"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,-11066.77,2025,"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",410,13242.8,2025,"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,-7027.44,2025,"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,-60104.47,2025,"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,-3639.75,2025,"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,-433.15,2025,"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,-737.08,2025,"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",50,2.92,2025,"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,-200.0,2025,"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",510,10000.0,2025,"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,-5.94,2025,"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,-980.0,2025,"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,-191.71,2025,"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,-67.63,2025,"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,-3001.0,2025,"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,-1882.38,2025,"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,-870.0,2025,"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,-995.17,2025,"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,-56500.63,2025,"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,-122.68,2025,"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,-2299.04,2025,"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,-0.12,2025,"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,-19248.46,2025,"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,-2336.0,2025,"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,-100.0,2025,"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,-306336.18,2025,"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,-150.0,2025,"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,-8975.0,2025,"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,-42810.33,2025,"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,-100.0,2025,"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,-800.0,2025,"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,-48.96,2025,"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,-150.0,2025,"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,-250.0,2025,"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,-7962.39,2025,"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,-5448.17,2025,"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,-1214.64,2025,"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,-157.5,2025,"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,-95887.84,2025,"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,-11.86,2025,"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,-662.36,2025,"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,-7412.19,2025,"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,-60.0,2025,"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,-1816.58,2025,"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,-51815.94,2025,"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,-383.5,2025,"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,-13.58,2025,"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",46,55553.78,2025,"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,-324.0,2025,"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,-2712.01,2025,"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,-1607.89,2025,"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,-829.5,2025,"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,-15631.45,2025,"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,-27242.61,2025,"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,-173.09,2025,"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,-50.0,2025,"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,-505.0,2025,"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,-918979.93,2025,"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,-40.7,2025,"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,-510.28,2025,"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,-1008.37,2025,"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,-255.5,2025,"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,-1275.09,2025,"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,-958.71,2025,"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,-860.0,2025,"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,-1301.48,2025,"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,-8040.0,2025,"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,-685.17,2025,"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,-3796.35,2025,"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,-389976.69,2025,"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,-1750.0,2025,"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,-9859.0,2025,"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,-2253392.68,2025,"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,-12312.22,2025,"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,-624.7,2025,"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,-5466.52,2025,"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,-175.0,2025,"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,-25.0,2025,"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,-86.7,2025,"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,-2220.0,2025,"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,-5798.4,2025,"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,-1.75,2025,"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,-21.34,2025,"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,-21.0,2025,"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,-14179.35,2025,"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,-780.0,2025,"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,-26.75,2025,"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,-252.3,2025,"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,-300.0,2025,"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,-14959.21,2025,"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,-726.47,2025,"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,-1000.0,2025,"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,-11070.02,2025,"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,-1.04,2025,"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,-745.0,2025,"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,-246.18,2025,"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,-182.66,2025,"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,-89.33,2025,"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,-244.97,2025,"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,-400.0,2025,"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,-631735.03,2025,"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,-6016.61,2025,"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,-70541.83,2025,"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,-7091.26,2025,"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,-5.94,2025,"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,-122.68,2025,"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,-100.0,2025,"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,-292442.47,2025,"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,-1000000.0,2025,"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,-409.4,2025,"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,-435.0,2025,"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,-3348.95,2025,"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",90,88430.82,2025,"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,-525.0,2025,"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",495,0.0,2025,"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,-380.0,2025,"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,-1.0,2025,"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,-3235.65,2025,"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,-80.0,2025,"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,-1370.57,2025,"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,-2625.0,2025,"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,-61.0,2025,"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,-5926.13,2025,"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",495,0.0,2025,"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,-12101819.01,2025,"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,-1706.1,2025,"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,-0.75,2025,"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,-25.2,2025,"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,-1282.79,2025,"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,-264923.0,2025,"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,-292.5,2025,"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,-513.67,2025,"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,-24.6,2025,"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,-25.0,2025,"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,-5.68,2025,"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,-385.14,2025,"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,-13.67,2025,"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,-261.48,2025,"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,-100.0,2025,"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,-3078.06,2025,"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,-16.0,2025,"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,-421.0,2025,"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,-1293.6,2025,"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,-500.0,2025,"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,-211.84,2025,"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,-100.0,2025,"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,-1132.61,2025,"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,-66.95,2025,"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,-588.06,2025,"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,-50.0,2025,"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,-5507.93,2025,"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,-204224.12,2025,"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,-3083.84,2025,"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,-100.0,2025,"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,-1485.0,2025,"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,-390.0,2025,"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,-21888.51,2025,"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,-393.13,2025,"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,-74.63,2025,"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,-800.0,2025,"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,-2633296.0,2025,"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",800,5422.98,2025,"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,-626.0,2025,"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,-9334.0,2025,"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,-126972.66,2025,"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,-8330.0,2025,"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,-628.3,2025,"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",495,0.0,2025,"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,-40399.0,2025,"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,-725.0,2025,"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,-37.6,2025,"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,-100.44,2025,"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,-80.0,2025,"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,-6755.47,2025,"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,-4135.27,2025,"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,-4750.72,2025,"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,-50.0,2025,"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,-55.0,2025,"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,-350.0,2025,"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,-375.0,2025,"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,-76729.89,2025,"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,-1442.28,2025,"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,-11954.4,2025,"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,-115302.67,2025,"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,-108.44,2025,"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,-300.0,2025,"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,-4160.0,2025,"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,-1423.25,2025,"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,-2.7,2025,"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,-830.0,2025,"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,-65835.11,2025,"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,-20600.25,2025,"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,-42753.42,2025,"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,-437.9,2025,"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,-1298.0,2025,"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,-275.0,2025,"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,-5787.52,2025,"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,-71926.55,2025,"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,-35790.05,2025,"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,-31237.18,2025,"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,-1160.0,2025,"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,-3910.0,2025,"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,-3246.58,2025,"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,-2.83,2025,"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,-35.98,2025,"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,-10.0,2025,"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",800,734.42,2025,"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,-5.09,2025,"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,-1250.0,2025,"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,-4816.74,2025,"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,-2.88,2025,"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,-457.83,2025,"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,-1348.61,2025,"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,-780.0,2025,"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,-685.88,2025,"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,-73.12,2025,"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,-438.56,2025,"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,-10000.0,2025,"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,-8728.1,2025,"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,-13835.69,2025,"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,-84159.61,2025,"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,-35.98,2025,"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,-135.64,2025,"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,-24227.31,2025,"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,-38125.95,2025,"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,-7782.5,2025,"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,-155295.94,2025,"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,-15374.02,2025,"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,-290.0,2025,"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,-71498.59,2025,"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,-15.75,2025,"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,-400.0,2025,"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,-22964.28,2025,"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,-811.42,2025,"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,-8169.44,2025,"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,-90.0,2025,"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,-2.1,2025,"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,-10141.0,2025,"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,-899320.25,2025,"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,-215779.65,2025,"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,-915.27,2025,"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,-1113053.28,2025,"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,-2663.37,2025,"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,-743.09,2025,"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,-147.16,2025,"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,-183.75,2025,"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,-3472.12,2025,"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,-6.08,2025,"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",495,0.0,2025,"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,-690.0,2025,"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,-2710.0,2025,"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,-201.48,2025,"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,-25.0,2025,"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,-2.25,2025,"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,-32939.5,2025,"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,-3.96,2025,"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,-384022.05,2025,"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,-80.0,2025,"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,-31174.01,2025,"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,-378.26,2025,"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,-994.64,2025,"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,-1857.74,2025,"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,-2860.62,2025,"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,-360.0,2025,"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,-892.08,2025,"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",495,0.0,2025,"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,-3.75,2025,"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,-1415862.83,2025,"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,-5500.0,2025,"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,-14717.34,2025,"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,-795.95,2025,"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,-500.0,2025,"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,-31.25,2025,"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,-1282983.75,2025,"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,-1606.86,2025,"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,-249611.51,2025,"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,-11477.05,2025,"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,-41.58,2025,"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,-11863.61,2025,"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,-123350.0,2025,"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,-1250.0,2025,"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,-1037.34,2025,"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,-8013.25,2025,"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,-155.22,2025,"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,-800.0,2025,"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,-1450.87,2025,"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,-3000.0,2025,"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,-50.0,2025,"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,-3862.61,2025,"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,-685.88,2025,"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,-3158.6,2025,"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",500,685177.52,2025,"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,-4.0,2025,"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",800,48461.03,2025,"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,-26.18,2025,"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,-3408.08,2025,"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,-86.81,2025,"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,-100.0,2025,"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,-1075.24,2025,"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,-402344.96,2025,"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,-2626.89,2025,"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,-114036.64,2025,"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,-38.58,2025,"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,-738.18,2025,"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,-756861.81,2025,"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,-1242.5,2025,"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",502,400.0,2025,"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,-371.59,2025,"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,-7396195.8,2025,"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,-5412.03,2025,"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,-4300.0,2025,"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,-1225.0,2025,"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,-6.26,2025,"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,-433842.46,2025,"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,-13092.16,2025,"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,-5450.0,2025,"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,-443.64,2025,"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,-2527.21,2025,"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",495,1218.0,2025,"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,-134114.99,2025,"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,-900.0,2025,"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,-125.0,2025,"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,-1292.98,2025,"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,-0.9,2025,"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",90,3.16,2025,"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",503,20.29,2025,"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,-3089.58,2025,"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,-4230.33,2025,"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,-3388.62,2025,"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,-58139.18,2025,"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,-44.96,2025,"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,-60.0,2025,"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",72,4.07,2025,"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,-129.96,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-1244.0,2025,"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",67,1429258.75,2025,"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,-2283.0,2025,"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",46,88987.73,2025,"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,-5.41,2025,"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,-1380.0,2025,"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,-4367.7,2025,"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,-5.04,2025,"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",72,3.0,2025,"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,-29.04,2025,"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,-200.0,2025,"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,-43.37,2025,"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,-1756.24,2025,"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,-8800.82,2025,"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,-35.0,2025,"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,-2049.65,2025,"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,-8474.83,2025,"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,-18070.3,2025,"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,-39275.25,2025,"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,-25.36,2025,"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,-4193.82,2025,"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,-5822.45,2025,"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,-1302.51,2025,"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,-580.92,2025,"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,-12088.43,2025,"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",46,3614956.97,2025,"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,-300.0,2025,"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,-380.01,2025,"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,-1621.64,2025,"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,-200.0,2025,"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,-2307.5,2025,"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,-29.04,2025,"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,-1550.0,2025,"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,-600.74,2025,"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,-18.8,2025,"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,-75.0,2025,"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,-2000.0,2025,"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,-90.0,2025,"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,-165.32,2025,"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,-100.0,2025,"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,-198.0,2025,"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,-1791.17,2025,"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,-465.21,2025,"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,-147.75,2025,"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,-21.0,2025,"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,-2651.25,2025,"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",90,2766.49,2025,"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,-56.82,2025,"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,-216526.92,2025,"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,-49.25,2025,"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,-67.55,2025,"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,-135.0,2025,"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,-718.17,2025,"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,-2697960.75,2025,"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,-4.25,2025,"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,-49.25,2025,"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,-977.95,2025,"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,-2062.32,2025,"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,-85.66,2025,"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,-430.0,2025,"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,-1.02,2025,"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,-150.0,2025,"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,-785.51,2025,"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,-79.83,2025,"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,-143.1,2025,"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,-15.0,2025,"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",90,380.46,2025,"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,-0.16,2025,"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,-82.74,2025,"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,-588.99,2025,"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,-1358.74,2025,"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,-23755.67,2025,"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,-860.0,2025,"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,-100.0,2025,"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,-239.6,2025,"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,-11.17,2025,"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",90,5533.65,2025,"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,-2272.2,2025,"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,-27.15,2025,"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,-9.83,2025,"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,-3265.67,2025,"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,-100.0,2025,"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,-219.1,2025,"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,-47618.88,2025,"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,-3.97,2025,"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,-51981.0,2025,"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,-1108.91,2025,"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",90,126.82,2025,"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,-4.99,2025,"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",90,7.72,2025,"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,-1949.38,2025,"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,-967.01,2025,"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,-20.0,2025,"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,-490.0,2025,"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,-6407.3,2025,"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,-220.0,2025,"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,-439.35,2025,"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,-147.75,2025,"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,-25062.24,2025,"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",500,0.1,2025,"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,-250.0,2025,"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,-315.1,2025,"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,-5462.2,2025,"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,-9796.71,2025,"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,-5.94,2025,"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,-6437.59,2025,"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,-4132.64,2025,"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,-4963.88,2025,"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,-13433.85,2025,"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,-175.0,2025,"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,-871.01,2025,"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,-721.66,2025,"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,-352.31,2025,"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,-140.0,2025,"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,-0.79,2025,"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,-1686.23,2025,"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,-501.4,2025,"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,-91.98,2025,"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,-3636.94,2025,"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,-0.75,2025,"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,-21.91,2025,"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,-80.0,2025,"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,-32248.33,2025,"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,-1750.51,2025,"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,-910.0,2025,"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,-3.0,2025,"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,-2177.11,2025,"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,-83.07,2025,"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,-3736.06,2025,"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,-21.1,2025,"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,-67.56,2025,"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,-3.0,2025,"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,-76.58,2025,"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,-21900.0,2025,"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,-380.0,2025,"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,-941.37,2025,"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,-50.0,2025,"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",500,0.01,2025,"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",495,74.54,2025,"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,-34021.5,2025,"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,-7077.76,2025,"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",405,238702.55,2025,"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,-271.0,2025,"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,-7507.5,2025,"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,-14980.62,2025,"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,-942058.3,2025,"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,-92.0,2025,"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,-2835.7,2025,"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,-24767.9,2025,"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,-5.07,2025,"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,-8142.47,2025,"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,-1809.0,2025,"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,-30094.25,2025,"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,-1406.77,2025,"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,-1002.8,2025,"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",500,6071.99,2025,"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,-1389.38,2025,"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,-2506.95,2025,"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,-6000.0,2025,"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,-24623.75,2025,"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,-23457.0,2025,"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,-22104.14,2025,"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,-212.14,2025,"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,-75.0,2025,"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,-68421.0,2025,"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,-360.86,2025,"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,-2250.0,2025,"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,-592.91,2025,"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,-125.5,2025,"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,-1151286.04,2025,"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,-37390.0,2025,"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,-1631743.32,2025,"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,-872.87,2025,"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,-499.0,2025,"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,-750.0,2025,"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,-19003.0,2025,"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,-58806.56,2025,"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,-160647.75,2025,"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,-1.95,2025,"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,-2336.0,2025,"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,-2.11,2025,"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,-340.0,2025,"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,-56.7,2025,"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,-12698.0,2025,"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,-10319.2,2025,"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,-6.21,2025,"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,-129.03,2025,"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,-174.41,2025,"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,-6000.0,2025,"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,-4.4,2025,"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,-2800.0,2025,"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,-251.0,2025,"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,-135.25,2025,"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",510,10000.0,2025,"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,-12.12,2025,"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,-94.92,2025,"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,-6.25,2025,"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,-63003.22,2025,"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,-35.69,2025,"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,-386.0,2025,"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",500,178183.29,2025,"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,-4978.0,2025,"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",800,14980.62,2025,"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,-35.69,2025,"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,-2963.96,2025,"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,-3402.0,2025,"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,-33121.87,2025,"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,-1587.0,2025,"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,-96805.55,2025,"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,-14451.23,2025,"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,-3700.0,2025,"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,-30199.57,2025,"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,-12.12,2025,"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,-5318.0,2025,"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",235,2365.0,2025,"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",340,6748.0,2025,"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,-20.0,2025,"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,-9113.0,2025,"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",503,0.01,2025,"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,-33.3,2025,"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,-45125.0,2025,"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,-525804.42,2025,"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,-9.46,2025,"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,-17248.52,2025,"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,-150691.36,2025,"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,-12025.92,2025,"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,-28.0,2025,"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,-25.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-7251.64,2025,"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,-11938.38,2025,"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,-500.0,2025,"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",90,107000.05,2025,"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,-150.0,2025,"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,-6.11,2025,"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,-3023.22,2025,"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,-1050.0,2025,"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,-1221.66,2025,"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,-600.0,2025,"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,-91.91,2025,"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,-300.0,2025,"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",500,94.0,2025,"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,-406.6,2025,"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,-1044.07,2025,"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,-15.54,2025,"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,-77752.96,2025,"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,-4.5,2025,"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",200,400.0,2025,"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",495,100.0,2025,"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,-3955.0,2025,"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,-577.0,2025,"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,-50.0,2025,"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,-1940.37,2025,"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,-1500.0,2025,"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,-7418.22,2025,"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",72,7.82,2025,"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,-160.5,2025,"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,-22682.32,2025,"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,-4.25,2025,"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,-4056.0,2025,"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,-73.65,2025,"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,-511.14,2025,"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,-2795.0,2025,"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,-757.26,2025,"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,-13250.0,2025,"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,-17.7,2025,"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,-213242.89,2025,"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,-1527.5,2025,"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,-59.32,2025,"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,-4.75,2025,"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,-2269.0,2025,"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,-5915.0,2025,"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,-54.42,2025,"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,-32839.21,2025,"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,-13604.08,2025,"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,-37.2,2025,"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,-26.4,2025,"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,-75.0,2025,"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,-30.43,2025,"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,-1061.03,2025,"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,-1336.04,2025,"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,-85089.4,2025,"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,-155971.0,2025,"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,-2346.1,2025,"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,-25.0,2025,"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,-1213776.55,2025,"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,-15188.76,2025,"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,-3860.35,2025,"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,-148303.24,2025,"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,-100.0,2025,"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,-50.0,2025,"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",502,18093.01,2025,"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,-30601.98,2025,"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,-149588.61,2025,"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,-443.7,2025,"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,-50.0,2025,"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,-11916.67,2025,"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,-598.45,2025,"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,-2045.92,2025,"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,-17920.81,2025,"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,-10840.0,2025,"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,-12124.64,2025,"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,-100.0,2025,"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,-4194.3,2025,"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,-15849.36,2025,"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,-4458.56,2025,"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,-14206.72,2025,"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,-8764.29,2025,"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,-785.0,2025,"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,-4240.8,2025,"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,-100.0,2025,"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,-54.42,2025,"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,-270795.57,2025,"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,-1810.0,2025,"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,-69.0,2025,"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",495,300.0,2025,"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,-53825.83,2025,"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,-5513.69,2025,"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,-98088.39,2025,"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,-1095.0,2025,"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,-1351.0,2025,"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,-140.73,2025,"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,-14094.19,2025,"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,-30.0,2025,"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,-25.0,2025,"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,-61.64,2025,"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,-16751.51,2025,"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,-218.0,2025,"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,-871.56,2025,"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,-2603.46,2025,"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,-10.72,2025,"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",495,0.0,2025,"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,-7323.25,2025,"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,-94499.18,2025,"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,-800.0,2025,"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,-400.0,2025,"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,-822.5,2025,"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,-229744.35,2025,"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,-510.0,2025,"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",46,129913.23,2025,"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,-3519.47,2025,"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,-914.86,2025,"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,-37.5,2025,"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,-100.0,2025,"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,-105549.64,2025,"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,-45000.0,2025,"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,-2139.0,2025,"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,-175.0,2025,"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,-4534.83,2025,"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,-550.0,2025,"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,-970.52,2025,"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,-9587.05,2025,"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",495,200.0,2025,"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,-283497.54,2025,"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,-1350.0,2025,"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,-26236.5,2025,"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,-46180.11,2025,"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,-100.0,2025,"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,-525.0,2025,"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,-177.33,2025,"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,-219.0,2025,"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",500,630.0,2025,"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,-280.0,2025,"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,-2128.52,2025,"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,-3.3,2025,"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,-9689.78,2025,"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,-2754.76,2025,"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,-290.52,2025,"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,-5.21,2025,"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,-263.49,2025,"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",500,14367.66,2025,"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,-225.0,2025,"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,-75.0,2025,"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,-2713.09,2025,"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,-2915.94,2025,"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,-61.64,2025,"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,-65693.81,2025,"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,-214.87,2025,"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,-4374.63,2025,"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,-14753.05,2025,"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,-770.0,2025,"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,-568.8,2025,"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,-2275.0,2025,"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,-438.0,2025,"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,-1328.0,2025,"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,-931.18,2025,"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,-2305.0,2025,"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,-2340.0,2025,"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,-82029.38,2025,"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,-12.42,2025,"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,-83.32,2025,"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,-540.0,2025,"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,-37079.12,2025,"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,-63399.5,2025,"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,-4.5,2025,"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,-19478.87,2025,"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,-11465.22,2025,"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,-81414.24,2025,"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,-120.0,2025,"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,-2370.0,2025,"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,-35899.47,2025,"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,-1437.35,2025,"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,-40798.59,2025,"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,-107574.96,2025,"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,-1600.0,2025,"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,-330.0,2025,"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,-27.07,2025,"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,-513.72,2025,"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,-147.75,2025,"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,-300.0,2025,"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,-2594.92,2025,"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,-207.0,2025,"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,-2912.41,2025,"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,-430368.16,2025,"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,-4563.81,2025,"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,-1050.0,2025,"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,-1907.75,2025,"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,-1602.0,2025,"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,-49.25,2025,"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,-159.51,2025,"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,-2010.69,2025,"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,-1153.83,2025,"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,-22112.63,2025,"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,-90.0,2025,"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,-81.56,2025,"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,-1462.0,2025,"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,-2.1,2025,"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,-200.0,2025,"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,-2633.81,2025,"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,-550.0,2025,"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",495,700.0,2025,"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,-86228.84,2025,"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,-499873.76,2025,"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,-81.56,2025,"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",495,2500.0,2025,"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,-500.0,2025,"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,-15.75,2025,"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,-2940.0,2025,"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,-37.5,2025,"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,-13376.3,2025,"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,-1383.0,2025,"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,-43029.99,2025,"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,-6.0,2025,"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,-367.3,2025,"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,-7067.06,2025,"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,-336.55,2025,"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,-503489.21,2025,"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,-1250.0,2025,"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,-32942.19,2025,"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,-4.5,2025,"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,-246570.9,2025,"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,-261517.0,2025,"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,-9498.47,2025,"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,-414.53,2025,"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,-326.31,2025,"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,-6.11,2025,"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,-550.0,2025,"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,-468.0,2025,"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,-14.18,2025,"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,-38671.65,2025,"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,-300.0,2025,"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",495,7500.0,2025,"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,-2500.0,2025,"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,-6985.42,2025,"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,-150698.71,2025,"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,-3.0,2025,"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,-15255.0,2025,"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,-7237.63,2025,"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,-250.0,2025,"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,-50.0,2025,"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,-403.33,2025,"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,-330.0,2025,"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,-3.0,2025,"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,-30.0,2025,"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,-50.0,2025,"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",90,3262.64,2025,"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,-1178.8,2025,"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,-10400.0,2025,"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,-617.6,2025,"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,-41.16,2025,"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,-75.0,2025,"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",90,11.25,2025,"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,-115.0,2025,"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,-30.43,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-6264.0,2025,"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,-46880.31,2025,"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,-7035.0,2025,"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,-524.29,2025,"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,-406.0,2025,"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,-210.96,2025,"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,-7810.0,2025,"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,-7.16,2025,"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,-90.0,2025,"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,-27172.34,2025,"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,-115.25,2025,"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,-1232.54,2025,"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,-200.0,2025,"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,-1107.43,2025,"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,-58.0,2025,"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,-4.81,2025,"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,-345.22,2025,"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,-359.97,2025,"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,-241.52,2025,"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,-47.6,2025,"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,-60.0,2025,"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,-3120309.53,2025,"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,-220.88,2025,"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,-2422.71,2025,"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,-52496.76,2025,"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,-552874.35,2025,"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,-21514.99,2025,"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,-99.27,2025,"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,-138.18,2025,"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,-801.16,2025,"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,-74.49,2025,"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,-2050.0,2025,"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,-90.0,2025,"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,-23750.0,2025,"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,-75464.31,2025,"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,-341.24,2025,"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,-1768.65,2025,"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",800,757.92,2025,"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,-450.0,2025,"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,-3855.0,2025,"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,-2211.4,2025,"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,-640.0,2025,"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,-2996.45,2025,"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,-8.42,2025,"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,-551.25,2025,"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,-2100.0,2025,"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,-262.87,2025,"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,-4754.67,2025,"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,-124.62,2025,"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",90,184.69,2025,"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,-487.5,2025,"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,-688598.27,2025,"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,-8989.34,2025,"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,-8620.0,2025,"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,-262.5,2025,"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,-4309.92,2025,"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",500,51631.01,2025,"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,-2766.5,2025,"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,-59.6,2025,"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,-34761.86,2025,"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,-775.69,2025,"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,-29.73,2025,"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,-573.13,2025,"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,-540.0,2025,"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,-4471.98,2025,"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,-1125.15,2025,"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,-41.16,2025,"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,-100.0,2025,"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,-10910.95,2025,"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,-15.66,2025,"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,-4.75,2025,"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,-1580.0,2025,"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,-10465.0,2025,"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,-1972.67,2025,"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,-147.75,2025,"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,-80.0,2025,"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,-581.44,2025,"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,-1399.37,2025,"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,-2487.0,2025,"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",90,505.28,2025,"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,-258.56,2025,"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",800,2273.71,2025,"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,-60.0,2025,"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,-5900.0,2025,"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,-1574349.78,2025,"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,-690.0,2025,"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,-9574.9,2025,"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,-210.0,2025,"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",90,32799.85,2025,"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,-49.25,2025,"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",90,554.06,2025,"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,-552.0,2025,"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,-1143.5,2025,"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,-8610.0,2025,"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,-9488.01,2025,"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,-1225.0,2025,"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,-83.55,2025,"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,-657.47,2025,"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,-518.0,2025,"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,-1140.0,2025,"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,-21276.84,2025,"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,-21.1,2025,"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,-6975.0,2025,"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,-184.0,2025,"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,-3138.48,2025,"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,-1156.59,2025,"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,-3723.4,2025,"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,-72.27,2025,"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,-11608.24,2025,"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",501,50.0,2025,"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,-13.86,2025,"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",405,100.0,2025,"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,-627.62,2025,"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,-263.5,2025,"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,-256.0,2025,"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,-27044.77,2025,"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,-240.0,2025,"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,-764.62,2025,"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,-54.67,2025,"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,-704.18,2025,"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,-558333.68,2025,"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,-1423.64,2025,"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,-3942.42,2025,"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,-42052.46,2025,"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,-28.79,2025,"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,-48.95,2025,"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,-11.15,2025,"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,-6344.0,2025,"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,-791.0,2025,"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,-2190.24,2025,"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,-2190.24,2025,"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",495,850.0,2025,"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,-64.12,2025,"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,-85.36,2025,"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,-95.86,2025,"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,-2173.21,2025,"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,-1098.9,2025,"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,-3285.36,2025,"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,-2.37,2025,"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,-876.11,2025,"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,-3066.34,2025,"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,-4100.0,2025,"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,-36103.98,2025,"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,-329.01,2025,"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,-6570.71,2025,"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,-3.05,2025,"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,-97.48,2025,"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,-27.15,2025,"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,-2700.53,2025,"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,-22636.11,2025,"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,-3504.37,2025,"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,-79779.05,2025,"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,-2190.24,2025,"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,-2584.48,2025,"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,-61.12,2025,"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,-739.61,2025,"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,-1600.25,2025,"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,-234.55,2025,"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,-950.0,2025,"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",800,5872.13,2025,"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,-744.34,2025,"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,-183900.0,2025,"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,-1672.0,2025,"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,-100.0,2025,"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",500,0.01,2025,"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,-34605.65,2025,"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,-25406.7,2025,"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,-6570.71,2025,"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,-204.0,2025,"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,-3723.4,2025,"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,-293.77,2025,"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,-12046.28,2025,"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,-257.6,2025,"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,-33296.05,2025,"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,-5.0,2025,"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,-9.5,2025,"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,-76.25,2025,"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,-21.84,2025,"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,-3230.0,2025,"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,-188.5,2025,"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,-10.83,2025,"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,-9198.96,2025,"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,-2460.15,2025,"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,-386.39,2025,"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,-64.12,2025,"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,-20.0,2025,"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,-860.0,2025,"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,-10.88,2025,"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,-49.63,2025,"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,-40.0,2025,"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,-4683.41,2025,"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,-311.58,2025,"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,-27.56,2025,"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,-28286.93,2025,"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,-397426.0,2025,"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,-14236.49,2025,"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,-812.23,2025,"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,-62001.39,2025,"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,-4380.45,2025,"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,-125417.36,2025,"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,-32774.5,2025,"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,-24033.0,2025,"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,-4811.5,2025,"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,-13141.4,2025,"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,-0.3,2025,"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,-3586.0,2025,"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,-8950.28,2025,"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,-3500.0,2025,"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,-27158.86,2025,"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,-87.59,2025,"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,-8203.77,2025,"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",90,388.96,2025,"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,-833.29,2025,"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,-26.65,2025,"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,-300.0,2025,"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,-1489.37,2025,"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,-135.25,2025,"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,-238.45,2025,"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,-12.5,2025,"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,-718.1,2025,"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,-0.5,2025,"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,-151.37,2025,"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,-1325.79,2025,"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,-14978.01,2025,"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,-12265.3,2025,"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,-1159.14,2025,"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,-290.93,2025,"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,-130612.14,2025,"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,-1019.0,2025,"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,-58769.09,2025,"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,-310.29,2025,"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,-7446.09,2025,"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,-84.26,2025,"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,-719601.95,2025,"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,-18.75,2025,"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,-1241.55,2025,"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",500,23845.89,2025,"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,-1752.19,2025,"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,-25.0,2025,"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,-30.0,2025,"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",90,12247.38,2025,"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,-670.0,2025,"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,-3504.37,2025,"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,-175.0,2025,"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,-16462.85,2025,"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,-3456.11,2025,"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,-2242.45,2025,"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,-8.74,2025,"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,-42.79,2025,"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,-3288.89,2025,"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,-325.0,2025,"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,-19371.12,2025,"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,-4124.65,2025,"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,-408.0,2025,"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,-2190.24,2025,"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,-3847.73,2025,"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,-2.25,2025,"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,-145.61,2025,"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,-315.0,2025,"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,-6570.71,2025,"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,-3580.0,2025,"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",495,5798.34,2025,"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,-331.0,2025,"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,-3439.96,2025,"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,-18397.95,2025,"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,-41.74,2025,"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,-79.77,2025,"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,-600.0,2025,"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,-559.7,2025,"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,-15.22,2025,"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,-300.0,2025,"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,-4750.17,2025,"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,-54.67,2025,"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,-2489.17,2025,"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,-1020.0,2025,"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,-350.0,2025,"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,-6570.71,2025,"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,-670.2,2025,"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,-30496.71,2025,"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,-34770.51,2025,"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,-716.84,2025,"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,-489070.26,2025,"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,-2.18,2025,"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,-8595.07,2025,"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,-12.5,2025,"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,-22372.07,2025,"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,-3805.0,2025,"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,-1778.34,2025,"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,-635.0,2025,"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,-192.5,2025,"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,-43.38,2025,"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,-7.55,2025,"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,-405381.0,2025,"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",300,15831.74,2025,"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,-2660.0,2025,"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",500,7299.0,2025,"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,-1500.0,2025,"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,-1661.73,2025,"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,-5556.0,2025,"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,-2030.53,2025,"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,-11905.0,2025,"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,-139708.0,2025,"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,-3475.57,2025,"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,-1892.76,2025,"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,-4500.0,2025,"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,-2117.13,2025,"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,-273.75,2025,"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,-500.0,2025,"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,-1092.46,2025,"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,-115901.5,2025,"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,-53.58,2025,"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,-1735.06,2025,"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,-5228.18,2025,"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,-13000.0,2025,"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,-120.0,2025,"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,-73580.85,2025,"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,-4480.0,2025,"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,-1.02,2025,"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,-1434837.25,2025,"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,-4932.28,2025,"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,-175.0,2025,"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,-23709.72,2025,"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,-1956.86,2025,"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,-866.0,2025,"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,-205.0,2025,"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,-722654.0,2025,"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,-1757.74,2025,"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,-1400.0,2025,"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,-14231.66,2025,"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,-211407.26,2025,"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,-22621.64,2025,"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,-1062.0,2025,"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,-10750.0,2025,"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,-2637.27,2025,"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,-369.65,2025,"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,-500.0,2025,"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",495,9073.37,2025,"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,-1666.0,2025,"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,-1619.53,2025,"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,-0.75,2025,"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,-381.97,2025,"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,-7.67,2025,"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,-30496.7,2025,"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,-40165.0,2025,"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,-6.25,2025,"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,-3276.48,2025,"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,-1344.05,2025,"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,-3407.72,2025,"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,-25.5,2025,"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,-57670.63,2025,"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,-131040.0,2025,"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,-1751.16,2025,"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,-1056.53,2025,"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,-151978.16,2025,"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,-278.41,2025,"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,-12472.2,2025,"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,-5771.24,2025,"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,-1950.0,2025,"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,-6456566.77,2025,"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,-8536.55,2025,"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,-108241.0,2025,"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,-3090.63,2025,"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,-5814.81,2025,"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,-105715.0,2025,"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,-358.42,2025,"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",495,6765.0,2025,"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,-100.0,2025,"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",800,6227.23,2025,"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,-2314.0,2025,"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,-150.0,2025,"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",405,1508695.21,2025,"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,-442.85,2025,"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,-1267.51,2025,"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,-5.07,2025,"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,-197.96,2025,"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,-15831.74,2025,"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,-43677.0,2025,"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",46,3200.11,2025,"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,-2100.0,2025,"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,-50629.78,2025,"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,-50.0,2025,"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,-357.5,2025,"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,-1595.73,2025,"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,-38.61,2025,"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,-403.15,2025,"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,-22473.66,2025,"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,-14033.19,2025,"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,-255000.0,2025,"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,-2468.77,2025,"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,-15867.79,2025,"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,-2190.0,2025,"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,-7636.0,2025,"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,-6033.3,2025,"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,-86365.0,2025,"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,-95.0,2025,"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,-7322.58,2025,"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,-348367.71,2025,"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,-2.11,2025,"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,-22261.11,2025,"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,-981230.0,2025,"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,-2499.74,2025,"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,-9100.0,2025,"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,-60.0,2025,"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,-2333.67,2025,"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",495,0.0,2025,"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,-0.79,2025,"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,-10340.56,2025,"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,-131436.8,2025,"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,-147.81,2025,"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,-50.0,2025,"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,-10563.4,2025,"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,-443994.72,2025,"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,-10639.54,2025,"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,-18.07,2025,"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,-1148.68,2025,"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,-5662.84,2025,"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,-12.5,2025,"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,-30507.99,2025,"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",495,1368.75,2025,"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,-630.7,2025,"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,-43.38,2025,"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,-3074.48,2025,"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",90,1301.28,2025,"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,-31160.0,2025,"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,-112.5,2025,"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,-2491.13,2025,"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,-58.54,2025,"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,-100.0,2025,"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,-63000.0,2025,"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,-880.0,2025,"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,-1765.55,2025,"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,-1000.0,2025,"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,-102477.87,2025,"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,-100.0,2025,"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,-12321.9,2025,"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,-46587.73,2025,"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,-1092.79,2025,"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",61,695.23,2025,"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,-1745811.0,2025,"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,-17500.0,2025,"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,-12.5,2025,"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,-11598.18,2025,"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,-15.0,2025,"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,-8832.55,2025,"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,-184.0,2025,"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,-900.0,2025,"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,-43.75,2025,"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,-905.0,2025,"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,-18.57,2025,"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,-174665.75,2025,"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,-1792.1,2025,"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,-486187.11,2025,"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,-5025.0,2025,"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",495,4991.25,2025,"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,-1414.36,2025,"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,-1952639.55,2025,"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,-2152255.88,2025,"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,-849.83,2025,"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,-1765.1,2025,"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",800,178.52,2025,"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,-14743.93,2025,"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,-1367.75,2025,"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,-9.93,2025,"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,-971.76,2025,"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,-2275.0,2025,"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,-1800.0,2025,"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,-2.4,2025,"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,-18721.69,2025,"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,-270.0,2025,"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,-155809.58,2025,"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,-368577.55,2025,"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,-1150.0,2025,"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,-108.08,2025,"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,-535.0,2025,"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",495,630.0,2025,"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,-1319.7,2025,"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,-3099.94,2025,"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,-25.0,2025,"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,-50.0,2025,"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,-283.59,2025,"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,-25.0,2025,"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,-1069.76,2025,"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,-470.0,2025,"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,-2955.57,2025,"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,-175.0,2025,"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,-3753.19,2025,"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",500,5309.94,2025,"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,-225.0,2025,"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,-144.13,2025,"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,-200.0,2025,"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,-13103.09,2025,"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,-17.52,2025,"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,-1487.3,2025,"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,-5200.0,2025,"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,-11234.0,2025,"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,-24.89,2025,"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,-5149.77,2025,"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,-117233.12,2025,"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,-708.08,2025,"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,-159.54,2025,"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,-240.0,2025,"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,-1144.2,2025,"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,-50000.0,2025,"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,-912.01,2025,"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,-72264.93,2025,"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,-141.27,2025,"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,-67935.2,2025,"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,-863.53,2025,"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",495,0.0,2025,"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,-474.35,2025,"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,-3150.25,2025,"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,-204.75,2025,"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,-175.0,2025,"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,-43.58,2025,"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,-5235.0,2025,"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,-489.84,2025,"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,-49.21,2025,"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",90,119.01,2025,"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,-340.05,2025,"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,-50.0,2025,"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,-858.99,2025,"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,-1034.89,2025,"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,-3120.0,2025,"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,-9.9,2025,"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,-828.0,2025,"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,-630.0,2025,"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",800,5138.57,2025,"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,-499619.38,2025,"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,-157.5,2025,"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,-1384.03,2025,"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,-394.88,2025,"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,-382.25,2025,"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,-2427.61,2025,"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",495,50.0,2025,"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,-10.0,2025,"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,-1069.76,2025,"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",90,1778.19,2025,"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",300,0.0,2025,"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",90,9500.0,2025,"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,-270.0,2025,"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,-111030.88,2025,"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,-4042.58,2025,"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,-30.0,2025,"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,-52.0,2025,"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,-6527.0,2025,"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,-292.5,2025,"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,-57.06,2025,"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,-0.75,2025,"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,-3898.54,2025,"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,-156.0,2025,"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,-6.27,2025,"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,-1845181.5,2025,"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,-953.11,2025,"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",800,535.54,2025,"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,-50.0,2025,"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,-25.0,2025,"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,-2761.13,2025,"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,-1729.99,2025,"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,-975.73,2025,"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",300,0.0,2025,"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,-200.0,2025,"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,-3424.0,2025,"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,-10.75,2025,"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,-3708.0,2025,"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,-69.0,2025,"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,-9.04,2025,"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,-120.0,2025,"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,-77944.32,2025,"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,-864.0,2025,"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,-200.0,2025,"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,-1708.16,2025,"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,-821.25,2025,"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,-73880.87,2025,"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,-100.0,2025,"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,-282.0,2025,"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,-400.0,2025,"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,-1620.0,2025,"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,-434.81,2025,"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,-57.06,2025,"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",300,0.0,2025,"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",495,418.01,2025,"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",300,0.0,2025,"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,-603.13,2025,"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,-104.03,2025,"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,-1144.19,2025,"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,-1565.28,2025,"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,-745.34,2025,"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,-187.3,2025,"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,-3.0,2025,"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,-401.76,2025,"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,-1077.6,2025,"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,-188.9,2025,"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,-0.79,2025,"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,-6000.0,2025,"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,-555.0,2025,"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,-33671.05,2025,"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,-2950.0,2025,"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,-1.02,2025,"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,-250.0,2025,"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,-2340.0,2025,"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,-500.0,2025,"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,-39853.29,2025,"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,-149.07,2025,"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,-4743.09,2025,"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,-1122.41,2025,"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,-52.0,2025,"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,-6.25,2025,"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,-46.5,2025,"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,-150.0,2025,"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,-740.3,2025,"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",495,0.0,2025,"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,-750.0,2025,"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",300,25.0,2025,"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,-17500.0,2025,"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,-1814.05,2025,"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,-400.0,2025,"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,-22640.0,2025,"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,-960.97,2025,"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,-5.07,2025,"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,-2910.54,2025,"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,-298.14,2025,"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,-393.75,2025,"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,-140.0,2025,"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,-1977.5,2025,"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,-1650.0,2025,"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,-1645.0,2025,"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,-29817.97,2025,"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,-590.0,2025,"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,-11914.68,2025,"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,-2675.0,2025,"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,-462.27,2025,"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",500,3966.0,2025,"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,-178.05,2025,"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,-1150.0,2025,"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,-462.3,2025,"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,-33638.53,2025,"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,-3.5,2025,"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,-100293.28,2025,"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,-231.6,2025,"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,-422.2,2025,"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",90,1.58,2025,"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,-1150.0,2025,"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,-438.92,2025,"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,-3262.64,2025,"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,-75843.98,2025,"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,-6876.1,2025,"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,-700.0,2025,"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,-23598.78,2025,"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",495,100.0,2025,"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,-2704.68,2025,"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,-1820.0,2025,"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,-690.0,2025,"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",90,2.9,2025,"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,-390.32,2025,"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,-2.25,2025,"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,-7210.0,2025,"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,-1121370.34,2025,"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,-3308.34,2025,"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,-120.0,2025,"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,-545449.0,2025,"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,-32.7,2025,"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",90,500.0,2025,"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,-4739.54,2025,"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,-859.54,2025,"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,-11.69,2025,"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,-104411.85,2025,"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,-1350.0,2025,"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,-469233.92,2025,"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",495,1800.0,2025,"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,-219.79,2025,"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,-1585591.32,2025,"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,-369.6,2025,"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,-41485.98,2025,"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,-1627.17,2025,"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,-215.25,2025,"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,-900.0,2025,"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,-37612.65,2025,"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,-210.0,2025,"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,-2364.1,2025,"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",800,0.0,2025,"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,-120.0,2025,"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,-8742.96,2025,"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,-130.23,2025,"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,-170195.5,2025,"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,-3870.0,2025,"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,-1661.0,2025,"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,-189.31,2025,"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,-772.23,2025,"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",300,170115.25,2025,"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,-62228.97,2025,"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,-793.0,2025,"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,-250.0,2025,"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,-1022748.39,2025,"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,-552.5,2025,"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,-366.0,2025,"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,-186681.08,2025,"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,-35.0,2025,"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,-25.0,2025,"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",300,50.0,2025,"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,-20.3,2025,"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,-963.0,2025,"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,-5009213.0,2025,"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,-6.91,2025,"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,-85.14,2025,"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,-2704.55,2025,"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,-9014.96,2025,"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,-2977.25,2025,"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,-4.23,2025,"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,-740.0,2025,"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,-1824.86,2025,"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,-50.0,2025,"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,-5.0,2025,"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,-100.0,2025,"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,-588.67,2025,"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,-406.62,2025,"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,-1023.0,2025,"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,-471.25,2025,"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,-79.14,2025,"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,-24.38,2025,"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,-33839.13,2025,"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,-1456.52,2025,"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,-96.04,2025,"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,-90.0,2025,"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,-67.25,2025,"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,-195.59,2025,"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",90,30.0,2025,"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,-59.24,2025,"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,-308078.36,2025,"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,-50.0,2025,"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,-434.1,2025,"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,-7111795.25,2025,"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,-24.38,2025,"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,-320.0,2025,"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,-218.81,2025,"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,-737.61,2025,"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,-1417.3,2025,"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,-126.83,2025,"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,-279.26,2025,"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,-500.0,2025,"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,-51059.18,2025,"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,-354.52,2025,"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,-50.0,2025,"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",72,1.5,2025,"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,-2082.08,2025,"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,-898.0,2025,"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,-1206.05,2025,"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",90,9195.41,2025,"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,-10985.0,2025,"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,-39433.33,2025,"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,-18500.0,2025,"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,-800.0,2025,"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,-75264.45,2025,"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,-693.5,2025,"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,-256.53,2025,"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,-3493.79,2025,"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",72,2.04,2025,"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,-1575.0,2025,"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,-30651.51,2025,"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,-255.42,2025,"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,-55.01,2025,"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,-67.25,2025,"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,-400.0,2025,"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,-361186.0,2025,"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,-18935.0,2025,"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,-297.5,2025,"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,-125.0,2025,"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,-39681.35,2025,"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,-21945.7,2025,"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,-2382.77,2025,"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,-7407.03,2025,"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,-3734.22,2025,"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",495,6100.0,2025,"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,-2600.0,2025,"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,-27018.83,2025,"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,-558.38,2025,"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,-225962.55,2025,"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,-1807.33,2025,"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,-50.0,2025,"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,-27.68,2025,"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,-100.0,2025,"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,-487594.68,2025,"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,-740.0,2025,"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,-64792.98,2025,"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,-857.79,2025,"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",500,19795.52,2025,"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,-573.0,2025,"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,-51669.35,2025,"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,-50.0,2025,"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,-9.2,2025,"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,-2000.0,2025,"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,-235.0,2025,"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,-7.01,2025,"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,-40.0,2025,"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,-103.9,2025,"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,-3364111.03,2025,"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,-10885.21,2025,"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,-23350.0,2025,"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,-755.19,2025,"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,-483.36,2025,"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,-1640.0,2025,"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,-51669.33,2025,"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",405,96260.06,2025,"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,-410.0,2025,"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,-1650.0,2025,"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,-25740.82,2025,"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,-1481.45,2025,"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,-8176.7,2025,"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,-14002.0,2025,"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,-1539.25,2025,"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,-130.59,2025,"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,-250.0,2025,"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,-53412.14,2025,"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",503,10.14,2025,"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,-667.5,2025,"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,-1157.33,2025,"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,-923.36,2025,"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,-2630.3,2025,"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",61,147.54,2025,"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,-180.0,2025,"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,-50.0,2025,"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,-1250.0,2025,"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",90,3274907.49,2025,"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,-20876.5,2025,"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,-125000.0,2025,"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,-29.0,2025,"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,-100.0,2025,"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,-1217.6,2025,"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,-275.0,2025,"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,-44131.04,2025,"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,-94804.53,2025,"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,-2.73,2025,"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",263,12.5,2025,"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,-1225.0,2025,"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,-1035.0,2025,"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,-377.27,2025,"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,-156.65,2025,"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,-5727.31,2025,"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,-0.08,2025,"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,-2792.83,2025,"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,-12400.0,2025,"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,-4.08,2025,"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,-91393.0,2025,"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,-19.0,2025,"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",263,25.0,2025,"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,-8118.75,2025,"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,-97879.45,2025,"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,-430.5,2025,"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,-189.6,2025,"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,-240.9,2025,"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,-75064.68,2025,"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,-690.9,2025,"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,-247.62,2025,"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,-971.08,2025,"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,-422.5,2025,"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",800,13565.65,2025,"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",800,6038.94,2025,"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,-61.14,2025,"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,-5362.41,2025,"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,-34454.92,2025,"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,-21148.0,2025,"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,-2357.04,2025,"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,-250.0,2025,"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,-630.0,2025,"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,-100.0,2025,"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,-9285.26,2025,"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,-397.8,2025,"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,-254355.59,2025,"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,-1423.56,2025,"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,-27.23,2025,"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,-480.44,2025,"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,-156.65,2025,"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",90,3.16,2025,"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,-4456.7,2025,"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,-1232311.83,2025,"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,-350.0,2025,"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,-945.0,2025,"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,-950.0,2025,"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,-22.76,2025,"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,-40619.66,2025,"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,-16639.93,2025,"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,-74.99,2025,"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,-7556.19,2025,"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,-6430.0,2025,"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,-18.08,2025,"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,-25.0,2025,"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,-1763.54,2025,"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,-715.0,2025,"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,-107241.64,2025,"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,-1076.25,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-2556.23,2025,"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",800,33862.05,2025,"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,-12050.32,2025,"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,-754.53,2025,"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,-385907.81,2025,"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,-2422.62,2025,"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,-21525.78,2025,"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,-50.0,2025,"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",800,40695.66,2025,"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,-4.89,2025,"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,-0.06,2025,"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",90,181258.88,2025,"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,-20.0,2025,"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,-1705.0,2025,"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,-57162.91,2025,"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,-2207.97,2025,"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,-281.52,2025,"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,-2851.6,2025,"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,-429.06,2025,"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,-700.0,2025,"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,-0.25,2025,"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,-552.0,2025,"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,-376.95,2025,"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,-151.32,2025,"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,-440.0,2025,"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,-73.13,2025,"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,-92.5,2025,"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",800,7047.24,2025,"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,-90.0,2025,"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,-237544.38,2025,"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,-3946.0,2025,"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,-1591.08,2025,"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",495,0.0,2025,"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,-103.9,2025,"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,-27546.29,2025,"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,-3.17,2025,"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,-7074.75,2025,"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,-951362.19,2025,"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,-25.0,2025,"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",72,4.08,2025,"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,-21944.98,2025,"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,-796.21,2025,"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,-1769.58,2025,"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,-10192.56,2025,"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,-227.5,2025,"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",503,20.28,2025,"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,-218104.93,2025,"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",90,9043.77,2025,"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,-164715.0,2025,"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,-28.0,2025,"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,-1192.5,2025,"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,-510.0,2025,"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,-6497.36,2025,"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,-2004.9,2025,"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,-45412.67,2025,"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,-76068.37,2025,"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,-175.0,2025,"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,-277733.44,2025,"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",495,3130.0,2025,"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,-72102.73,2025,"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",495,1047.04,2025,"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,-3265.86,2025,"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",90,244023.0,2025,"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,-4.59,2025,"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",72,3.0,2025,"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,-75.0,2025,"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,-95.04,2025,"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,-231300.46,2025,"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,-138.0,2025,"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,-4.35,2025,"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,-615.77,2025,"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,-5.47,2025,"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,-4149.26,2025,"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,-5117880.66,2025,"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,-378.06,2025,"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,-1629.18,2025,"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,-652.0,2025,"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,-10638.16,2025,"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,-8910.0,2025,"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,-3654047.2,2025,"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,-3250.0,2025,"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,-1446.4,2025,"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,-14.93,2025,"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,-1886.33,2025,"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,-0.1,2025,"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,-26000.0,2025,"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,-3.0,2025,"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,-3526.65,2025,"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,-1875.0,2025,"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,-3817.98,2025,"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,-2767.65,2025,"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",495,1575.0,2025,"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,-16604.86,2025,"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,-10.41,2025,"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,-8137.35,2025,"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,-43.92,2025,"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,-540.0,2025,"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,-15.22,2025,"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,-10.0,2025,"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,-935.94,2025,"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,-162.38,2025,"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,-1136712.14,2025,"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,-300.0,2025,"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,-65.87,2025,"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,-476705.82,2025,"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,-2.25,2025,"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,-2107127.82,2025,"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,-529.46,2025,"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,-9.89,2025,"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,-2863.32,2025,"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,-319.08,2025,"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,-16427.07,2025,"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,-87.5,2025,"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,-50.0,2025,"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,-9501.57,2025,"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,-1076.59,2025,"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,-2203555.28,2025,"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,-75.0,2025,"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",300,0.0,2025,"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,-811.89,2025,"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,-100.0,2025,"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,-2.37,2025,"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,-29.76,2025,"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,-3291.19,2025,"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,-2143.86,2025,"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,-42783.33,2025,"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",50,952.4,2025,"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,-545.13,2025,"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,-1104.0,2025,"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,-200.0,2025,"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,-162060.0,2025,"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,-32.0,2025,"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,-25546.14,2025,"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,-76.99,2025,"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,-8476.97,2025,"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",300,0.0,2025,"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,-324.76,2025,"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,-125.0,2025,"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,-3.05,2025,"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,-3446586.49,2025,"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,-307.95,2025,"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,-4100.0,2025,"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,-1861.87,2025,"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,-174.42,2025,"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,-8092.02,2025,"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,-122.5,2025,"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,-250.3,2025,"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,-597.28,2025,"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,-1750.0,2025,"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,-16427.08,2025,"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,-207.0,2025,"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,-200.0,2025,"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,-3410030.32,2025,"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",300,0.0,2025,"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,-3252008.44,2025,"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,-118833.7,2025,"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,-27.0,2025,"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,-76760.2,2025,"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,-465.0,2025,"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,-736500.0,2025,"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,-720.0,2025,"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,-3.15,2025,"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,-47.88,2025,"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,-799038.49,2025,"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,-1722.69,2025,"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,-120.74,2025,"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,-49.51,2025,"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,-475.84,2025,"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,-1049.72,2025,"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,-26400.0,2025,"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,-650.0,2025,"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,-183.75,2025,"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,-109.37,2025,"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,-56.81,2025,"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,-1790.17,2025,"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,-1500.45,2025,"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,-13587.21,2025,"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,-227.5,2025,"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,-232.79,2025,"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,-41333.7,2025,"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,-121.0,2025,"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",300,0.0,2025,"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,-3127.83,2025,"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,-44170.25,2025,"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,-2733.0,2025,"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,-500.0,2025,"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,-15.0,2025,"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,-14197.81,2025,"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",300,0.0,2025,"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,-2231398.65,2025,"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,-50.0,2025,"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,-3000.0,2025,"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,-12590.0,2025,"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,-2016.25,2025,"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,-210.0,2025,"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,-90.0,2025,"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",90,12284.0,2025,"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,-500.0,2025,"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,-2781.2,2025,"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,-20845.44,2025,"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,-73.12,2025,"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,-56.81,2025,"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,-200000.0,2025,"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,-1072.85,2025,"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,-1086258.38,2025,"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,-2730.98,2025,"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,-1.19,2025,"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,-56.5,2025,"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,-212.09,2025,"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,-738.75,2025,"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,-2817.5,2025,"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,-240.0,2025,"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,-44.91,2025,"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,-8116.28,2025,"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,-60.0,2025,"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,-25.0,2025,"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,-27533.52,2025,"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,-6100.0,2025,"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,-393.0,2025,"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,-6210.0,2025,"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,-258.37,2025,"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,-560.0,2025,"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,-139.35,2025,"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,-757808.09,2025,"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,-3244.9,2025,"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,-941714.99,2025,"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,-189039.27,2025,"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,-1813.9,2025,"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,-18.75,2025,"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,-52.8,2025,"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,-146914.5,2025,"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,-141905.64,2025,"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,-1677.0,2025,"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,-75.0,2025,"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,-1348.4,2025,"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,-292.2,2025,"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,-130057.11,2025,"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,-9.18,2025,"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,-707.05,2025,"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,-10848.4,2025,"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,-11099.88,2025,"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,-2117.85,2025,"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,-246.25,2025,"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,-139255.45,2025,"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,-180.0,2025,"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,-60.99,2025,"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",800,3554.85,2025,"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,-52.8,2025,"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,-200.0,2025,"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,-96.12,2025,"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,-435838.49,2025,"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,-161085.71,2025,"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,-982408.63,2025,"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,-7000.0,2025,"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,-5413.69,2025,"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,-495.94,2025,"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,-4915.17,2025,"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,-3161889.91,2025,"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,-1626536.71,2025,"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,-1550.0,2025,"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,-5055.29,2025,"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,-100.0,2025,"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,-385025.44,2025,"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,-47.69,2025,"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,-264403.83,2025,"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",90,253.9,2025,"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,-530187.12,2025,"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,-2423.1,2025,"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,-100.14,2025,"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,-65.0,2025,"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,-127.19,2025,"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,-92.1,2025,"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,-1251.05,2025,"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,-504.95,2025,"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,-120.0,2025,"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,-1752.46,2025,"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,-874.81,2025,"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,-20.0,2025,"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,-1548.0,2025,"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,-69.0,2025,"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,-207.0,2025,"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,-32216.8,2025,"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,-2657.22,2025,"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",90,1886.22,2025,"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,-150.0,2025,"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,-200.0,2025,"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,-83823.58,2025,"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,-4.75,2025,"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,-1141.47,2025,"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,-6440.95,2025,"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,-25628433.64,2025,"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,-75.0,2025,"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,-423.87,2025,"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,-2702.62,2025,"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,-78.0,2025,"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,-1512.27,2025,"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,-313.22,2025,"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,-27.15,2025,"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,-6288.11,2025,"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,-106429.42,2025,"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,-30.36,2025,"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,-1142.16,2025,"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,-21.1,2025,"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,-270.13,2025,"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,-879.8,2025,"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,-713.02,2025,"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,-3391.78,2025,"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,-451.81,2025,"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,-610.0,2025,"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,-50.0,2025,"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,-1874.94,2025,"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,-3241.5,2025,"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,-1643.02,2025,"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,-94.54,2025,"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,-135.25,2025,"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,-6565.0,2025,"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,-1722.74,2025,"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,-36700.0,2025,"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,-839.62,2025,"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,-2966.88,2025,"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,-66.18,2025,"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,-2626.9,2025,"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,-420.45,2025,"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,-72.16,2025,"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,-1800.0,2025,"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,-7680.17,2025,"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,-23.0,2025,"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,-262.5,2025,"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,-430.0,2025,"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,-2670.1,2025,"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,-487.5,2025,"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,-800.0,2025,"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,-6.11,2025,"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,-6078.46,2025,"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,-412.13,2025,"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,-97305.09,2025,"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,-657.01,2025,"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,-2223.93,2025,"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,-825.0,2025,"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,-437.63,2025,"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,-2233.11,2025,"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,-2193.47,2025,"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,-2.91,2025,"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,-2764.0,2025,"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,-79544.98,2025,"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,-12.55,2025,"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,-876.0,2025,"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,-36.73,2025,"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,-10300.0,2025,"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,-1371.38,2025,"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,-158.66,2025,"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,-9905.0,2025,"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,-4.5,2025,"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,-420.0,2025,"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,-42.6,2025,"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,-517.01,2025,"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,-62279.42,2025,"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,-286.29,2025,"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,-905.49,2025,"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,-543959.82,2025,"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,-200.0,2025,"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,-30.36,2025,"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,-2760.0,2025,"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",90,162342.0,2025,"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,-30.43,2025,"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,-11490.98,2025,"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,-82713.11,2025,"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,-1700.0,2025,"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,-25.0,2025,"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",495,360.0,2025,"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,-150.0,2025,"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,-269.4,2025,"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,-1705.22,2025,"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,-6.15,2025,"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,-356.52,2025,"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,-793.0,2025,"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,-1438.42,2025,"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,-9.88,2025,"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,-5.27,2025,"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,-349.51,2025,"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,-0.09,2025,"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,-78401.05,2025,"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",495,104.38,2025,"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,-66.4,2025,"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,-15.81,2025,"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,-1174.59,2025,"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,-17.09,2025,"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,-1262.37,2025,"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,-505.28,2025,"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,-163.78,2025,"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,-34070.0,2025,"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,-416.78,2025,"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,-65.0,2025,"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,-166.42,2025,"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,-72.16,2025,"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,-3202.67,2025,"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,-2067.81,2025,"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,-6548500.01,2025,"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,-196.0,2025,"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,-18855.0,2025,"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,-0.11,2025,"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,-234.8,2025,"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,-69.89,2025,"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,-37.5,2025,"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,-49923.22,2025,"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,-640.0,2025,"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,-59170.36,2025,"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,-13449073.47,2025,"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,-11365.42,2025,"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,-769589.51,2025,"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,-6450.0,2025,"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,-14.79,2025,"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,-200.0,2025,"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,-1605.0,2025,"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,-55841.88,2025,"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,-5800.0,2025,"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,-509.99,2025,"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,-35460.08,2025,"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,-252.47,2025,"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,-489.4,2025,"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,-50.0,2025,"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,-360.0,2025,"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,-88.61,2025,"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,-1400.0,2025,"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,-5035.98,2025,"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,-148.59,2025,"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,-1305.95,2025,"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,-2050.0,2025,"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,-89.29,2025,"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,-339.62,2025,"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,-2787.77,2025,"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",405,176.0,2025,"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",495,0.0,2025,"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,-1193.36,2025,"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,-4418.97,2025,"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,-132.6,2025,"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",90,13413.59,2025,"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,-4.5,2025,"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",495,0.0,2025,"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,-29.65,2025,"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",495,387.18,2025,"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,-50462.42,2025,"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,-613.24,2025,"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,-32602.08,2025,"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,-164190.0,2025,"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",800,1960.98,2025,"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,-118.0,2025,"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,-1162.43,2025,"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",495,175.0,2025,"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,-1.5,2025,"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,-1661.39,2025,"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,-1775.0,2025,"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,-955830.54,2025,"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",495,0.0,2025,"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,-250.0,2025,"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,-1748.81,2025,"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,-3047.65,2025,"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,-2523.0,2025,"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,-950.35,2025,"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,-300.0,2025,"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,-53.76,2025,"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,-282.49,2025,"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,-0.74,2025,"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,-3422.57,2025,"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,-154.02,2025,"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,-54.96,2025,"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,-243.14,2025,"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,-7872.51,2025,"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,-350.0,2025,"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,-1164.24,2025,"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,-100.0,2025,"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,-285.05,2025,"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,-14907.73,2025,"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,-1040.0,2025,"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,-42.67,2025,"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,-250.0,2025,"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,-316.9,2025,"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,-1300.0,2025,"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,-63.94,2025,"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,-4400.0,2025,"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,-1250.0,2025,"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,-1050.0,2025,"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,-42.67,2025,"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,-6130.25,2025,"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,-500.0,2025,"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,-804.94,2025,"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,-7357.16,2025,"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,-913.58,2025,"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,-99.4,2025,"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,-3577.44,2025,"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,-87.5,2025,"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,-14676.64,2025,"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,-804.18,2025,"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,-1.58,2025,"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,-98.92,2025,"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,-1026.31,2025,"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,-487.5,2025,"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,-50.0,2025,"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,-788.97,2025,"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,-160.5,2025,"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,-10.14,2025,"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,-400.0,2025,"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,-1837.72,2025,"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,-1300.0,2025,"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,-21165.73,2025,"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,-53.76,2025,"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",800,653.68,2025,"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,-4284.75,2025,"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,-2070.0,2025,"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,-7383.4,2025,"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,-343.7,2025,"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",90,23441.61,2025,"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,-420.97,2025,"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,-16.79,2025,"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,-1459.09,2025,"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,-3400.0,2025,"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,-765.0,2025,"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,-2000.0,2025,"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,-6.7,2025,"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,-363.76,2025,"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,-13127.28,2025,"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,-50.0,2025,"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,-58535.46,2025,"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,-1380.0,2025,"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,-1968.97,2025,"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,-39.36,2025,"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,-44819.55,2025,"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,-9.36,2025,"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,-200.0,2025,"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,-38.28,2025,"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,-29.4,2025,"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,-7462.09,2025,"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,-500.0,2025,"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,-150.0,2025,"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,-12.5,2025,"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,-164.79,2025,"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,-729.98,2025,"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,-600.0,2025,"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",495,90.0,2025,"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,-2.04,2025,"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,-1171.49,2025,"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,-573.0,2025,"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,-575.5,2025,"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,-927.0,2025,"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,-66.11,2025,"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,-386.76,2025,"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",495,0.0,2025,"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",495,200.0,2025,"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,-480.41,2025,"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",90,435.79,2025,"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,-111.68,2025,"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,-2214.35,2025,"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,-68.04,2025,"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,-2508.0,2025,"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,-1194.31,2025,"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,-5470.91,2025,"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,-180.0,2025,"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,-1343.25,2025,"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,-450.0,2025,"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,-401.94,2025,"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,-23557721.77,2025,"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,-27001.36,2025,"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,-36079.19,2025,"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,-520.0,2025,"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",495,0.0,2025,"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,-262.5,2025,"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,-48255.01,2025,"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,-100.0,2025,"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,-25.0,2025,"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,-263.68,2025,"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,-224.99,2025,"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,-2085.0,2025,"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,-33.53,2025,"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",495,0.0,2025,"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",500,1693.1,2025,"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,-780.0,2025,"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,-198.74,2025,"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,-16512.57,2025,"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,-696.0,2025,"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,-7.43,2025,"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,-644.07,2025,"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",500,38998.5,2025,"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,-841.95,2025,"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,-149401.8,2025,"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,-25154.5,2025,"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,-120909.75,2025,"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,-49674973.24,2025,"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,-593.9,2025,"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,-59336.45,2025,"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,-405.17,2025,"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,-11780.59,2025,"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,-5.0,2025,"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,-789.39,2025,"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,-2102.36,2025,"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,-10129.79,2025,"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,-891.77,2025,"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,-554.0,2025,"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,-3627.0,2025,"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,-742.31,2025,"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,-43.75,2025,"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,-6.8,2025,"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,-7.55,2025,"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,-1265.21,2025,"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,-10815.0,2025,"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,-2920.0,2025,"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,-8772.46,2025,"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,-1277.4,2025,"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,-505.27,2025,"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,-2948.29,2025,"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,-840.0,2025,"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,-760.0,2025,"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,-2475.0,2025,"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,-65.0,2025,"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,-195.5,2025,"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,-242.56,2025,"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,-1031.0,2025,"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,-68.22,2025,"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,-5175.0,2025,"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,-148.63,2025,"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,-7.13,2025,"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,-2200.0,2025,"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,-201.18,2025,"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,-6274.82,2025,"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,-193.42,2025,"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,-49.3,2025,"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,-1717.0,2025,"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,-8414.52,2025,"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,-25.0,2025,"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,-948.1,2025,"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,-300.0,2025,"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,-3829.82,2025,"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,-424.0,2025,"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,-2405.21,2025,"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,-1080973.36,2025,"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,-11451.95,2025,"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,-97.75,2025,"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,-106965.0,2025,"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,-1065.87,2025,"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,-1101.5,2025,"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,-50.0,2025,"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,-33339.71,2025,"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,-2172448.55,2025,"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,-140.0,2025,"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,-488.75,2025,"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,-30.0,2025,"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,-2881.55,2025,"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,-3151.7,2025,"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,-9826.97,2025,"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,-3176.0,2025,"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,-5.1,2025,"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,-22100.0,2025,"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,-851780.2,2025,"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,-20591.0,2025,"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,-32.4,2025,"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,-11594.27,2025,"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,-153.02,2025,"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,-92792.14,2025,"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,-260.0,2025,"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,-5655.87,2025,"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,-35.5,2025,"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,-66040.56,2025,"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,-292.92,2025,"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,-12440.33,2025,"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,-160.0,2025,"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,-2396.74,2025,"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,-66480.96,2025,"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,-14.08,2025,"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,-175004.2,2025,"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,-4.0,2025,"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,-1519.41,2025,"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,-5960.0,2025,"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,-8325.0,2025,"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,-1150.0,2025,"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,-28650.6,2025,"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,-50.0,2025,"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,-7691.84,2025,"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,-11330.67,2025,"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,-511.39,2025,"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,-1250.0,2025,"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,-3343.63,2025,"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,-761.25,2025,"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,-2460.96,2025,"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,-30.0,2025,"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,-5.54,2025,"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,-581.65,2025,"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,-232.45,2025,"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,-1870.0,2025,"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,-160.0,2025,"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,-50.0,2025,"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,-59582.5,2025,"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,-1020.0,2025,"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,-2200.0,2025,"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,-70.0,2025,"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,-7032.2,2025,"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",50,1571.26,2025,"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,-100.0,2025,"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,-392.23,2025,"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,-691.99,2025,"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,-463.59,2025,"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,-119398.41,2025,"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",500,10.0,2025,"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,-1810.86,2025,"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,-115.0,2025,"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,-1277670.3,2025,"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,-2549.61,2025,"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,-400.0,2025,"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,-35203.14,2025,"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,-7842.21,2025,"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,-1446.79,2025,"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,-300.0,2025,"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,-3862.93,2025,"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,-800.0,2025,"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,-18270.0,2025,"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,-50.94,2025,"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,-5501.93,2025,"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,-15586.14,2025,"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,-12555.0,2025,"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,-49132.54,2025,"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,-34.0,2025,"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,-594793.22,2025,"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,-154.0,2025,"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,-2.0,2025,"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,-3138.38,2025,"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,-5.25,2025,"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,-283081.57,2025,"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,-2400.0,2025,"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",100,0.0,2025,"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,-147638.09,2025,"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,-392.23,2025,"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,-2042.48,2025,"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,-5205.16,2025,"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,-100.0,2025,"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,-292.92,2025,"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,-1103.94,2025,"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,-600.0,2025,"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,-20.0,2025,"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,-2769.44,2025,"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,-142863.21,2025,"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,-110.31,2025,"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,-4266.03,2025,"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,-24015.79,2025,"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,-5310.38,2025,"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,-114.6,2025,"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,-1991.22,2025,"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,-20.25,2025,"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,-3832891.65,2025,"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,-32886.17,2025,"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,-244.68,2025,"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,-5432.57,2025,"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,-106.0,2025,"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,-147744.74,2025,"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,-250.47,2025,"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,-1159.81,2025,"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,-1774.2,2025,"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,-1383.77,2025,"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,-2117.7,2025,"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,-3300.0,2025,"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,-8338.77,2025,"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,-87954.63,2025,"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,-1.49,2025,"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,-308.18,2025,"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,-4422.0,2025,"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,-611.42,2025,"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,-559.62,2025,"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,-40.6,2025,"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,-2343.75,2025,"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,-237.5,2025,"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,-102.26,2025,"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,-41840.67,2025,"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,-2039.63,2025,"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,-1308.48,2025,"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,-100.0,2025,"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,-1180.0,2025,"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",90,2000.0,2025,"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",500,446.0,2025,"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,-43008.02,2025,"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,-10500.55,2025,"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,-5.23,2025,"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,-30.07,2025,"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,-28.5,2025,"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,-1622.89,2025,"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,-850.0,2025,"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,-11.52,2025,"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,-460.0,2025,"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,-100.0,2025,"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,-192.73,2025,"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,-3700.91,2025,"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,-2145.0,2025,"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,-75602.53,2025,"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,-282947.52,2025,"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,-2200.0,2025,"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,-1529.0,2025,"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,-96.41,2025,"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,-390.0,2025,"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,-6.03,2025,"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,-139.79,2025,"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",503,57815036.14,2025,"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,-7250.0,2025,"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,-2043.43,2025,"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,-20339.3,2025,"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,-14.25,2025,"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,-50.0,2025,"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,-177864.26,2025,"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,-823758.0,2025,"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,-210.0,2025,"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,-100.0,2025,"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,-322.59,2025,"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,-154.6,2025,"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,-62100.79,2025,"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,-1232.0,2025,"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,-3000.0,2025,"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,-14.22,2025,"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,-15352.0,2025,"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,-129.0,2025,"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,-638.73,2025,"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,-46047.68,2025,"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,-2220.0,2025,"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,-270.41,2025,"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,-713.38,2025,"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,-5624505.84,2025,"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,-149077.02,2025,"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,-276.0,2025,"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,-15730.48,2025,"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,-87.81,2025,"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,-17.78,2025,"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,-15581.67,2025,"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,-350.0,2025,"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,-152294.93,2025,"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,-88.95,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-480.0,2025,"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,-12659.88,2025,"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,-485.2,2025,"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,-25039.33,2025,"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,-5905.74,2025,"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,-100.0,2025,"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,-327352.9,2025,"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",500,8647.04,2025,"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,-460.5,2025,"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,-2517.91,2025,"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,-3001.57,2025,"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,-221.88,2025,"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,-7418.9,2025,"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,-56798.71,2025,"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,-5.79,2025,"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,-230.25,2025,"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,-875.0,2025,"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,-50.0,2025,"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,-87.5,2025,"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,-15.47,2025,"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,-37.34,2025,"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,-119.72,2025,"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,-1600.0,2025,"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,-5604.0,2025,"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,-4209.0,2025,"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,-538.27,2025,"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,-102.26,2025,"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,-162.5,2025,"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,-992.59,2025,"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,-5352.0,2025,"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,-700.0,2025,"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,-809.65,2025,"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,-52750.0,2025,"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,-7900.0,2025,"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,-377.0,2025,"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,-78960.41,2025,"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,-980.92,2025,"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,-272.57,2025,"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,-88.95,2025,"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,-131.25,2025,"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,-553.33,2025,"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,-2317.91,2025,"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",90,1820.48,2025,"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,-4761.0,2025,"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,-963.0,2025,"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,-175.0,2025,"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,-57814981.14,2025,"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,-2650.0,2025,"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,-1481.68,2025,"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,-1151.25,2025,"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,-305.18,2025,"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,-156.17,2025,"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,-69071.52,2025,"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,-550.0,2025,"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,-38.69,2025,"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,-18.5,2025,"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,-44141.9,2025,"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,-76885.0,2025,"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,-1750.0,2025,"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,-3268.13,2025,"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,-875.79,2025,"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,-2070.0,2025,"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,-880.0,2025,"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,-41248.94,2025,"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,-1453.66,2025,"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,-30202.0,2025,"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,-758.97,2025,"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,-82034.11,2025,"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,-250.0,2025,"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,-25.0,2025,"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,-41226.64,2025,"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,-50.0,2025,"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,-41.01,2025,"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,-229.47,2025,"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,-8907.02,2025,"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,-100.93,2025,"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,-200.0,2025,"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,-777.99,2025,"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,-557740.93,2025,"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,-42389.0,2025,"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,-676.6,2025,"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,-210.0,2025,"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,-33546.39,2025,"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,-74.54,2025,"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,-4608.4,2025,"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,-261.13,2025,"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,-166.42,2025,"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,-207208.11,2025,"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,-7.34,2025,"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,-2.0,2025,"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,-84506.71,2025,"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,-10.0,2025,"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",800,47037.29,2025,"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,-1222.0,2025,"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,-340.0,2025,"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",495,5359.0,2025,"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,-15258.57,2025,"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,-1500.0,2025,"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,-680.0,2025,"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,-37.8,2025,"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,-40.0,2025,"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,-198.35,2025,"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,-21403.0,2025,"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,-500.0,2025,"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,-750.0,2025,"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,-1957.42,2025,"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,-128.05,2025,"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,-170.0,2025,"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,-420.0,2025,"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,-120.0,2025,"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,-200.0,2025,"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,-4.5,2025,"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,-30.28,2025,"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,-20.0,2025,"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,-750.0,2025,"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,-416.35,2025,"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,-13.6,2025,"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,-98188.73,2025,"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,-43002.23,2025,"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,-100.0,2025,"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,-92535.0,2025,"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,-2252.1,2025,"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,-7456.0,2025,"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",800,9195.13,2025,"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,-39859.29,2025,"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,-25000.0,2025,"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,-12051.83,2025,"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,-1.05,2025,"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,-2.0,2025,"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,-78175.43,2025,"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,-1125.0,2025,"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,-500.0,2025,"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,-40.0,2025,"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,-60.0,2025,"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,-2940.0,2025,"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,-1464.12,2025,"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,-500.0,2025,"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,-29.91,2025,"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,-255.0,2025,"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,-9658.57,2025,"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,-3658.0,2025,"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,-9145.12,2025,"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,-210.0,2025,"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,-53120.61,2025,"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,-5053.84,2025,"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,-300.0,2025,"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,-5664.58,2025,"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,-2380.0,2025,"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,-146.26,2025,"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,-64909.0,2025,"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,-1633.5,2025,"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,-36392.02,2025,"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,-90.0,2025,"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,-815.0,2025,"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,-17.8,2025,"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,-818.22,2025,"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,-832.7,2025,"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,-225.0,2025,"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,-70.0,2025,"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,-309.0,2025,"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,-71015.7,2025,"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,-1000.0,2025,"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,-793.0,2025,"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,-25.0,2025,"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,-60.0,2025,"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,-2065.0,2025,"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,-48143.02,2025,"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,-203.75,2025,"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,-340913.64,2025,"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,-50.0,2025,"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,-100.0,2025,"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,-500.0,2025,"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,-225.0,2025,"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,-151.0,2025,"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,-1703.79,2025,"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,-15.0,2025,"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",495,0.0,2025,"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,-2915.15,2025,"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,-92283.56,2025,"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,-6100.0,2025,"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,-10639.37,2025,"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,-22.2,2025,"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",495,0.0,2025,"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,-400.0,2025,"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,-350.0,2025,"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,-3485.0,2025,"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,-50.0,2025,"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,-30.0,2025,"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,-480.0,2025,"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",495,100.0,2025,"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,-25.0,2025,"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,-780.0,2025,"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,-1.26,2025,"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,-775.0,2025,"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,-70.0,2025,"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,-3400.0,2025,"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,-11520.61,2025,"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,-375.0,2025,"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,-150.0,2025,"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,-212.16,2025,"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,-1350.0,2025,"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,-740.0,2025,"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,-3510.0,2025,"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,-1830.0,2025,"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,-2164.25,2025,"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,-2350.0,2025,"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,-4979.28,2025,"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,-450.0,2025,"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,-1878.6,2025,"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,-10175.97,2025,"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,-200.0,2025,"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,-13635.0,2025,"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,-2081.75,2025,"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,-1800.0,2025,"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,-12341.8,2025,"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,-12.11,2025,"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,-378.0,2025,"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,-154.5,2025,"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,-95.0,2025,"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,-33750.0,2025,"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,-853.0,2025,"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",495,0.0,2025,"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,-602.96,2025,"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",495,6100.0,2025,"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,-15093.0,2025,"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,-25.0,2025,"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,-5.1,2025,"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,-50.0,2025,"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,-125.0,2025,"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,-63.13,2025,"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,-175.0,2025,"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,-19322.0,2025,"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,-15495.0,2025,"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,-240562.0,2025,"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,-3690.0,2025,"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,-8782.05,2025,"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,-200.0,2025,"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,-108.07,2025,"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,-350.0,2025,"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,-108.9,2025,"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,-270.0,2025,"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,-570.0,2025,"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,-145.0,2025,"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,-1025.0,2025,"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,-950.0,2025,"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,-750.0,2025,"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,-7502.0,2025,"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,-1538.98,2025,"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",800,797.71,2025,"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,-44.11,2025,"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,-441215.68,2025,"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,-1029.42,2025,"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,-5319.31,2025,"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,-200.0,2025,"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,-14178.7,2025,"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,-5748.75,2025,"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,-700.0,2025,"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,-47.01,2025,"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,-4876.12,2025,"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,-2053.26,2025,"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,-48.62,2025,"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,-183860.25,2025,"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,-1349.5,2025,"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,-190.19,2025,"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,-150.0,2025,"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,-80720.44,2025,"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,-26051.25,2025,"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",495,100.0,2025,"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,-94918.43,2025,"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,-160.06,2025,"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,-1382.1,2025,"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,-1505.96,2025,"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,-210.0,2025,"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,-1000.0,2025,"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,-8059.16,2025,"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,-7018.5,2025,"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,-14202.49,2025,"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,-65244.46,2025,"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,-55618.99,2025,"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,-3538.73,2025,"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,-16594.42,2025,"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,-815.53,2025,"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,-13216.71,2025,"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,-294.0,2025,"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,-328.39,2025,"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",495,1096.3,2025,"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,-456.3,2025,"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,-96.74,2025,"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,-200.0,2025,"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,-152.49,2025,"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,-7616.78,2025,"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,-93.0,2025,"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,-88569.36,2025,"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,-24556.09,2025,"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,-196.8,2025,"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,-480.19,2025,"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,-1500.0,2025,"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,-3649.38,2025,"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,-526539.91,2025,"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,-1117.0,2025,"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,-13400.0,2025,"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",90,165.13,2025,"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,-3355.0,2025,"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,-152.49,2025,"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,-35.0,2025,"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,-26275.18,2025,"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,-3.0,2025,"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,-2309.52,2025,"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,-26.52,2025,"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,-112002.64,2025,"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,-250.0,2025,"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,-8767.51,2025,"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,-400.0,2025,"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,-180.0,2025,"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,-150.0,2025,"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,-1252.39,2025,"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,-8848.35,2025,"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,-181299.66,2025,"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,-9.75,2025,"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,-233157.47,2025,"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",495,0.0,2025,"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,-567.71,2025,"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,-254.1,2025,"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,-681321.29,2025,"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,-3191.42,2025,"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,-107.0,2025,"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,-60.0,2025,"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,-21.1,2025,"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,-11101.75,2025,"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",90,531.8,2025,"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,-565.0,2025,"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,-7143.0,2025,"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,-1.5,2025,"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,-1547103.01,2025,"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,-2500.0,2025,"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,-5.0,2025,"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,-17140.68,2025,"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,-8345.04,2025,"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,-327738.67,2025,"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,-2084.62,2025,"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,-27.15,2025,"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,-427.68,2025,"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,-80.0,2025,"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,-68832.91,2025,"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,-56203.86,2025,"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,-47.01,2025,"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,-10.14,2025,"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,-227.5,2025,"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,-6346.99,2025,"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,-2058.74,2025,"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",800,2393.04,2025,"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,-1185.0,2025,"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",495,250.0,2025,"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,-15688.81,2025,"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,-20.0,2025,"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,-3127.62,2025,"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,-21374.61,2025,"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,-2.0,2025,"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,-4542.72,2025,"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,-5486.99,2025,"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,-841.26,2025,"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,-12.5,2025,"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,-75.0,2025,"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,-263.02,2025,"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,-3000.0,2025,"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,-796.02,2025,"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,-740.0,2025,"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,-1.58,2025,"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,-11608.15,2025,"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,-2160.02,2025,"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,-1500507.0,2025,"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,-2.04,2025,"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,-900.0,2025,"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,-422.5,2025,"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,-50.0,2025,"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,-9534.06,2025,"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,-5317.64,2025,"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,-34.1,2025,"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,-32000.0,2025,"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,-135.25,2025,"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,-13500.0,2025,"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,-172269.35,2025,"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,-8.18,2025,"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,-3886.44,2025,"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,-215.42,2025,"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,-360.0,2025,"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,-10.0,2025,"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,-90165.38,2025,"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",500,1330.34,2025,"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,-658.97,2025,"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,-16363.0,2025,"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,-7396.0,2025,"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,-2500.0,2025,"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,-15737.36,2025,"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,-950.95,2025,"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,-48.6,2025,"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,-27371.85,2025,"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,-1792.35,2025,"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,-380.37,2025,"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,-855.0,2025,"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,-15.0,2025,"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",500,0.01,2025,"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,-5379.64,2025,"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,-220.0,2025,"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,-250.0,2025,"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",500,8112.28,2025,"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,-673755.11,2025,"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,-9117.34,2025,"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,-204173.34,2025,"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,-1000.0,2025,"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,-28990.0,2025,"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,-9041.94,2025,"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,-36.48,2025,"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,-630.0,2025,"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",495,0.0,2025,"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,-19.65,2025,"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,-52792.58,2025,"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,-72.6,2025,"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,-704.0,2025,"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,-300.0,2025,"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,-40.55,2025,"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,-320.0,2025,"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,-8823.86,2025,"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,-1295028.57,2025,"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,-50.0,2025,"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",72,9.0,2025,"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,-1697.51,2025,"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,-1241.27,2025,"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,-15533.81,2025,"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,-320.0,2025,"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,-810.0,2025,"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,-6763.67,2025,"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,-68.0,2025,"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,-1417.62,2025,"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,-12305.9,2025,"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,-2246.44,2025,"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,-280.0,2025,"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,-44427.81,2025,"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,-121.47,2025,"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,-68.46,2025,"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,-1120.0,2025,"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,-1511.39,2025,"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,-171.5,2025,"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,-302.42,2025,"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,-28186.29,2025,"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,-2611.19,2025,"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,-2745322.64,2025,"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,-35883.63,2025,"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,-175.95,2025,"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,-1790.07,2025,"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,-73.22,2025,"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,-200.0,2025,"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",500,7136.57,2025,"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,-24323.77,2025,"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,-2494.83,2025,"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,-7366.81,2025,"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,-777.36,2025,"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,-310.0,2025,"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,-350.0,2025,"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,-6464.2,2025,"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,-1357.11,2025,"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,-239.58,2025,"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,-238.84,2025,"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,-39454.01,2025,"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,-10113.91,2025,"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,-9796.92,2025,"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,-360.0,2025,"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,-221546.72,2025,"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,-3014.64,2025,"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",503,60.87,2025,"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,-4070.51,2025,"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",90,1380.2,2025,"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,-5948.11,2025,"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,-16217.13,2025,"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,-1000.0,2025,"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,-210.0,2025,"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,-4072.86,2025,"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,-5.0,2025,"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,-5952.22,2025,"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,-2247.62,2025,"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,-1929.69,2025,"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,-36.9,2025,"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,-377.73,2025,"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,-9.75,2025,"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,-5130.0,2025,"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,-14025.25,2025,"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,-832.18,2025,"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,-82681.0,2025,"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,-14109.65,2025,"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,-1905.65,2025,"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,-100.0,2025,"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,-390.0,2025,"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,-3400.0,2025,"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,-1738.93,2025,"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,-32237.0,2025,"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,-325.0,2025,"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,-200.0,2025,"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,-536.94,2025,"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,-1877.0,2025,"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,-100.0,2025,"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,-290.65,2025,"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,-609142.8,2025,"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,-8154.54,2025,"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,-846.0,2025,"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,-857.5,2025,"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,-200.0,2025,"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,-610090.68,2025,"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,-1738.93,2025,"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,-458.24,2025,"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,-25.0,2025,"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,-848.0,2025,"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,-400.0,2025,"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,-2243.03,2025,"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,-20023.95,2025,"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,-1957.16,2025,"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",495,3850.0,2025,"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,-30.0,2025,"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,-25.0,2025,"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,-6068.9,2025,"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,-1.0,2025,"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,-200.0,2025,"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,-17.4,2025,"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,-99751.0,2025,"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,-3433.6,2025,"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,-4125.71,2025,"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,-1167.97,2025,"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,-10.7,2025,"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,-3631.8,2025,"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,-45123.95,2025,"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,-13710.43,2025,"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,-100.0,2025,"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,-28186.29,2025,"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,-915136.02,2025,"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,-14750.61,2025,"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,-81711.5,2025,"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",263,75.0,2025,"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",495,10399.88,2025,"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,-1014.3,2025,"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,-343.0,2025,"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,-26816.31,2025,"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,-200.0,2025,"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",72,12.21,2025,"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,-563.74,2025,"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,-260.0,2025,"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,-124.78,2025,"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,-15561.89,2025,"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,-853.43,2025,"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,-2.56,2025,"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,-60.0,2025,"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,-12436.95,2025,"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,-4541.62,2025,"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,-94058.62,2025,"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,-393.67,2025,"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,-393.67,2025,"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",90,9.49,2025,"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,-17614.9,2025,"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,-2.04,2025,"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",90,126.09,2025,"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",300,0.0,2025,"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,-711.67,2025,"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,-477.36,2025,"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",800,981.55,2025,"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,-4138.8,2025,"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,-200.0,2025,"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,-1120.22,2025,"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,-9565.8,2025,"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,-8218.0,2025,"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,-460.01,2025,"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,-97.5,2025,"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,-525.0,2025,"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,-271053.87,2025,"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,-7.89,2025,"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,-1077.52,2025,"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,-16802.5,2025,"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,-27550.46,2025,"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,-90.08,2025,"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,-8967.15,2025,"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,-12.5,2025,"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,-44.62,2025,"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,-16.62,2025,"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,-90.08,2025,"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,-1006817.2,2025,"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,-219.44,2025,"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",300,30755.5,2025,"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,-169055.0,2025,"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,-207.52,2025,"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,-45.4,2025,"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,-3952.77,2025,"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,-30755.5,2025,"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,-2332.19,2025,"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,-71330.93,2025,"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,-137.4,2025,"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,-2912.0,2025,"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,-16.85,2025,"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,-2091.87,2025,"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,-55104.85,2025,"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,-13514.32,2025,"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,-37891.72,2025,"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,-448.9,2025,"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,-596.5,2025,"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,-21900.0,2025,"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,-14811.0,2025,"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,-3790.0,2025,"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,-10.14,2025,"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,-15.67,2025,"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,-51438.0,2025,"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,-1009.17,2025,"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,-2263.66,2025,"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,-1069.9,2025,"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,-1655.57,2025,"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,-441.31,2025,"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,-150.0,2025,"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,-330.0,2025,"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,-2750.0,2025,"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",90,736305.89,2025,"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",495,82.5,2025,"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,-23.51,2025,"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,-100.0,2025,"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,-6251.24,2025,"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,-150.0,2025,"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",800,0.0,2025,"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,-753.81,2025,"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,-22.17,2025,"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,-9325.0,2025,"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,-46586.54,2025,"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,-9640.0,2025,"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,-257.48,2025,"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,-15753.02,2025,"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,-2709.68,2025,"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,-49.3,2025,"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,-9047.5,2025,"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,-2385.0,2025,"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,-200.0,2025,"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,-37196.76,2025,"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,-1415.0,2025,"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,-13473.5,2025,"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",300,0.0,2025,"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,-851.88,2025,"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,-2.7,2025,"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,-223744.12,2025,"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,-202.76,2025,"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,-10018.1,2025,"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,-3484.22,2025,"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",90,309025.48,2025,"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,-19.0,2025,"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,-1355.0,2025,"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,-7048.38,2025,"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,-1930.2,2025,"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,-3966.6,2025,"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,-3067.34,2025,"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,-830.61,2025,"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,-918.75,2025,"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,-1260.0,2025,"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,-8105.0,2025,"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,-2142420.0,2025,"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,-2612.66,2025,"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,-151770.44,2025,"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,-2410.21,2025,"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",90,7.68,2025,"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,-1.17,2025,"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,-33.0,2025,"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,-1588.37,2025,"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,-1000.0,2025,"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,-335616.18,2025,"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,-350.0,2025,"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,-1.58,2025,"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,-1200.0,2025,"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",300,0.0,2025,"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,-142953.0,2025,"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",300,0.0,2025,"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,-2350.25,2025,"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,-1491.25,2025,"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",495,661.16,2025,"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,-480.0,2025,"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,-45.4,2025,"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,-256242.75,2025,"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,-54.6,2025,"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,-10945.53,2025,"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,-506.35,2025,"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,-175.0,2025,"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,-2.15,2025,"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,-233.0,2025,"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,-5456.98,2025,"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,-39975.76,2025,"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,-2450.0,2025,"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,-0.5,2025,"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",495,1980.0,2025,"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,-120.0,2025,"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,-6828.67,2025,"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,-450.0,2025,"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,-1.5,2025,"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",495,500.0,2025,"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,-64260.41,2025,"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,-298.25,2025,"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,-26500.0,2025,"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,-26777.55,2025,"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",300,0.0,2025,"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,-7030.57,2025,"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,-94.0,2025,"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,-55131.98,2025,"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,-35.01,2025,"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,-5992.7,2025,"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,-1380.0,2025,"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,-11.59,2025,"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,-273.11,2025,"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,-63.52,2025,"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,-5608.64,2025,"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,-3489.02,2025,"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,-1554.26,2025,"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,-332.5,2025,"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,-62.5,2025,"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,-7.5,2025,"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,-166.5,2025,"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,-5.57,2025,"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,-387644.43,2025,"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,-48925.0,2025,"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,-3565.14,2025,"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,-855.0,2025,"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,-2000.0,2025,"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,-206.18,2025,"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,-7.91,2025,"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,-283.5,2025,"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,-1850.0,2025,"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,-3008.14,2025,"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,-2197.26,2025,"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,-21447.95,2025,"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,-3807.5,2025,"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,-1145.29,2025,"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,-224.0,2025,"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,-100.0,2025,"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",495,547.27,2025,"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,-2799.95,2025,"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,-95914.61,2025,"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,-1642.68,2025,"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,-570.0,2025,"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,-711.85,2025,"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,-538.53,2025,"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,-157.5,2025,"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,-400.0,2025,"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,-120.0,2025,"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,-30.71,2025,"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,-278.88,2025,"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,-15345.15,2025,"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,-291.43,2025,"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,-10.89,2025,"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,-48.55,2025,"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",503,1438.93,2025,"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,-1150.0,2025,"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,-125.51,2025,"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,-3710.59,2025,"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,-19.29,2025,"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,-2279.14,2025,"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,-1708.8,2025,"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,-50.0,2025,"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,-195250.53,2025,"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,-772.79,2025,"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,-189767.73,2025,"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,-772.92,2025,"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,-10.18,2025,"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",800,3058.8,2025,"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,-164.9,2025,"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,-131714.0,2025,"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",90,29973.31,2025,"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,-1184.85,2025,"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,-25.0,2025,"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,-1026.63,2025,"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,-12832.72,2025,"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",800,9176.11,2025,"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,-807.73,2025,"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",500,21455.23,2025,"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,-5834.56,2025,"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,-91.36,2025,"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,-377.75,2025,"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,-9778.3,2025,"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,-8.44,2025,"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,-1258.75,2025,"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,-145041.75,2025,"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,-85264.83,2025,"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,-48.55,2025,"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,-300.0,2025,"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,-103.0,2025,"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",405,662559.85,2025,"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,-175.0,2025,"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,-969.39,2025,"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,-6712.31,2025,"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,-49.84,2025,"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",90,6356.28,2025,"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,-3500.0,2025,"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,-30.0,2025,"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,-503.5,2025,"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,-530.61,2025,"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,-30.15,2025,"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,-766.7,2025,"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,-55.84,2025,"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,-8.61,2025,"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,-52.2,2025,"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,-29115.59,2025,"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",90,2039.2,2025,"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,-388.66,2025,"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,-74.61,2025,"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,-9533.21,2025,"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,-824.72,2025,"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,-50.0,2025,"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,-8.21,2025,"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,-10700.5,2025,"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,-27536808.53,2025,"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,-725.0,2025,"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,-8.66,2025,"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,-2358.22,2025,"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,-131.61,2025,"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,-22627.58,2025,"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,-1750.0,2025,"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,-0.16,2025,"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,-736.22,2025,"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,-3574.75,2025,"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,-1069.0,2025,"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,-5075.8,2025,"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,-500.0,2025,"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",503,0.02,2025,"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,-15128.12,2025,"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,-1802.0,2025,"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,-795.0,2025,"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,-325.91,2025,"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,-90.0,2025,"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,-197.5,2025,"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,-411.71,2025,"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,-395.0,2025,"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,-4980.5,2025,"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,-120.0,2025,"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,-200.0,2025,"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,-129.55,2025,"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,-26.5,2025,"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,-10118.89,2025,"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,-71.32,2025,"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,-133.79,2025,"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,-617.5,2025,"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,-17286.75,2025,"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,-39.54,2025,"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,-24.71,2025,"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,-251.75,2025,"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,-335.44,2025,"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,-157680.8,2025,"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,-150.0,2025,"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,-8.8,2025,"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,-50412.94,2025,"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,-21505.15,2025,"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,-207.15,2025,"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,-66.0,2025,"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,-50.72,2025,"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",500,0.57,2025,"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,-49.84,2025,"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,-377.3,2025,"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,-42.81,2025,"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,-939.87,2025,"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,-177.84,2025,"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",90,11709.9,2025,"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,-193.53,2025,"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,-11967.13,2025,"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,-1980.47,2025,"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,-439.0,2025,"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,-151.0,2025,"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,-6052.7,2025,"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,-133584.18,2025,"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,-50.0,2025,"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,-22.0,2025,"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,-332.03,2025,"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,-101.78,2025,"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,-121.0,2025,"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,-575.0,2025,"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,-111091.5,2025,"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,-7245.0,2025,"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,-3.05,2025,"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",72,6.11,2025,"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,-142944.75,2025,"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,-7686.16,2025,"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",405,65111.86,2025,"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,-1.5,2025,"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,-25219911.46,2025,"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,-16938.79,2025,"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,-700.0,2025,"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",800,52692.93,2025,"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,-1050.0,2025,"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,-2244.84,2025,"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,-397.98,2025,"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,-425.0,2025,"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,-657.98,2025,"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,-122.0,2025,"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,-75.18,2025,"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,-89.92,2025,"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",90,675.4,2025,"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,-112.09,2025,"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,-193.53,2025,"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,-83.85,2025,"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,-150.0,2025,"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,-1258.86,2025,"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,-1655.93,2025,"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,-2692.1,2025,"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,-500.0,2025,"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,-4985.27,2025,"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,-241.04,2025,"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",90,1.17,2025,"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,-47235.39,2025,"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,-22550.0,2025,"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,-522.25,2025,"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,-4417.95,2025,"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,-74.84,2025,"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,-83.85,2025,"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,-170.0,2025,"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,-3375.0,2025,"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,-10592.21,2025,"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,-104335.13,2025,"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,-7507.5,2025,"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",495,6174.74,2025,"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,-105300.0,2025,"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,-93.45,2025,"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,-45.0,2025,"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,-30.0,2025,"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,-489.29,2025,"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,-8369.07,2025,"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,-705.0,2025,"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,-712091.25,2025,"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,-92.17,2025,"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,-148.63,2025,"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,-615.39,2025,"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",50,1.33,2025,"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,-2.88,2025,"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,-251.05,2025,"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,-322.88,2025,"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,-61.07,2025,"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,-266.0,2025,"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,-1017.5,2025,"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,-45684.9,2025,"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,-90.0,2025,"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,-3908.42,2025,"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,-5073.5,2025,"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,-120.0,2025,"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,-2089.0,2025,"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,-647.5,2025,"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,-50.0,2025,"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,-160.0,2025,"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",503,30.43,2025,"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,-286.19,2025,"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,-502.11,2025,"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,-2449.96,2025,"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,-219638.51,2025,"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",90,4.75,2025,"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",90,1195916.02,2025,"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",800,17564.86,2025,"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",90,283158.91,2025,"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,-320.0,2025,"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",90,19.26,2025,"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,-60000.0,2025,"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",263,37.5,2025,"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,-405.0,2025,"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,-500.0,2025,"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,-14.59,2025,"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,-20.01,2025,"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,-89.6,2025,"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,-33.65,2025,"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,-1087.64,2025,"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,-1202.5,2025,"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,-1160.0,2025,"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,-2500.0,2025,"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,-25.0,2025,"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,-192.02,2025,"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,-1815.51,2025,"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,-1253.36,2025,"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,-117.45,2025,"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,-12432.07,2025,"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,-481.66,2025,"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,-30.9,2025,"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,-210.0,2025,"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,-1255.27,2025,"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",72,4.5,2025,"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,-22149.5,2025,"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,-18.76,2025,"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,-10145.49,2025,"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",500,18374.62,2025,"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,-0.35,2025,"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,-39.54,2025,"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,-131522.75,2025,"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,-12000.0,2025,"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,-1059.9,2025,"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,-69087.42,2025,"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,-94967.05,2025,"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,-35.27,2025,"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,-406.0,2025,"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,-104.0,2025,"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,-6744.14,2025,"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,-420.34,2025,"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,-2944.68,2025,"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,-4866.0,2025,"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,-364.0,2025,"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,-7523.6,2025,"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,-2982.48,2025,"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,-415.38,2025,"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,-7232.0,2025,"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,-48923.25,2025,"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,-1827.88,2025,"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,-45.48,2025,"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,-103309.06,2025,"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,-11414.16,2025,"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,-5385.0,2025,"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,-1611.44,2025,"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,-5833.5,2025,"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,-1943.47,2025,"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,-3075.82,2025,"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,-2015.92,2025,"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,-74774.12,2025,"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,-4767.2,2025,"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,-1239.19,2025,"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,-440.0,2025,"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,-415.38,2025,"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,-392.0,2025,"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,-5308.12,2025,"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,-3095.2,2025,"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,-2099.2,2025,"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,-28.05,2025,"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,-685.6,2025,"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,-8018.09,2025,"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,-88.69,2025,"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,-75672.02,2025,"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,-4516.68,2025,"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,-5415.5,2025,"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,-547.81,2025,"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,-256.08,2025,"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,-5526.96,2025,"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,-1300.0,2025,"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,-7743.71,2025,"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,-286.0,2025,"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,-6888.63,2025,"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,-175.75,2025,"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,-325.0,2025,"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,-440.79,2025,"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,-5000.0,2025,"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,-1345.05,2025,"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,-685.6,2025,"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,-415.38,2025,"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,-477.85,2025,"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,-94.94,2025,"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,-1932.93,2025,"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,-19.8,2025,"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,-598.0,2025,"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,-2111.2,2025,"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,-731.03,2025,"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",67,106.32,2025,"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,-1827.88,2025,"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",67,1280242.0,2025,"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,-248.32,2025,"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,-220.41,2025,"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,-560.0,2025,"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,-4411.81,2025,"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,-49452.15,2025,"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,-2796.2,2025,"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,-3236.44,2025,"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,-137.15,2025,"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,-1284.5,2025,"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,-45696.96,2025,"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,-378.5,2025,"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,-1300.0,2025,"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,-1755.95,2025,"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,-649.25,2025,"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,-1345.05,2025,"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,-69.99,2025,"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,-1212.9,2025,"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,-199.89,2025,"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,-1387.75,2025,"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,-5000.0,2025,"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,-367.5,2025,"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,-5139.88,2025,"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,-5000.0,2025,"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,-4196.69,2025,"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,-100518.81,2025,"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,-11146.68,2025,"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,-256.08,2025,"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,-6.6,2025,"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,-685.6,2025,"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,-30184.95,2025,"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,-1590.12,2025,"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,-69.99,2025,"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,-1943.47,2025,"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,-0.2,2025,"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,-440.0,2025,"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,-23687.14,2025,"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,-1300.0,2025,"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,-3075.82,2025,"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,-1574.51,2025,"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,-3393.0,2025,"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,-138.0,2025,"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,-7084.0,2025,"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,-3000.0,2025,"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,-1205.0,2025,"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,-350.0,2025,"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,-215.7,2025,"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,-875.0,2025,"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,-207.0,2025,"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,-7084.0,2025,"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,-276.91,2025,"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,-7084.0,2025,"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,-901.0,2025,"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,-1932.0,2025,"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,-455.0,2025,"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,-34929.35,2025,"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,-9490.0,2025,"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,-4.5,2025,"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,-42120.84,2025,"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,-33168.0,2025,"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,-5.55,2025,"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,-200.0,2025,"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,-5400.0,2025,"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,-18653.0,2025,"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,-1794.0,2025,"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,-5746.0,2025,"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,-1000.0,2025,"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",800,5449.65,2025,"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,-898.57,2025,"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",495,1565.0,2025,"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",800,1677.0,2025,"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,-2210.0,2025,"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,-1.0,2025,"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,-218568.15,2025,"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,-9330.0,2025,"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",500,26.0,2025,"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,-70.0,2025,"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,-3204.0,2025,"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,-1238.31,2025,"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",500,11078.77,2025,"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,-9684.2,2025,"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",500,0.02,2025,"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,-41177.0,2025,"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,-229.0,2025,"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,-26850.0,2025,"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,-50.0,2025,"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,-250.0,2025,"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,-750.0,2025,"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,-264838.0,2025,"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,-1160.0,2025,"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,-700.0,2025,"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,-1600.0,2025,"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,-1476.0,2025,"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,-60.0,2025,"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,-400.0,2025,"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,-250.0,2025,"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",495,0.0,2025,"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,-60.0,2025,"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,-2183.0,2025,"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,-229.0,2025,"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,-183.0,2025,"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,-626.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-1160.0,2025,"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,-30.0,2025,"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,-30.0,2025,"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,-2708.0,2025,"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,-100.0,2025,"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,-680.0,2025,"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,-17200.0,2025,"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,-90.0,2025,"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,-1600.0,2025,"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,-1160.0,2025,"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,-53640.0,2025,"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,-1104.0,2025,"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,-1300.0,2025,"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,-2336.0,2025,"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,-60.0,2025,"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,-1600.0,2025,"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,-250.0,2025,"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,-30.0,2025,"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,-2183.0,2025,"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",495,9000.0,2025,"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,-580.0,2025,"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,-60.0,2025,"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,-150.0,2025,"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,-354.0,2025,"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,-625.0,2025,"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,-3040.0,2025,"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,-1925.0,2025,"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,-2266.0,2025,"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,-3750.0,2025,"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,-43.75,2025,"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,-43.75,2025,"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,-1666.0,2025,"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,-700.0,2025,"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,-506.25,2025,"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,-1841.0,2025,"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,-626.0,2025,"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,-1593.0,2025,"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,-2255.0,2025,"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,-5814.81,2025,"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,-1466.0,2025,"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,-800.0,2025,"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,-2255.0,2025,"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,-1663.75,2025,"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,-1666.0,2025,"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,-16000.0,2025,"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,-1593.0,2025,"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,-800.0,2025,"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,-800.0,2025,"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,-1020.0,2025,"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,-800.0,2025,"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,-456.25,2025,"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,-1849.0,2025,"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,-626.0,2025,"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,-1666.0,2025,"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,-1466.0,2025,"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,-87.5,2025,"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,-3000.0,2025,"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,-17000.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-2150.0,2025,"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,-20.0,2025,"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,-200.0,2025,"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,-240.0,2025,"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,-2550.0,2025,"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,-300.0,2025,"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,-50.0,2025,"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,-500.0,2025,"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,-200.0,2025,"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,-7246.45,2025,"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,-350.0,2025,"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,-4160.0,2025,"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,-400.0,2025,"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,-805600.0,2025,"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,-2269.16,2025,"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",22,185.88,2025,"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,-50.0,2025,"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,-2900.0,2025,"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,-16754.67,2025,"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,-90432.56,2025,"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,-1551.25,2025,"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,-600.0,2025,"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,-868.75,2025,"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,-2606.25,2025,"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,-870.0,2025,"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,-1157.0,2025,"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,-17761.25,2025,"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,-3290.8,2025,"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,-116.48,2025,"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,-764.7,2025,"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,-45011.86,2025,"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,-21000.0,2025,"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,-1400.0,2025,"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,-1350.0,2025,"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,-7500.0,2025,"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,-10975.0,2025,"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,-1832.0,2025,"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,-1187.25,2025,"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,-5000.0,2025,"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",190,7500.0,2025,"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,-22060.83,2025,"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,-81.56,2025,"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,-8075.0,2025,"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,-900.0,2025,"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,-2616.25,2025,"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,-2606.25,2025,"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,-14321.11,2025,"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,-820.23,2025,"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,-14058.97,2025,"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,-36373.12,2025,"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,-10150.0,2025,"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,-13967.5,2025,"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,-4683.72,2025,"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,-1563.75,2025,"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",495,25835.44,2025,"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,-74617.16,2025,"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,-321.92,2025,"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,-6282.51,2025,"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,-18781.25,2025,"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,-19400.75,2025,"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,-1351.5,2025,"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,-1869.37,2025,"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,-3712.5,2025,"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,-60.0,2025,"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,-17040.38,2025,"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,-100.0,2025,"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,-1000.0,2025,"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,-74.85,2025,"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,-23267.62,2025,"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,-46325.36,2025,"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,-5608.11,2025,"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,-1743.33,2025,"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,-54535.82,2025,"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,-3177.91,2025,"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,-305.0,2025,"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,-50.0,2025,"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,-765621.0,2025,"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,-75.0,2025,"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,-7959.38,2025,"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,-7379.8,2025,"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,-2991.0,2025,"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,-443326.0,2025,"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,-50.0,2025,"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,-300.0,2025,"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,-13193.63,2025,"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,-157.5,2025,"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,-74.78,2025,"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,-747.76,2025,"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,-162500.0,2025,"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,-2160.0,2025,"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,-9907.66,2025,"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,-1495.48,2025,"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,-100.0,2025,"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,-3177.91,2025,"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,-4040.72,2025,"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,-44035.1,2025,"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,-6355.86,2025,"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,-125.0,2025,"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,-3574.92,2025,"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,-5608.11,2025,"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,-10.0,2025,"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,-1685.0,2025,"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,-90.0,2025,"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,-168.0,2025,"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,-14639.23,2025,"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,-84.0,2025,"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,-8.0,2025,"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,-1593.18,2025,"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,-6172.44,2025,"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,-3738.75,2025,"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,-580.0,2025,"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,-60189.5,2025,"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,-74937.75,2025,"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,-2991.0,2025,"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,-135.0,2025,"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,-3885.59,2025,"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,-29752.8,2025,"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,-300.0,2025,"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,-12.75,2025,"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,-1019.72,2025,"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,-10.0,2025,"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,-28.92,2025,"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,-81000.0,2025,"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,-13.1,2025,"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,-11440.8,2025,"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,-11605.5,2025,"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,-18665.05,2025,"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,-1801.1,2025,"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,-23226.95,2025,"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,-38436.21,2025,"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,-266.0,2025,"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,-1450.0,2025,"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,-155652.0,2025,"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,-412.87,2025,"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,-30.0,2025,"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,-3520.0,2025,"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,-1500.0,2025,"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,-7.05,2025,"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,-551098.39,2025,"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,-9214.59,2025,"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,-5.75,2025,"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,-42500.0,2025,"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,-50.0,2025,"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,-2059.0,2025,"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,-5919.0,2025,"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,-591.97,2025,"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,-10816.5,2025,"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,-6140.0,2025,"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,-203.0,2025,"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,-446.23,2025,"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,-97.64,2025,"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,-382023.67,2025,"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,-100.72,2025,"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,-590.0,2025,"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,-16.0,2025,"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,-3300.0,2025,"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,-226796.13,2025,"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,-19800.0,2025,"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,-11661.7,2025,"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,-1911.3,2025,"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,-74.77,2025,"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,-131.25,2025,"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,-393.75,2025,"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,-2257.5,2025,"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,-393.75,2025,"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,-393.75,2025,"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,-236.25,2025,"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,-19412.61,2025,"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,-157.5,2025,"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,-133.2,2025,"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,-66.6,2025,"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,-11716.5,2025,"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,-102.95,2025,"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,-682273.06,2025,"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,-102.95,2025,"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,-300.0,2025,"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,-19529.8,2025,"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,-2059.75,2025,"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,-155.4,2025,"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,-73.26,2025,"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,-264.6,2025,"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,-113.4,2025,"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,-226.8,2025,"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,-102.95,2025,"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,-7490.0,2025,"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,-19529.8,2025,"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,-38977.01,2025,"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,-19529.8,2025,"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",800,22208.0,2025,"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,-13380.0,2025,"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,-3401.45,2025,"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,-184853.06,2025,"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,-150.0,2025,"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,-12950.0,2025,"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",495,0.0,2025,"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,-2070.75,2025,"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,-250.0,2025,"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,-60.5,2025,"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,-13493.15,2025,"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,-222730.4,2025,"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",300,1031.0,2025,"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,-36589.87,2025,"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,-5616.28,2025,"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,-27550.0,2025,"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,-130.41,2025,"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",495,0.0,2025,"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,-2804.04,2025,"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,-35792.34,2025,"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,-250.0,2025,"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,-1648340.0,2025,"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,-25639.48,2025,"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,-150.0,2025,"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,-5556.0,2025,"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,-31.0,2025,"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,-435.89,2025,"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,-2125.0,2025,"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,-750.0,2025,"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,-600.0,2025,"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",495,0.0,2025,"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,-1443.75,2025,"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,-11400.0,2025,"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,-32.25,2025,"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,-150.0,2025,"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,-25050.0,2025,"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,-125.0,2025,"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,-15062.99,2025,"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",495,10818.75,2025,"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,-1687.5,2025,"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,-176911.25,2025,"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,-518.5,2025,"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,-200.0,2025,"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,-130.41,2025,"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,-13493.15,2025,"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,-130.41,2025,"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,-1869.37,2025,"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,-6825.0,2025,"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,-16029.0,2025,"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,-12950.0,2025,"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",495,250.0,2025,"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,-130.41,2025,"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",495,3225.0,2025,"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",495,7198.4,2025,"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,-50.0,2025,"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,-37.5,2025,"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",495,0.0,2025,"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,-1763.0,2025,"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,-9900.0,2025,"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,-529.08,2025,"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,-7142.0,2025,"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",495,270.0,2025,"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,-2541390.0,2025,"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",495,0.0,2025,"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,-2538.0,2025,"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,-800.0,2025,"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,-529.08,2025,"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,-325.0,2025,"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,-10281.52,2025,"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,-700.0,2025,"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,-130.41,2025,"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,-529.08,2025,"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,-5537.6,2025,"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,-12950.0,2025,"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,-1215.1,2025,"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,-12800.0,2025,"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,-48855.0,2025,"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,-222870.0,2025,"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,-460.83,2025,"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,-5200.83,2025,"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,-15702.7,2025,"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,-56725.0,2025,"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,-724.17,2025,"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,-26.5,2025,"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,-74.0,2025,"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,-190.99,2025,"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,-300.0,2025,"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,-158012.0,2025,"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,-945.0,2025,"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,-1100.0,2025,"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,-1869.37,2025,"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,-1266180.0,2025,"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,-28050.0,2025,"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,-298.23,2025,"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,-100.0,2025,"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,-392.0,2025,"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,-480.0,2025,"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,-96619.0,2025,"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,-27300.0,2025,"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,-60.0,2025,"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,-52091.0,2025,"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,-54100.0,2025,"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,-276.0,2025,"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,-2617.1,2025,"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,-88.68,2025,"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,-38330.0,2025,"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,-1869.37,2025,"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,-360.0,2025,"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,-26029.91,2025,"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,-5608.11,2025,"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,-683750.0,2025,"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,-640.0,2025,"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,-11045.23,2025,"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,-1187.0,2025,"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,-32477.27,2025,"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,-17451.25,2025,"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,-41340.23,2025,"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,-130.0,2025,"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,-1100.0,2025,"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,-2205.85,2025,"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,-52320.0,2025,"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,-11432.29,2025,"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,-10.06,2025,"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,-37862.5,2025,"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,-5100.0,2025,"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,-1271.16,2025,"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,-5981.97,2025,"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,-791.2,2025,"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,-448.7,2025,"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,-1600.0,2025,"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,-2440.0,2025,"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,-200.0,2025,"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,-2936.03,2025,"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,-2222.0,2025,"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,-173504.07,2025,"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,-12150.91,2025,"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,-2300.0,2025,"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,-472.51,2025,"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,-1152.0,2025,"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,-250.0,2025,"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,-2250.0,2025,"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,-1486.0,2025,"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,-196.0,2025,"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,-132.0,2025,"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,-12123.52,2025,"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,-5893.94,2025,"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,-138.0,2025,"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,-1484.0,2025,"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,-1129.0,2025,"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,-485.5,2025,"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,-19891.21,2025,"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,-188.5,2025,"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,-163806.54,2025,"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,-315.0,2025,"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,-250.0,2025,"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,-400.0,2025,"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,-5650.0,2025,"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,-13390.0,2025,"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,-1120.35,2025,"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,-830.09,2025,"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,-27360.5,2025,"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,-200.06,2025,"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,-276.0,2025,"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",800,0.0,2025,"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,-11587.25,2025,"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,-9634.54,2025,"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,-662.9,2025,"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,-161.52,2025,"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,-16840.25,2025,"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,-1903.0,2025,"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,-15120.0,2025,"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,-23240.0,2025,"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,-3103.0,2025,"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,-7765.0,2025,"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,-125004.0,2025,"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,-68248.3,2025,"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,-830.09,2025,"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,-4589.62,2025,"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,-18.0,2025,"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,-795.32,2025,"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,-3600.0,2025,"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,-858.99,2025,"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,-11809.06,2025,"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,-1512.59,2025,"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,-51.99,2025,"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,-902.0,2025,"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,-2218449.45,2025,"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,-54.4,2025,"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,-34098.89,2025,"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,-5117.0,2025,"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,-26.2,2025,"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,-853902.01,2025,"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,-17827.2,2025,"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,-1064781.87,2025,"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,-1876.15,2025,"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",800,0.0,2025,"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,-5942.06,2025,"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,-92.81,2025,"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,-1615.62,2025,"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,-3000.0,2025,"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,-2000.0,2025,"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,-3195.0,2025,"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,-85542.0,2025,"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,-300.0,2025,"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,-28.34,2025,"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,-750.0,2025,"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,-844.71,2025,"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,-6063.29,2025,"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,-449.0,2025,"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,-6510127.74,2025,"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,-899.63,2025,"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,-113.12,2025,"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,-2697.39,2025,"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,-952.02,2025,"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,-185.84,2025,"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,-11318.46,2025,"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,-165.0,2025,"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,-2961.84,2025,"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,-7298.82,2025,"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,-30.0,2025,"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,-92.92,2025,"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,-68.68,2025,"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,-717.5,2025,"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,-115.47,2025,"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,-1627.2,2025,"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,-30.0,2025,"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,-1659.4,2025,"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,-4125.42,2025,"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,-582.46,2025,"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,-16.88,2025,"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,-407.6,2025,"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,-9211.04,2025,"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,-242.4,2025,"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,-423.12,2025,"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,-633.5,2025,"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,-278.76,2025,"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,-58979.14,2025,"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,-2.75,2025,"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,-21563.09,2025,"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,-952.02,2025,"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,-11318.46,2025,"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,-1004.91,2025,"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,-4575.22,2025,"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,-5260.61,2025,"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,-650.5,2025,"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,-3862.95,2025,"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,-4578.53,2025,"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,-423.12,2025,"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,-2433.5,2025,"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,-2217.83,2025,"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,-1258.29,2025,"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,-421.5,2025,"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,-495.5,2025,"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,-205.25,2025,"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,-1385.72,2025,"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,-24.24,2025,"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,-4812.99,2025,"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,-1664.48,2025,"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,-530.0,2025,"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,-12.12,2025,"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,-3912.91,2025,"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,-2908.95,2025,"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,-848.4,2025,"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,-15.0,2025,"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,-3014.73,2025,"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,-414.5,2025,"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,-13.54,2025,"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,-32.32,2025,"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,-756.5,2025,"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,-3627.17,2025,"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,-240.0,2025,"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,-15106.87,2025,"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,-476.01,2025,"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,-1173.0,2025,"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,-277.5,2025,"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,-2746.41,2025,"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,-213.91,2025,"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,-31469.55,2025,"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,-1.06,2025,"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,-0.28,2025,"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,-255.5,2025,"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,-428.06,2025,"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,-2485.83,2025,"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,-237911.34,2025,"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,-1251.8,2025,"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,-242.4,2025,"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,-475902.37,2025,"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,-44.44,2025,"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,-4821.69,2025,"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,-9.71,2025,"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,-1004.91,2025,"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,-1107.17,2025,"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,-2428.18,2025,"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,-220.0,2025,"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,-5730.21,2025,"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,-49716.6,2025,"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,-4183.04,2025,"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,-10419.33,2025,"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,-1.5,2025,"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,-45114.31,2025,"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,-1.07,2025,"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,-4918.77,2025,"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,-9624.71,2025,"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,-18156.19,2025,"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,-0.5,2025,"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,-202.0,2025,"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,-0.5,2025,"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,-390.4,2025,"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,-44.44,2025,"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,-551.64,2025,"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,-7853.21,2025,"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,-432.28,2025,"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,-15648.21,2025,"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,-772.9,2025,"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,-2047.03,2025,"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,-264.45,2025,"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,-17332.43,2025,"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,-91.33,2025,"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,-850.0,2025,"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,-625.0,2025,"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,-901.5,2025,"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,-919.82,2025,"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,-370.23,2025,"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,-20666.16,2025,"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,-2.0,2025,"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,-144865.71,2025,"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,-986.68,2025,"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,-45.0,2025,"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,-32.75,2025,"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,-16.16,2025,"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,-4463.5,2025,"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,-215.0,2025,"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,-317.34,2025,"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,-234.24,2025,"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,-3612.3,2025,"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,-829.51,2025,"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,-736.0,2025,"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,-423.12,2025,"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,-387.56,2025,"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,-79.0,2025,"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,-12958.05,2025,"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,-232.58,2025,"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,-28.28,2025,"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,-451.69,2025,"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,-870.0,2025,"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,-609.32,2025,"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,-2718.25,2025,"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,-1090.25,2025,"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,-31758.21,2025,"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,-30.0,2025,"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,-295.63,2025,"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,-6123.0,2025,"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,-528.9,2025,"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,-634.68,2025,"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,-226.73,2025,"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,-1390.5,2025,"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,-622.5,2025,"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,-181.8,2025,"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,-15103.5,2025,"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,-7807.98,2025,"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,-5826.61,2025,"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,-5817.9,2025,"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,-191.85,2025,"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,-116.29,2025,"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,-5935.5,2025,"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,-1030.2,2025,"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,-1956.93,2025,"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,-3712.21,2025,"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,-1569.47,2025,"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,-690.71,2025,"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,-24408.75,2025,"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,-581.76,2025,"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,-167693.3,2025,"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,-15665.18,2025,"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,-542.0,2025,"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,-1746.0,2025,"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,-12694.12,2025,"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,-5932.64,2025,"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",67,54.72,2025,"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,-646.45,2025,"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,-8779.74,2025,"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,-1798.38,2025,"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,-221.5,2025,"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,-378.32,2025,"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,-74.99,2025,"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,-11847.36,2025,"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,-201.71,2025,"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,-156.16,2025,"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,-1087.3,2025,"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,-7.5,2025,"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,-285024.21,2025,"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,-4372.85,2025,"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,-7.25,2025,"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,-15232.32,2025,"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,-1458.0,2025,"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,-5450.51,2025,"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,-8.08,2025,"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,-1980.54,2025,"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,-2379.05,2025,"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,-722.0,2025,"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,-4295.5,2025,"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,-6917.86,2025,"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,-64684.47,2025,"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,-15.02,2025,"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,-13231.41,2025,"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,-890.3,2025,"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,-338.5,2025,"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,-1311.42,2025,"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,-121.62,2025,"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,-3.5,2025,"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,-390.4,2025,"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,-117.12,2025,"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,-60.6,2025,"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,-4181.4,2025,"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,-1479.31,2025,"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,-1505.18,2025,"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,-4.04,2025,"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,-584.54,2025,"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,-1906.7,2025,"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,-294.04,2025,"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,-476.01,2025,"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,-61.76,2025,"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,-1419.0,2025,"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,-1882.56,2025,"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,-3512.0,2025,"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,-42.44,2025,"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,-191600.82,2025,"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,-117.16,2025,"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,-0.75,2025,"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,-465.14,2025,"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,-237.43,2025,"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,-227.76,2025,"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,-9386.9,2025,"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,-41587.06,2025,"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,-105.78,2025,"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,-1133.09,2025,"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,-712.0,2025,"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,-30.0,2025,"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,-892.98,2025,"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,-304.21,2025,"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,-634.6,2025,"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,-136498.19,2025,"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,-278.5,2025,"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,-12217.59,2025,"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,-202.0,2025,"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,-327.65,2025,"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,-53.23,2025,"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,-317.0,2025,"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,-22.5,2025,"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,-577.5,2025,"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,-113.12,2025,"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,-287.76,2025,"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,-45787.08,2025,"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,-12738.53,2025,"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,-2538.72,2025,"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,-80.13,2025,"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,-15.0,2025,"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,-84.84,2025,"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,-1586.7,2025,"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,-8.08,2025,"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,-35.74,2025,"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,-771.0,2025,"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,-107.19,2025,"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,-1015.83,2025,"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,-1051.05,2025,"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,-793.35,2025,"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,-19312.02,2025,"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,-2908.95,2025,"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,-162.0,2025,"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,-2738.39,2025,"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,-90.18,2025,"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,-24.24,2025,"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,-22.5,2025,"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,-423.12,2025,"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,-4103.47,2025,"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,-9414.42,2025,"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,-1258.05,2025,"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,-533.34,2025,"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,-76.76,2025,"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,-1322.18,2025,"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,-10854.58,2025,"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,-6664.14,2025,"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,-10057.8,2025,"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,-729.5,2025,"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,-0.5,2025,"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,-568.46,2025,"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,-20628.63,2025,"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,-775.68,2025,"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,-2803.17,2025,"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,-158.67,2025,"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,-75.0,2025,"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,-2047.41,2025,"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,-117.16,2025,"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,-1134.23,2025,"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,-251.78,2025,"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,-1187.76,2025,"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,-52.89,2025,"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,-92.92,2025,"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,-161.6,2025,"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,-29.47,2025,"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,-15.0,2025,"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,-3410.28,2025,"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,-476.01,2025,"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,-63733.29,2025,"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,-952.02,2025,"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,-29.0,2025,"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,-47.74,2025,"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,-4507.86,2025,"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,-158.67,2025,"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,-706.53,2025,"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,-14490.98,2025,"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,-5904.18,2025,"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,-211.56,2025,"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,-321.5,2025,"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,-17114.08,2025,"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,-6.03,2025,"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,-3709.01,2025,"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,-176546.82,2025,"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,-180846.45,2025,"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,-0.62,2025,"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,-872.5,2025,"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,-237.12,2025,"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,-28.28,2025,"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,-591.69,2025,"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,-223.35,2025,"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,-666.74,2025,"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,-5074.09,2025,"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,-9180.57,2025,"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,-96.96,2025,"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,-2538.72,2025,"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,-332.68,2025,"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,-545.75,2025,"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,-284.5,2025,"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,-269.14,2025,"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,-470.54,2025,"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,-14147.66,2025,"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,-105.78,2025,"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,-15.0,2025,"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,-256.14,2025,"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,-3218.03,2025,"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,-890.61,2025,"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,-237.0,2025,"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,-6664.14,2025,"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,-66.49,2025,"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,-175.74,2025,"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,-24764.48,2025,"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,-7.5,2025,"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,-462.34,2025,"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,-670.2,2025,"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,-58.0,2025,"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,-719.7,2025,"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,-4654.32,2025,"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,-1028.0,2025,"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,-24064.95,2025,"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,-30.0,2025,"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,-844.2,2025,"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,-34374.95,2025,"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,-156.16,2025,"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,-2184.57,2025,"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,-2888.17,2025,"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,-694.08,2025,"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,-1991.33,2025,"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,-16.16,2025,"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,-62.54,2025,"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,-60.94,2025,"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,-56750.97,2025,"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,-7245.93,2025,"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,-190.0,2025,"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,-820.12,2025,"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,-91233.62,2025,"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,-330.5,2025,"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,-395.92,2025,"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,-158.91,2025,"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,-484.95,2025,"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,-230.28,2025,"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,-66.96,2025,"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,-24099.86,2025,"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,-278.76,2025,"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,-7615.98,2025,"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,-13592.73,2025,"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,-117.12,2025,"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,-17295.03,2025,"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,-1697.74,2025,"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,-143.0,2025,"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,-356.28,2025,"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,-6928.26,2025,"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,-856.48,2025,"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,-5688.95,2025,"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",67,54.72,2025,"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,-95388.94,2025,"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,-1753.36,2025,"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,-23853.39,2025,"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,-0.25,2025,"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,-39.04,2025,"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,-274.72,2025,"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,-758.08,2025,"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,-1294.32,2025,"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,-4.04,2025,"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,-1239.5,2025,"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,-395.59,2025,"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,-634.68,2025,"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,-52.5,2025,"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,-1136.77,2025,"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,-1289.31,2025,"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,-1504.0,2025,"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,-240.0,2025,"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,-0.81,2025,"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,-9484.71,2025,"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,-189.88,2025,"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,-367307.43,2025,"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,-16253.4,2025,"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,-624.64,2025,"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,-5339.37,2025,"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,-22319.58,2025,"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,-383.08,2025,"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,-359.0,2025,"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,-1935.7,2025,"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,-764.05,2025,"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,-3107.06,2025,"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,-160.3,2025,"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,-420.16,2025,"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,-28059.55,2025,"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,-337.48,2025,"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,-1586.7,2025,"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,-18345.65,2025,"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,-13745.79,2025,"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,-4.04,2025,"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,-1444.48,2025,"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,-1304.92,2025,"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,-1611.95,2025,"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,-2274.27,2025,"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,-0.59,2025,"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,-0.75,2025,"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,-7347.72,2025,"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,-15.0,2025,"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,-156.16,2025,"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,-137.36,2025,"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,-9044.19,2025,"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,-896.88,2025,"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,-22537.79,2025,"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,-3755.19,2025,"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,-52.89,2025,"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,-11837.72,2025,"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,-37.5,2025,"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,-78.08,2025,"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,-218.3,2025,"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,-10207.78,2025,"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,-67.5,2025,"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,-1236.05,2025,"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,-1367.8,2025,"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,-2875.37,2025,"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,-56.56,2025,"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,-423.12,2025,"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,-351.2,2025,"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,-76.52,2025,"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,-75.0,2025,"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,-881.0,2025,"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,-48.48,2025,"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,-234.24,2025,"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,-211.56,2025,"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,-494979.07,2025,"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,-801.2,2025,"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,-207487.47,2025,"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,-4707.21,2025,"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,-180.0,2025,"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,-706.0,2025,"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,-8.96,2025,"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,-459.91,2025,"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,-2781.01,2025,"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,-3951.55,2025,"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,-11781.89,2025,"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,-1387.58,2025,"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,-177.76,2025,"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,-294.92,2025,"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,-533.01,2025,"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,-156.16,2025,"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,-683.9,2025,"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,-0.34,2025,"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,-2330.65,2025,"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,-25574.88,2025,"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,-96.96,2025,"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,-545.4,2025,"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,-30.47,2025,"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,-181.0,2025,"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,-109.15,2025,"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,-58.0,2025,"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,-11222.38,2025,"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,-1777.14,2025,"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,-104087.52,2025,"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,-34086.87,2025,"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,-3198.33,2025,"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,-852.44,2025,"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,-242.4,2025,"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,-5888.34,2025,"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,-798.5,2025,"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,-5514.73,2025,"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,-158.67,2025,"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,-128466.15,2025,"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,-26134.41,2025,"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,-64.64,2025,"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,-120.5,2025,"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,-40.4,2025,"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,-5970.86,2025,"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,-214.12,2025,"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,-517.12,2025,"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,-105.78,2025,"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,-298.45,2025,"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,-1062.52,2025,"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,-10298.05,2025,"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,-429.44,2025,"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,-40287.54,2025,"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,-249.0,2025,"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,-0.41,2025,"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,-257.5,2025,"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,-2009.82,2025,"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,-346.0,2025,"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,-618.12,2025,"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,-490.56,2025,"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,-735.05,2025,"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,-1692.48,2025,"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,-936.96,2025,"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,-511979.42,2025,"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,-817.55,2025,"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,-740.46,2025,"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,-125.24,2025,"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,-21.55,2025,"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,-3419.63,2025,"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",67,4.4,2025,"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,-75.14,2025,"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,-120.5,2025,"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,-4903.0,2025,"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,-351.36,2025,"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,-2945.16,2025,"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,-1706.57,2025,"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,-874.31,2025,"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,-475.0,2025,"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,-846.24,2025,"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,-70872.6,2025,"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,-2145.5,2025,"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,-1655.43,2025,"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,-165.64,2025,"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,-689.32,2025,"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,-685.93,2025,"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,-143.0,2025,"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,-6190.29,2025,"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,-1216.59,2025,"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,-1004.91,2025,"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,-2697.39,2025,"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,-9769.2,2025,"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,-15.0,2025,"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,-14938.29,2025,"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,-158.67,2025,"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,-30609.36,2025,"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,-4812.99,2025,"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,-60.6,2025,"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,-12587.82,2025,"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,-1135.8,2025,"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,-101.0,2025,"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,-52.5,2025,"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,-512.0,2025,"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,-4872.57,2025,"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,-39.04,2025,"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,-153.96,2025,"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,-9097.08,2025,"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,-177.76,2025,"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,-3675.0,2025,"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,-24.24,2025,"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,-2062.71,2025,"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,-7.5,2025,"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,-1090.55,2025,"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,-19485.96,2025,"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,-4744.6,2025,"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,-5722.72,2025,"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,-8125.0,2025,"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,-8344.18,2025,"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,-0.5,2025,"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,-11093.55,2025,"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,-29.0,2025,"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,-2408.63,2025,"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,-147.06,2025,"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,-120699.92,2025,"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,-7.5,2025,"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,-2721.08,2025,"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,-1069.35,2025,"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,-498.4,2025,"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,-206797.58,2025,"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,-223777.59,2025,"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,-25902.84,2025,"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,-16977.69,2025,"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,-218.3,2025,"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,-1739.3,2025,"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,-5934.43,2025,"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,-52.52,2025,"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,-96788.7,2025,"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,-7.27,2025,"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,-8033.17,2025,"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,-303.75,2025,"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,-169.93,2025,"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,-15.0,2025,"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,-149.62,2025,"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,-894.92,2025,"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,-484.8,2025,"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,-137.36,2025,"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,-317.34,2025,"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,-15.0,2025,"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,-15.0,2025,"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,-50.8,2025,"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,-8030.4,2025,"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,-7298.82,2025,"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,-3589.74,2025,"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,-3067.62,2025,"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,-12200.77,2025,"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,-249.0,2025,"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,-3536.14,2025,"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,-375.72,2025,"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,-934.15,2025,"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,-7.5,2025,"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,-6664.14,2025,"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,-290.88,2025,"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,-29.54,2025,"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,-1880.16,2025,"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,-211.56,2025,"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,-23641.83,2025,"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,-820.45,2025,"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,-146.5,2025,"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,-1.0,2025,"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,-3007.71,2025,"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,-12.12,2025,"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,-3437.85,2025,"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,-82.5,2025,"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,-43886.4,2025,"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,-129.28,2025,"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,-2487.92,2025,"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,-3273.35,2025,"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,-19054.82,2025,"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,-1922.93,2025,"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,-6241.02,2025,"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,-1228.16,2025,"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,-19.34,2025,"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,-5004.27,2025,"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,-213.94,2025,"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,-189.88,2025,"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,-37.5,2025,"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,-2073.85,2025,"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,-1.65,2025,"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,-28.28,2025,"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,-733.19,2025,"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,-2062.71,2025,"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,-4961.12,2025,"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,-4546.85,2025,"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,-1066.4,2025,"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,-75.5,2025,"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,-211.56,2025,"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,-972.73,2025,"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,-23190.23,2025,"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,-96.4,2025,"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,-53.49,2025,"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,-110.25,2025,"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,-50.79,2025,"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,-64.05,2025,"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,-7581.27,2025,"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,-110.25,2025,"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",67,15.26,2025,"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,-7.76,2025,"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,-1084.5,2025,"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",67,15.0,2025,"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,-2002.48,2025,"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,-259.62,2025,"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,-533.06,2025,"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,-22501.91,2025,"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,-4.08,2025,"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,-1722.8,2025,"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,-23348.27,2025,"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",67,2.45,2025,"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,-21.35,2025,"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,-3115.35,2025,"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,-4369.98,2025,"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,-213.96,2025,"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,-64.05,2025,"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,-996.67,2025,"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,-6023.01,2025,"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,-31.52,2025,"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,-104.26,2025,"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,-85.4,2025,"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,-24.5,2025,"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,-58.13,2025,"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,-50.0,2025,"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,-315.92,2025,"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,-90.5,2025,"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,-308.0,2025,"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,-108.72,2025,"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,-267.45,2025,"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",67,120.2,2025,"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,-896.1,2025,"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,-83.85,2025,"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,-623.07,2025,"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,-5.7,2025,"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,-15140.52,2025,"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,-299.3,2025,"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,-106.75,2025,"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,-5495.73,2025,"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,-106.98,2025,"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,-1164.6,2025,"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,-48.08,2025,"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,-38.34,2025,"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",67,443.0,2025,"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,-21.35,2025,"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,-6796.57,2025,"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,-248.42,2025,"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,-85.2,2025,"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,-5733.38,2025,"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,-240.56,2025,"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,-7130.31,2025,"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,-25.33,2025,"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,-26376.63,2025,"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,-42.7,2025,"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,-213.96,2025,"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,-1456.14,2025,"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,-4994.2,2025,"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,-43908.18,2025,"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,-814.63,2025,"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,-1230.49,2025,"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,-35.66,2025,"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,-15.52,2025,"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,-12.25,2025,"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,-4724.95,2025,"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,-958.5,2025,"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,-511.95,2025,"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,-40741.55,2025,"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,-2095.1,2025,"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,-18.75,2025,"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,-1038.45,2025,"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,-225.0,2025,"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",67,0.19,2025,"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,-340.02,2025,"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,-21.35,2025,"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,-85.4,2025,"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,-598.6,2025,"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",67,323.24,2025,"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,-21058.38,2025,"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,-6.0,2025,"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,-497.04,2025,"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,-57033.02,2025,"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,-7.65,2025,"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,-349.2,2025,"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,-5659.04,2025,"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,-36.75,2025,"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,-2905.14,2025,"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,-147.44,2025,"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,-135433.25,2025,"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,-52501.72,2025,"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",67,151.02,2025,"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,-168.94,2025,"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,-171.5,2025,"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,-419.43,2025,"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,-415.38,2025,"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,-40707.24,2025,"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,-85.4,2025,"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,-95.85,2025,"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,-2.7,2025,"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,-1273.95,2025,"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,-7054.62,2025,"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,-299.3,2025,"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,-419.43,2025,"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",67,5483.17,2025,"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,-16.2,2025,"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,-1258.29,2025,"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,-499.74,2025,"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,-21.35,2025,"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",67,31.19,2025,"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,-71.32,2025,"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,-8380.4,2025,"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,-17410.28,2025,"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,-231.84,2025,"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",67,454.14,2025,"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,-511.95,2025,"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,-403.52,2025,"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,-920.02,2025,"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,-9835.56,2025,"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,-89.13,2025,"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,-147.38,2025,"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,-19.17,2025,"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,-12.74,2025,"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,-22902.42,2025,"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,-105.06,2025,"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,-277.55,2025,"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,-299.3,2025,"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,-42921.67,2025,"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,-1437.27,2025,"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,-339.52,2025,"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,-897.9,2025,"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,-276.28,2025,"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,-105.05,2025,"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,-128.1,2025,"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,-105.05,2025,"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",67,10.28,2025,"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,-69.04,2025,"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,-24.5,2025,"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,-600.25,2025,"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,-3298.55,2025,"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,-21.76,2025,"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,-24.5,2025,"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,-185.33,2025,"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,-82.41,2025,"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,-6268.74,2025,"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,-185.42,2025,"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,-525.25,2025,"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,-149.45,2025,"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,-35.66,2025,"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,-109.25,2025,"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,-559.24,2025,"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,-22229.79,2025,"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,-7476.84,2025,"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",67,2.03,2025,"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,-4361.49,2025,"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",67,73.96,2025,"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,-4153.8,2025,"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,-42.7,2025,"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,-643.2,2025,"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,-7409.93,2025,"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,-63.24,2025,"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",67,0.84,2025,"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,-20385.59,2025,"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",67,0.16,2025,"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,-17.83,2025,"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,-1118.48,2025,"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,-396.88,2025,"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,-36.75,2025,"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,-279.7,2025,"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,-106.75,2025,"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,-15.52,2025,"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,-1251.91,2025,"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,-225.0,2025,"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,-3807.84,2025,"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,-41.44,2025,"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,-2848.54,2025,"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,-641.88,2025,"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,-17551.67,2025,"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,-756.72,2025,"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,-83249.82,2025,"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",67,22.22,2025,"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,-63.34,2025,"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,-35.66,2025,"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,-72.72,2025,"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,-105.05,2025,"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,-19.17,2025,"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,-1556.36,2025,"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,-106.98,2025,"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,-8979.0,2025,"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,-64.05,2025,"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,-1245.98,2025,"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",67,3.64,2025,"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,-207.69,2025,"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,-5530.8,2025,"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,-260.04,2025,"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,-139.81,2025,"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,-35.66,2025,"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,-37405.95,2025,"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,-141.1,2025,"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,-27577.8,2025,"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,-12.25,2025,"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,-559.24,2025,"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,-762.4,2025,"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,-139.81,2025,"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,-21.35,2025,"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,-17.83,2025,"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",67,74.04,2025,"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",67,267.69,2025,"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,-21.35,2025,"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,-415.38,2025,"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,-833.2,2025,"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,-13142.4,2025,"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,-4776.87,2025,"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,-160.57,2025,"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,-94.86,2025,"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,-79086.5,2025,"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,-3577.36,2025,"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,-48.3,2025,"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,-287.55,2025,"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",67,388.56,2025,"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,-123.84,2025,"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,-76.68,2025,"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,-147.0,2025,"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,-12.25,2025,"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,-88.54,2025,"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,-6107.72,2025,"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,-3666.43,2025,"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,-14915.59,2025,"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,-511.95,2025,"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,-20174.87,2025,"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,-11294.17,2025,"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,-279.62,2025,"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",67,0.05,2025,"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,-32.85,2025,"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,-17.7,2025,"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,-405.44,2025,"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,-25.35,2025,"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,-784.52,2025,"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",67,85.56,2025,"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,-299.3,2025,"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",67,4.52,2025,"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,-24.5,2025,"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,-419.43,2025,"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,-11148.93,2025,"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",67,390.15,2025,"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,-2784.44,2025,"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",67,0.1,2025,"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",67,0.24,2025,"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,-105.05,2025,"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,-133.2,2025,"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,-31.04,2025,"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",67,82.57,2025,"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,-192.15,2025,"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,-6833.02,2025,"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,-250.6,2025,"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,-820.75,2025,"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,-960.0,2025,"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",67,39.59,2025,"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,-228.36,2025,"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,-207.69,2025,"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,-712.73,2025,"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,-320.25,2025,"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",67,10.02,2025,"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,-197.92,2025,"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,-598.6,2025,"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,-511.97,2025,"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,-0.37,2025,"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,-105.05,2025,"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,-1023.9,2025,"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,-3355.44,2025,"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,-102.23,2025,"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",67,147.06,2025,"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,-124.81,2025,"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,-4361.49,2025,"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,-46.56,2025,"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,-24.5,2025,"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,-20352.4,2025,"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,-500.0,2025,"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,-19.17,2025,"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,-19.17,2025,"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",67,112.73,2025,"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,-69.84,2025,"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,-11.04,2025,"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,-106.75,2025,"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,-105.05,2025,"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",67,935.04,2025,"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",67,12.93,2025,"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,-42.7,2025,"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",67,110.09,2025,"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",67,15.16,2025,"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,-106.98,2025,"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,-163.76,2025,"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,-24.5,2025,"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,-51.63,2025,"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,-299.3,2025,"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,-1263.24,2025,"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,-24555.44,2025,"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,-8528.41,2025,"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,-1062.94,2025,"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,-2206.05,2025,"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,-82.41,2025,"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,-3854.32,2025,"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,-24715.11,2025,"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,-215.7,2025,"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,-268.38,2025,"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",67,47.69,2025,"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,-608.51,2025,"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,-0.01,2025,"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,-1038.45,2025,"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,-25331.76,2025,"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,-22.8,2025,"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,-9.84,2025,"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,-3.04,2025,"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,-838.86,2025,"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,-490.0,2025,"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,-49.0,2025,"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,-22.55,2025,"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,-1921.5,2025,"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,-1912.81,2025,"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,-82.41,2025,"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,-21.35,2025,"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,-93.75,2025,"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,-1869.21,2025,"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,-1496.5,2025,"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",67,7.99,2025,"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,-105.05,2025,"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,-768.33,2025,"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,-58.32,2025,"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",67,233.05,2025,"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,-293.1,2025,"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,-7738.72,2025,"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,-108.0,2025,"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",67,0.62,2025,"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,-12.45,2025,"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,-553.86,2025,"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,-162.94,2025,"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,-5686.7,2025,"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,-15.52,2025,"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,-136.35,2025,"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,-425.0,2025,"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,-664.69,2025,"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,-27452.56,2025,"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,-14965.0,2025,"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,-7409.93,2025,"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,-3890.9,2025,"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,-28.22,2025,"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,-21.35,2025,"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",67,57.49,2025,"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,-299.3,2025,"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,-362.95,2025,"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",67,79.54,2025,"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,-8885.12,2025,"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,-378.96,2025,"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,-331.76,2025,"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,-776.88,2025,"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,-509.51,2025,"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,-1869.21,2025,"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,-105.06,2025,"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,-623.07,2025,"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,-10187.5,2025,"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",67,19.11,2025,"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,-90.41,2025,"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",67,1.59,2025,"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,-411.47,2025,"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,-21.35,2025,"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,-21.35,2025,"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,-1859.39,2025,"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,-139.81,2025,"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,-19310.46,2025,"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,-415.38,2025,"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,-0.15,2025,"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,-105.05,2025,"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,-1092.53,2025,"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,-7061.46,2025,"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,-24.5,2025,"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,-31.62,2025,"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,-477.15,2025,"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,-139.81,2025,"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,-7687.68,2025,"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,-598.6,2025,"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",67,1290.26,2025,"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,-85.75,2025,"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,-299.3,2025,"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,-883.22,2025,"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",67,35.85,2025,"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,-87368.58,2025,"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,-7392.81,2025,"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,-5616.45,2025,"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,-105.05,2025,"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,-105.05,2025,"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,-299.3,2025,"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",67,376.4,2025,"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,-2652.11,2025,"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,-40.8,2025,"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,-1048.86,2025,"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,-1820.85,2025,"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,-12.25,2025,"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,-69.96,2025,"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,-7163.21,2025,"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,-8248.79,2025,"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,-226.68,2025,"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,-106.75,2025,"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,-1258.29,2025,"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,-170.8,2025,"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,-210.1,2025,"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,-476.1,2025,"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",67,0.04,2025,"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,-52.53,2025,"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,-6571.07,2025,"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,-27624.38,2025,"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,-210.1,2025,"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,-669.29,2025,"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",67,112.31,2025,"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,-105.05,2025,"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,-12666.45,2025,"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",67,52.32,2025,"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,-3292.05,2025,"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",67,62.85,2025,"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,-351.64,2025,"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,-38.34,2025,"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,-181.12,2025,"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,-419.43,2025,"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,-23.76,2025,"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,-7.76,2025,"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,-838.86,2025,"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,-30.52,2025,"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,-34449.88,2025,"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",67,23.69,2025,"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,-369.45,2025,"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,-182971.07,2025,"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,-29809.57,2025,"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",67,239.24,2025,"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,-2693.7,2025,"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,-207.69,2025,"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",67,0.26,2025,"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,-18721.65,2025,"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",67,199.49,2025,"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,-7476.84,2025,"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",67,438.7,2025,"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,-4965.44,2025,"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,-26.26,2025,"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",67,442.96,2025,"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,-210.1,2025,"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,-136.95,2025,"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,-24746.37,2025,"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,-2133.06,2025,"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,-1496.5,2025,"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,-1226.18,2025,"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,-91.0,2025,"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",67,3.78,2025,"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,-19.17,2025,"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,-168.94,2025,"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,-49.0,2025,"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,-15293.74,2025,"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,-38.34,2025,"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,-113.23,2025,"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,-116.33,2025,"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,-368.54,2025,"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,-1247.55,2025,"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,-1496.5,2025,"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,-20982.99,2025,"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,-3323.04,2025,"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,-1984.56,2025,"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,-64.05,2025,"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,-64.27,2025,"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,-139.81,2025,"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,-800.1,2025,"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,-6208.66,2025,"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,-105.05,2025,"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",67,587.23,2025,"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,-4944.39,2025,"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,-1496.5,2025,"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,-10176.2,2025,"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,-1453.83,2025,"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,-203.68,2025,"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,-299.3,2025,"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,-7.76,2025,"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,-957.76,2025,"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,-210.52,2025,"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,-7.76,2025,"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,-3179.6,2025,"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,-41.08,2025,"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,-1116.95,2025,"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,-2076.9,2025,"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,-7061.46,2025,"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",67,4.58,2025,"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,-2452.8,2025,"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,-1023.9,2025,"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",67,0.18,2025,"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,-131.92,2025,"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,-90.9,2025,"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,-113.34,2025,"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",67,5.12,2025,"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,-577.78,2025,"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,-6253.72,2025,"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,-34419.5,2025,"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,-840.5,2025,"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,-46.96,2025,"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,-105.27,2025,"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",67,37.02,2025,"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,-68.55,2025,"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,-15.68,2025,"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,-8808.03,2025,"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,-2693.7,2025,"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,-2936.01,2025,"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",67,14.98,2025,"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,-511.95,2025,"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,-17.83,2025,"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,-340.9,2025,"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,-4153.8,2025,"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,-78.43,2025,"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,-115.02,2025,"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",67,81.21,2025,"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,-299.3,2025,"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,-300.91,2025,"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,-415.38,2025,"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",67,58.14,2025,"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",67,18.06,2025,"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,-98.0,2025,"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,-897.9,2025,"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,-124.81,2025,"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,-1905.12,2025,"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,-55.35,2025,"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,-203.85,2025,"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,-7.76,2025,"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",67,176.49,2025,"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",67,30.22,2025,"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,-24.5,2025,"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,-46.56,2025,"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",67,58.26,2025,"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,-306.08,2025,"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,-1997.68,2025,"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,-134.75,2025,"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,-101.58,2025,"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,-294.88,2025,"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,-186.08,2025,"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,-1392.08,2025,"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,-598.6,2025,"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,-5106.74,2025,"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,-262.63,2025,"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,-24.5,2025,"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,-7.76,2025,"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,-4136.29,2025,"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,-4428.85,2025,"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,-226.68,2025,"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,-139.81,2025,"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",67,1412.47,2025,"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,-299.3,2025,"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,-202.76,2025,"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,-139.81,2025,"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,-971.12,2025,"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,-99.28,2025,"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,-409.93,2025,"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",67,257.03,2025,"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,-4771.42,2025,"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,-26.26,2025,"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,-3333.62,2025,"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,-12.0,2025,"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,-18588.32,2025,"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",67,2.95,2025,"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,-343.0,2025,"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,-5446.48,2025,"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,-1515.55,2025,"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,-36.75,2025,"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",67,42495.83,2025,"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,-3533.2,2025,"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",67,108.02,2025,"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,-2907.66,2025,"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,-8437.77,2025,"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,-139.02,2025,"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,-172.53,2025,"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,-748.25,2025,"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,-105.05,2025,"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,-101.38,2025,"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",67,2.16,2025,"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,-500.0,2025,"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",67,9.96,2025,"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,-12570.6,2025,"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,-789.74,2025,"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",67,200.1,2025,"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,-8248.79,2025,"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,-42.7,2025,"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,-1950.26,2025,"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,-320.25,2025,"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",67,24.08,2025,"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,-42.7,2025,"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,-3215.63,2025,"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,-1279.88,2025,"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,-1258.29,2025,"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,-415.38,2025,"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,-231.79,2025,"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,-42.75,2025,"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,-186.75,2025,"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,-12627.01,2025,"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,-210.1,2025,"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,-2693.7,2025,"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,-926.54,2025,"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,-2095.1,2025,"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,-64.05,2025,"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,-31876.68,2025,"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",67,838.81,2025,"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,-92.01,2025,"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,-897.9,2025,"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,-286.0,2025,"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,-115.04,2025,"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,-414.42,2025,"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,-214.6,2025,"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,-24.9,2025,"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,-7.76,2025,"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,-105.05,2025,"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",67,2.65,2025,"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,-531.88,2025,"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,-89.15,2025,"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,-598.6,2025,"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,-7269.15,2025,"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,-113.24,2025,"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,-1567.7,2025,"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,-36.75,2025,"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,-133.2,2025,"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,-45284.12,2025,"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,-34780.08,2025,"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,-2656.39,2025,"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,-3122.53,2025,"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,-2834.97,2025,"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,-6.0,2025,"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,-511.3,2025,"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,-598.6,2025,"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",67,130.78,2025,"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,-2837.1,2025,"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,-1218.59,2025,"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,-50.79,2025,"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,-384.49,2025,"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,-2843.86,2025,"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,-1023.9,2025,"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,-341.6,2025,"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",67,124.05,2025,"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,-17.52,2025,"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,-4753.54,2025,"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",67,6051.76,2025,"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,-12504.42,2025,"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,-7824.8,2025,"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,-384.3,2025,"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,-957.6,2025,"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,-15.52,2025,"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,-15.52,2025,"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,-38.34,2025,"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,-17.83,2025,"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,-4837.71,2025,"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,-570.56,2025,"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,-3059.92,2025,"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,-160.47,2025,"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,-1322.66,2025,"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,-511.95,2025,"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,-830.76,2025,"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,-595.01,2025,"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,-36.93,2025,"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,-668.96,2025,"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,-5059.56,2025,"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",67,40.84,2025,"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,-32.88,2025,"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,-37412.5,2025,"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",67,12.91,2025,"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,-15.52,2025,"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,-279.62,2025,"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,-9366.49,2025,"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,-64.65,2025,"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,-395.76,2025,"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,-210.1,2025,"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,-220.5,2025,"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,-17.83,2025,"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,-1276.3,2025,"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,-105.05,2025,"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,-31.04,2025,"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,-3292.3,2025,"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,-390.08,2025,"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,-210.1,2025,"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,-315.15,2025,"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,-356.6,2025,"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,-512.4,2025,"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,-500.0,2025,"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,-21.35,2025,"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",67,207.83,2025,"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,-89.13,2025,"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,-1751.2,2025,"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,-103004.1,2025,"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,-38802.14,2025,"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,-23.74,2025,"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,-12.45,2025,"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,-225.0,2025,"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,-1595.27,2025,"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,-723.03,2025,"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,-97329.37,2025,"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",67,13745.99,2025,"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,-782.3,2025,"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,-598.6,2025,"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,-17.83,2025,"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,-9.44,2025,"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,-249.62,2025,"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,-4563.3,2025,"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,-1368.87,2025,"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,-511.95,2025,"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",67,201.31,2025,"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,-425.0,2025,"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,-42.7,2025,"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,-830.76,2025,"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,-5366.83,2025,"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,-511.94,2025,"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,-39958.34,2025,"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,-53.49,2025,"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,-11972.0,2025,"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,-19399.04,2025,"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,-3890.9,2025,"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,-3635.06,2025,"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,-12869.9,2025,"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,-483.1,2025,"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,-1346.85,2025,"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,-398.03,2025,"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,-12.45,2025,"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,-31069.57,2025,"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",67,306.92,2025,"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,-201.38,2025,"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,-2725.47,2025,"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,-833.0,2025,"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,-511.95,2025,"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,-21.35,2025,"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,-15116.9,2025,"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,-105.05,2025,"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,-59.89,2025,"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,-6233.58,2025,"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,-1765.17,2025,"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,-1934.07,2025,"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,-640.5,2025,"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,-17.83,2025,"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,-417.26,2025,"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,-1.32,2025,"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,-24.5,2025,"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",67,6.91,2025,"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,-1258.29,2025,"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,-147.71,2025,"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,-511.95,2025,"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,-500.0,2025,"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",67,11.73,2025,"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,-5592.4,2025,"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,-6390.63,2025,"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,-0.32,2025,"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",67,8.43,2025,"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",67,0.6,2025,"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,-873.67,2025,"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,-1795.8,2025,"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,-7476.84,2025,"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,-4893.35,2025,"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,-253.92,2025,"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,-2270.74,2025,"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,-389.12,2025,"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,-33400.99,2025,"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,-9787.54,2025,"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",67,15.1,2025,"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,-1197.2,2025,"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,-2076.9,2025,"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,-984.18,2025,"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,-421.04,2025,"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,-103752.35,2025,"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,-21.35,2025,"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,-1765.17,2025,"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,-106.75,2025,"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,-55683.69,2025,"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,-105.05,2025,"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,-256.2,2025,"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,-180.75,2025,"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,-105.05,2025,"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,-210.1,2025,"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,-25.76,2025,"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",67,28.72,2025,"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,-153.2,2025,"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,-30.52,2025,"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,-7909.48,2025,"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,-281.75,2025,"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,-598.6,2025,"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,-139.81,2025,"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,-147.0,2025,"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,-70.24,2025,"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,-292.55,2025,"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",67,402.66,2025,"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,-105.05,2025,"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,-299.3,2025,"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,-12159.33,2025,"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,-31.62,2025,"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,-1869.21,2025,"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,-29763.58,2025,"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,-279.62,2025,"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,-14335.84,2025,"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,-21.36,2025,"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",67,12.78,2025,"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,-511.95,2025,"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,-978.67,2025,"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,-299.3,2025,"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",67,419.56,2025,"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,-978.67,2025,"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,-77284.35,2025,"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,-70.39,2025,"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,-978.67,2025,"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,-415.38,2025,"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,-21812.62,2025,"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,-15.52,2025,"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,-10628.72,2025,"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,-76.68,2025,"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,-3138.64,2025,"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,-154.56,2025,"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",67,65.91,2025,"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,-270.0,2025,"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,-3925.9,2025,"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,-575.6,2025,"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",67,323.21,2025,"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",67,21.05,2025,"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,-139.81,2025,"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,-232.0,2025,"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,-1626.84,2025,"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,-248.42,2025,"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,-105.05,2025,"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,-57.51,2025,"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,-26.26,2025,"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,-22043.93,2025,"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,-39.99,2025,"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,-579.97,2025,"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,-299.3,2025,"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",67,0.03,2025,"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,-0.93,2025,"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,-588.32,2025,"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,-700.0,2025,"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,-36.75,2025,"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,-5592.4,2025,"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",67,12.92,2025,"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,-666.08,2025,"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,-63.24,2025,"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,-996.84,2025,"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,-699.05,2025,"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,-2076.9,2025,"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",67,264.75,2025,"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,-13.52,2025,"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,-0.08,2025,"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",67,183.59,2025,"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,-311.85,2025,"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,-1159.4,2025,"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",67,209.74,2025,"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,-2673.42,2025,"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",67,9.25,2025,"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,-31.62,2025,"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,-89.15,2025,"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,-74328.74,2025,"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,-2095.1,2025,"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,-57750.47,2025,"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,-37.35,2025,"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",67,3.02,2025,"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",67,9.54,2025,"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,-830.76,2025,"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,-727.92,2025,"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",67,3.28,2025,"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,-89.15,2025,"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,-63.24,2025,"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,-12.25,2025,"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,-415.72,2025,"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,-199.54,2025,"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",67,55.47,2025,"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,-900.0,2025,"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,-31.04,2025,"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,-35.66,2025,"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,-990.35,2025,"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,-3833.2,2025,"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,-42.7,2025,"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,-178.3,2025,"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,-2617.34,2025,"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,-2298.78,2025,"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,-1197.2,2025,"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,-902.59,2025,"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,-39.78,2025,"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,-119.48,2025,"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,-192.76,2025,"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,-30.52,2025,"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,-3774.87,2025,"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,-5192.25,2025,"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,-149.45,2025,"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,-410.09,2025,"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,-7061.93,2025,"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",67,20.32,2025,"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,-600.12,2025,"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",67,4.76,2025,"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,-63.24,2025,"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",67,6.05,2025,"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,-94.96,2025,"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,-12.25,2025,"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,-105.05,2025,"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,-17.83,2025,"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,-177.08,2025,"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",67,19.1,2025,"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,-876.49,2025,"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,-374.73,2025,"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,-19.17,2025,"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,-598.79,2025,"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,-106.75,2025,"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",67,13.42,2025,"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,-21.35,2025,"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,-299.3,2025,"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,-30.44,2025,"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,-133.2,2025,"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,-138.71,2025,"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,-35.66,2025,"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,-299.3,2025,"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,-630.47,2025,"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,-632.61,2025,"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",67,180.62,2025,"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,-1598.71,2025,"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,-7.76,2025,"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,-1818.66,2025,"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,-85.4,2025,"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,-42.7,2025,"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,-5622.14,2025,"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,-98329.03,2025,"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,-64.05,2025,"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,-33282.16,2025,"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,-293.07,2025,"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,-735.16,2025,"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,-184.17,2025,"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",67,50.29,2025,"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,-53.49,2025,"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",67,492.97,2025,"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,-7.76,2025,"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,-230.85,2025,"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",67,12.16,2025,"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,-2699.97,2025,"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,-3805.35,2025,"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",67,2.84,2025,"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,-34.48,2025,"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,-17.83,2025,"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,-826.36,2025,"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,-511.95,2025,"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",67,486.03,2025,"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,-88.54,2025,"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,-499.24,2025,"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,-50.79,2025,"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,-31.5,2025,"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,-1746.21,2025,"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,-98.59,2025,"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,-249.62,2025,"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,-70.24,2025,"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,-1258.29,2025,"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",67,11.12,2025,"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,-2468.34,2025,"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,-450.0,2025,"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,-19573.4,2025,"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,-537.27,2025,"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,-35.66,2025,"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,-34432.8,2025,"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,-136.57,2025,"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,-34.67,2025,"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,-511.95,2025,"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,-1197.2,2025,"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,-9315.52,2025,"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,-1755.76,2025,"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,-247.35,2025,"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,-34.67,2025,"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,-44.72,2025,"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,-204.98,2025,"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,-234.85,2025,"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,-69.96,2025,"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,-31.67,2025,"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,-13169.2,2025,"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,-511.95,2025,"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,-53.49,2025,"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,-13.5,2025,"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,-105.05,2025,"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,-36228.31,2025,"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,-71.32,2025,"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,-7863.68,2025,"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,-279.62,2025,"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,-52.53,2025,"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,-32914.03,2025,"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,-85.36,2025,"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,-511.95,2025,"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,-73.54,2025,"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",67,1.82,2025,"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,-1946.96,2025,"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,-24.9,2025,"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,-105.05,2025,"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,-1795.8,2025,"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,-341.6,2025,"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",67,0.53,2025,"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,-134.75,2025,"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,-269.72,2025,"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,-42.7,2025,"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",67,5694.07,2025,"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,-2.55,2025,"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",67,0.13,2025,"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,-58.05,2025,"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,-12.45,2025,"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",67,12.83,2025,"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,-415.38,2025,"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,-7.2,2025,"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,-183.65,2025,"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,-880.95,2025,"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,-39253.41,2025,"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,-950.0,2025,"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,-857.5,2025,"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,-7.76,2025,"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,-105.05,2025,"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",67,18.1,2025,"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,-474.48,2025,"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,-775.05,2025,"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,-1210.05,2025,"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,-7.18,2025,"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,-85.4,2025,"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,-489.5,2025,"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,-48.48,2025,"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,-1023.9,2025,"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,-147.0,2025,"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,-2228.75,2025,"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,-1339.39,2025,"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,-1677.72,2025,"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,-1730.62,2025,"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,-378.6,2025,"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,-256.81,2025,"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,-92.99,2025,"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,-145.44,2025,"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,-258.81,2025,"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,-294.92,2025,"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,-2721.08,2025,"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,-14089.29,2025,"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,-192399.67,2025,"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,-149588.25,2025,"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,-52649.1,2025,"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,-2810.4,2025,"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,-1024.73,2025,"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,-24.02,2025,"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,-105.78,2025,"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,-117.12,2025,"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,-12407.06,2025,"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,-169.68,2025,"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,-1283.71,2025,"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,-12182.85,2025,"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,-28.28,2025,"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,-436.6,2025,"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,-2750.7,2025,"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,-28378.55,2025,"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,-387.69,2025,"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,-610.04,2025,"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,-3.0,2025,"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,-9531.38,2025,"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,-317.34,2025,"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,-25555.75,2025,"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,-5920.33,2025,"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,-1124.16,2025,"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,-369485.87,2025,"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,-475665.26,2025,"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,-12405.85,2025,"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,-5100.79,2025,"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,-31232.16,2025,"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,-17.6,2025,"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,-189.88,2025,"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,-2270.91,2025,"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,-7914.43,2025,"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,-239.85,2025,"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,-90.0,2025,"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,-72.15,2025,"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,-2003.84,2025,"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,-710.48,2025,"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,-395.92,2025,"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,-8284.52,2025,"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,-393.75,2025,"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,-18191.98,2025,"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,-2527.54,2025,"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,-2111.41,2025,"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,-288.56,2025,"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,-9909.41,2025,"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,-4126.0,2025,"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,-550.14,2025,"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,-3437.85,2025,"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,-5122.78,2025,"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,-11510.78,2025,"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,-268.02,2025,"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,-49.62,2025,"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,-0.75,2025,"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,-2961.84,2025,"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,-793.35,2025,"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,-429.44,2025,"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,-11002.8,2025,"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,-1692.86,2025,"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,-473.53,2025,"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,-3778.13,2025,"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,-1.5,2025,"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,-11385.56,2025,"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,-182.0,2025,"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,-41.11,2025,"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,-3.75,2025,"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,-40844.4,2025,"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,-4386.2,2025,"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,-88.41,2025,"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,-12.12,2025,"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,-8436.58,2025,"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,-229.47,2025,"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,-230182.05,2025,"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,-8.08,2025,"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,-1238.68,2025,"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,-7084.0,2025,"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,-6369.35,2025,"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,-9797.94,2025,"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,-189.48,2025,"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,-2428.18,2025,"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,-7701.96,2025,"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,-568.46,2025,"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,-1103.47,2025,"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,-0.02,2025,"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,-3644.08,2025,"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,-1235.98,2025,"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,-14000.0,2025,"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,-64.64,2025,"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,-229.96,2025,"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,-30.47,2025,"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,-589610.0,2025,"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,-2000.0,2025,"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,-12874.82,2025,"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,-1294.12,2025,"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,-1030.2,2025,"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,-26.0,2025,"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,-9.65,2025,"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,-86.27,2025,"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,-130.0,2025,"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,-2450.2,2025,"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,-94.9,2025,"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,-26906.66,2025,"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,-41.01,2025,"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,-9149.97,2025,"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,-3014.73,2025,"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,-1813.59,2025,"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,-27640.76,2025,"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,-8851.81,2025,"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,-8039.28,2025,"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,-20121.08,2025,"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,-3389.35,2025,"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,-383.08,2025,"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,-4575.85,2025,"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,-9662.24,2025,"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,-210.08,2025,"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,-61203.29,2025,"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,-34621.91,2025,"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,-976.8,2025,"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,-375.72,2025,"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,-161.6,2025,"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,-370.23,2025,"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,-86.27,2025,"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,-242.4,2025,"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,-699.99,2025,"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,-6.53,2025,"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,-138552.08,2025,"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,-819.84,2025,"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,-11110.86,2025,"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,-5.53,2025,"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,-234.24,2025,"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,-298.45,2025,"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,-740.46,2025,"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,-28920.8,2025,"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,-52704.06,2025,"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,-335.32,2025,"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,-1381.08,2025,"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,-5617.03,2025,"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,-10133.34,2025,"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,-983.11,2025,"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,-21.75,2025,"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,-7880.61,2025,"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,-2080.05,2025,"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,-1190.75,2025,"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,-6503.66,2025,"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,-5608.21,2025,"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,-3968.42,2025,"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,-3.3,2025,"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,-7500.0,2025,"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,-15938.95,2025,"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,-184.09,2025,"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,-222.2,2025,"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,-1124.98,2025,"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,-21422.58,2025,"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,-26.0,2025,"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,-60233.62,2025,"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,-423.12,2025,"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,-511.08,2025,"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,-22.22,2025,"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,-3913.86,2025,"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,-96682.92,2025,"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,-1798.38,2025,"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,-172.22,2025,"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,-12901.29,2025,"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,-3302.68,2025,"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,-40.62,2025,"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,-10824.95,2025,"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,-0.75,2025,"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,-377.7,2025,"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",67,5097.0,2025,"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,-2750.28,2025,"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,-231.35,2025,"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,-61.73,2025,"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,-441.18,2025,"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,-14.41,2025,"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,-5574.04,2025,"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,-158.9,2025,"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,-8146.88,2025,"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,-458.77,2025,"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,-8420.16,2025,"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,-1129.91,2025,"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,-1538.95,2025,"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,-455.49,2025,"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,-247.74,2025,"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,-144.0,2025,"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,-852.44,2025,"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,-220.0,2025,"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,-4918.77,2025,"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,-1816.48,2025,"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,-6876.74,2025,"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,-3300.84,2025,"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,-2168.49,2025,"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,-775.68,2025,"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,-42831.07,2025,"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,-145341.72,2025,"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,-27010.32,2025,"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,-1405.2,2025,"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,-94.9,2025,"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,-1174.87,2025,"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,-13539.84,2025,"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,-1117.44,2025,"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,-362.0,2025,"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,-19.6,2025,"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,-1149.32,2025,"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,-211.2,2025,"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,-1692.86,2025,"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,-677.21,2025,"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,-5000.0,2025,"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,-528.9,2025,"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,-1013.33,2025,"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,-2485.83,2025,"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,-2697.39,2025,"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,-666.36,2025,"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,-234.0,2025,"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,-13918.13,2025,"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,-1684.38,2025,"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,-423.12,2025,"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,-25055.7,2025,"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,-544.01,2025,"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,-92.92,2025,"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,-772.2,2025,"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,-73.39,2025,"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,-424.2,2025,"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,-665.59,2025,"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,-6051.54,2025,"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,-14104.31,2025,"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,-4971.66,2025,"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,-14040.0,2025,"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,-55327.53,2025,"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,-13122.26,2025,"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,-0.03,2025,"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,-4872.13,2025,"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,-356.1,2025,"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,-218.16,2025,"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,-12.76,2025,"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,-27911.5,2025,"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,-15490.4,2025,"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,-1714.2,2025,"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,-19.0,2025,"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,-0.31,2025,"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,-1461.7,2025,"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,-476824.79,2025,"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,-3.3,2025,"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,-29949.21,2025,"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,-38.71,2025,"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,-7077.72,2025,"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,-199.47,2025,"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,-186.44,2025,"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,-7184.32,2025,"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,-2898.7,2025,"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,-169.68,2025,"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,-624.64,2025,"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,-235472.35,2025,"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,-2713.84,2025,"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,-2605.25,2025,"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,-208.0,2025,"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,-2697.39,2025,"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,-699.09,2025,"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,-132817.88,2025,"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,-22867.59,2025,"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,-60.6,2025,"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,-6051.54,2025,"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,-242.4,2025,"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,-908.87,2025,"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,-3078.9,2025,"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,-345.08,2025,"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,-165.16,2025,"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,-28.28,2025,"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,-41200.54,2025,"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,-1651.57,2025,"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,-3689.43,2025,"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,-859.22,2025,"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,-498.25,2025,"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,-31591.88,2025,"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,-5310.37,2025,"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,-139.34,2025,"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,-52.89,2025,"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,-11.11,2025,"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,-3055.4,2025,"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,-2064.46,2025,"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,-654.38,2025,"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,-10625.38,2025,"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,-50033.94,2025,"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,-50.0,2025,"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,-550.14,2025,"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,-490.17,2025,"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,-1900.3,2025,"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,-112.22,2025,"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,-15194.43,2025,"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,-1028.44,2025,"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,-47.77,2025,"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,-5096.18,2025,"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,-35139.3,2025,"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,-103664.4,2025,"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,-10000.0,2025,"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,-712.9,2025,"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,-210726.56,2025,"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,-342.1,2025,"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,-5054.8,2025,"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,-129.28,2025,"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,-659.6,2025,"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,-9496.52,2025,"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,-4980.98,2025,"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,-113.12,2025,"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,-456.92,2025,"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,-908.36,2025,"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,-1156.1,2025,"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,-56.11,2025,"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,-1319.82,2025,"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,-3075.26,2025,"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,-1500.74,2025,"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,-52.0,2025,"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,-2344.85,2025,"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,-513.08,2025,"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,-10290.63,2025,"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,-12063.93,2025,"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,-750.0,2025,"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,-611.4,2025,"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,-96.11,2025,"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,-156.16,2025,"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,-36.0,2025,"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,-628.56,2025,"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,-701.92,2025,"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,-869.73,2025,"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,-92554.0,2025,"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,-380.53,2025,"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,-24.63,2025,"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,-4642.84,2025,"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,-182.0,2025,"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,-3091.44,2025,"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",510,23553.28,2025,"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,-5491.46,2025,"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,-147.53,2025,"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,-317.34,2025,"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,-342.8,2025,"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,-416.12,2025,"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,-154.99,2025,"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,-8539.86,2025,"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,-3014.73,2025,"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,-2168.49,2025,"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,-9738.32,2025,"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,-5037.28,2025,"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,-101.0,2025,"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,-172.22,2025,"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,-1112.56,2025,"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,-36.0,2025,"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,-377304.27,2025,"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,-819.24,2025,"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,-1220.08,2025,"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,-53.95,2025,"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,-211.56,2025,"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,-101.38,2025,"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,-4415.57,2025,"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,-4.04,2025,"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,-5000.0,2025,"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,-470.51,2025,"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,-476.01,2025,"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,-2062.71,2025,"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,-95.0,2025,"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,-4.48,2025,"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,-407.6,2025,"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,-69572.31,2025,"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,-171.26,2025,"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,-117.12,2025,"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,-158.67,2025,"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,-2813.3,2025,"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,-36.3,2025,"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,-124.87,2025,"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,-7591.76,2025,"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,-11.11,2025,"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,-5000.0,2025,"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,-1.5,2025,"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,-42.44,2025,"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,-1654.92,2025,"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,-8.08,2025,"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,-34228.75,2025,"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,-952.02,2025,"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,-200.0,2025,"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,-185.84,2025,"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,-2684.68,2025,"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,-72.0,2025,"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,-16.5,2025,"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,-350.0,2025,"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,-3855.5,2025,"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,-10033.28,2025,"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,-2750.7,2025,"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,-567.9,2025,"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,-52257.04,2025,"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,-3427.0,2025,"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,-12.12,2025,"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,-0.75,2025,"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,-302.93,2025,"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,-412.97,2025,"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,-91.57,2025,"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,-75426.93,2025,"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,-851.82,2025,"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,-4500.52,2025,"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,-1357470.8,2025,"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,-4134.88,2025,"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,-5470.65,2025,"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,-5687.08,2025,"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,-101.0,2025,"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,-642.68,2025,"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,-195.2,2025,"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,-5089.93,2025,"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,-1.5,2025,"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,-193.92,2025,"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,-23.23,2025,"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,-4760.1,2025,"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,-3.3,2025,"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,-133.32,2025,"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,-28.28,2025,"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,-550.14,2025,"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,-6604.2,2025,"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,-1515.0,2025,"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,-34582.94,2025,"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,-273567.63,2025,"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,-39.04,2025,"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,-97872.33,2025,"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,-63.58,2025,"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,-197.96,2025,"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,-218.3,2025,"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,-36822.99,2025,"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,-31.53,2025,"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,-634.68,2025,"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,-18328.17,2025,"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,-868.87,2025,"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,-589.97,2025,"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,-55.9,2025,"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,-18669.03,2025,"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,-18418.95,2025,"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,-222.0,2025,"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,-4204.61,2025,"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,-12923.52,2025,"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,-3173.4,2025,"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,-24310.93,2025,"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,-296.16,2025,"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",8510,335014.85,2025,"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,-550.14,2025,"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,-143.23,2025,"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,-22.22,2025,"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,-2210.0,2025,"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,-35745.72,2025,"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,-199.0,2025,"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,-1000.0,2025,"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,-2848.96,2025,"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,-6.0,2025,"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,-2750.7,2025,"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,-6505.47,2025,"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,-52.52,2025,"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,-469.48,2025,"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,-92.92,2025,"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,-28166.88,2025,"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,-1124.16,2025,"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,-48.48,2025,"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,-1245.24,2025,"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,-4081.25,2025,"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,-832.0,2025,"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,-98.41,2025,"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,-36.3,2025,"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,-26.0,2025,"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,-25810.32,2025,"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,-1102.49,2025,"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,-1076.38,2025,"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,-550.14,2025,"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,-226.42,2025,"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,-764.05,2025,"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,-574.94,2025,"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,-8991.3,2025,"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,-86.27,2025,"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,-13948.53,2025,"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,-260.0,2025,"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,-33.33,2025,"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,-33.33,2025,"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,-6.6,2025,"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,-3410.28,2025,"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,-3332.07,2025,"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,-27.88,2025,"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,-171.4,2025,"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,-1617.37,2025,"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,-1073.52,2025,"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,-2931.53,2025,"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,-1893.1,2025,"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,-10419.33,2025,"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,-66.66,2025,"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,-264.45,2025,"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,-476.01,2025,"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,-103.6,2025,"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,-1445.12,2025,"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,-574.2,2025,"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,-866.36,2025,"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,-40344.82,2025,"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,-390.59,2025,"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,-6002.88,2025,"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,-3179.99,2025,"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,-11076.51,2025,"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,-22.22,2025,"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,-788.0,2025,"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,-472.0,2025,"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,-9708.05,2025,"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,-1505.18,2025,"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,-1586.7,2025,"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,-119.5,2025,"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,-208.0,2025,"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,-217.42,2025,"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,-1.5,2025,"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,-5058.72,2025,"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,-108.0,2025,"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,-14286.06,2025,"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,-836.34,2025,"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,-38287.86,2025,"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,-4824.75,2025,"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,-1617.2,2025,"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,-172.22,2025,"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,-120.34,2025,"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,-19642.96,2025,"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,-6769.92,2025,"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,-289.02,2025,"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,-6995.62,2025,"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,-6.6,2025,"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,-5570.78,2025,"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,-1045.21,2025,"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,-50.8,2025,"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,-35378.33,2025,"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,-16766.13,2025,"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,-829.75,2025,"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,-350.0,2025,"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,-6.6,2025,"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,-868.69,2025,"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,-1098.75,2025,"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,-685.6,2025,"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,-87074925.94,2025,"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,-2105.75,2025,"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,-177022.83,2025,"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,-148723.71,2025,"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,-6664.14,2025,"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,-111639.17,2025,"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,-246.44,2025,"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,-12063.93,2025,"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,-52.0,2025,"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,-12063.93,2025,"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",67,9952.55,2025,"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,-286240.68,2025,"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,-6762.29,2025,"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,-10074.72,2025,"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,-4701.79,2025,"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,-3.95,2025,"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,-60.94,2025,"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,-252.0,2025,"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,-17460.39,2025,"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,-72.0,2025,"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,-290.88,2025,"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,-8726.85,2025,"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,-2856.24,2025,"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,-3372.48,2025,"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,-209.56,2025,"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,-2019.26,2025,"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,-4578.53,2025,"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,-16433.06,2025,"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,-9881.5,2025,"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,-3261.85,2025,"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,-15420.92,2025,"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,-185.84,2025,"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,-2591.61,2025,"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,-18946.12,2025,"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,-211.56,2025,"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,-5000.0,2025,"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,-58.0,2025,"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,-73.97,2025,"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,-380.51,2025,"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,-211.56,2025,"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,-399.3,2025,"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,-44800.2,2025,"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,-609756.73,2025,"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,-239.06,2025,"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,-13275.39,2025,"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,-1006.0,2025,"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,-4330.15,2025,"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,-2.25,2025,"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,-1995.13,2025,"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,-5712.12,2025,"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,-1311.63,2025,"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,-774.94,2025,"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,-3.3,2025,"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,-5498.0,2025,"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,-303.75,2025,"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,-158.67,2025,"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,-258.81,2025,"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,-26.0,2025,"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,-118577.17,2025,"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,-169.53,2025,"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,-167.06,2025,"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,-6241.02,2025,"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,-23747.61,2025,"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,-1245.28,2025,"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,-172.22,2025,"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,-243.84,2025,"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,-218.3,2025,"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,-1373916.2,2025,"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,-3031.8,2025,"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,-1858.43,2025,"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,-40752.44,2025,"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,-2022.7,2025,"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,-260.7,2025,"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,-224.97,2025,"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,-52.0,2025,"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,-11004.86,2025,"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,-5000.0,2025,"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,-224.68,2025,"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,-12361.19,2025,"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,-600.02,2025,"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,-6364.18,2025,"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,-1692.48,2025,"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,-8252.1,2025,"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,-2929.0,2025,"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,-1254.01,2025,"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,-621.94,2025,"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,-35.74,2025,"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,-2161.1,2025,"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,-1445.83,2025,"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,-381.83,2025,"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,-24.24,2025,"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,-113.12,2025,"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,-123.33,2025,"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,-459.93,2025,"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,-12482.04,2025,"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,-919.82,2025,"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,-10693.9,2025,"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,-18401.0,2025,"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,-491678.38,2025,"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,-19.0,2025,"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,-1991.33,2025,"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,-18994.08,2025,"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,-354.59,2025,"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,-351.36,2025,"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,-28834.14,2025,"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,-9.71,2025,"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,-224.9,2025,"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,-44.44,2025,"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,-1000.0,2025,"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,-1308.96,2025,"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,-8160.54,2025,"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,-26956.86,2025,"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,-1270.27,2025,"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,-101.0,2025,"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,-1251.8,2025,"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,-1940.59,2025,"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,-382.11,2025,"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,-165.64,2025,"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,-3.0,2025,"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,-1023.43,2025,"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,-371.68,2025,"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,-11.53,2025,"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,-2290.66,2025,"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,-1394.09,2025,"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,-12162.38,2025,"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,-256.14,2025,"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,-784.5,2025,"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,-2137.88,2025,"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,-92.92,2025,"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,-1666.49,2025,"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,-0.01,2025,"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,-195.0,2025,"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,-35673.87,2025,"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,-2000.0,2025,"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,-19.0,2025,"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,-575.55,2025,"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,-458.53,2025,"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,-2725.09,2025,"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,-63.93,2025,"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,-23.28,2025,"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,-64.9,2025,"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,-4427.71,2025,"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,-605.13,2025,"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,-10322.3,2025,"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,-1962.77,2025,"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,-460.59,2025,"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,-95820.8,2025,"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,-302.83,2025,"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,-5407.69,2025,"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,-29325.22,2025,"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,-6523.69,2025,"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,-2703.17,2025,"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,-641.11,2025,"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,-952.02,2025,"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,-4.04,2025,"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,-167262.56,2025,"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,-2485.52,2025,"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,-36.0,2025,"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,-26753.38,2025,"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,-2.25,2025,"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,-34615.42,2025,"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,-949.65,2025,"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,-2967.56,2025,"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,-138.15,2025,"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,-423.12,2025,"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,-325000.0,2025,"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,-670.2,2025,"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,-504.57,2025,"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,-1069.35,2025,"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,-197.33,2025,"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,-454.18,2025,"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,-454.18,2025,"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,-941.85,2025,"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,-22.22,2025,"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,-9729.13,2025,"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,-1.5,2025,"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,-2332.59,2025,"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,-96.96,2025,"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,-2258.36,2025,"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,-317.34,2025,"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,-149.48,2025,"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,-8146.88,2025,"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,-68.68,2025,"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,-17671.78,2025,"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,-44.44,2025,"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,-3881.19,2025,"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,-189.3,2025,"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,-22.22,2025,"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,-259.14,2025,"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,-65689.38,2025,"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,-5501.4,2025,"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,-4286.87,2025,"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,-278.76,2025,"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,-4.04,2025,"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,-2188.33,2025,"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,-432.0,2025,"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,-78.08,2025,"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,-1.5,2025,"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,-808.0,2025,"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,-190.35,2025,"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,-423.12,2025,"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,-161.53,2025,"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,-12063.93,2025,"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,-6408.7,2025,"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,-105.78,2025,"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,-29.0,2025,"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,-11.11,2025,"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,-2064.46,2025,"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,-0.75,2025,"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,-51817.95,2025,"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,-486.15,2025,"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,-65991.36,2025,"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,-2200.56,2025,"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,-40847.23,2025,"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,-2674.37,2025,"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,-108.9,2025,"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,-5958.0,2025,"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,-843.0,2025,"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",510,1357470.8,2025,"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,-12.12,2025,"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,-6250.0,2025,"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,-1077.8,2025,"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,-1651.57,2025,"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,-236.91,2025,"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,-42.9,2025,"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,-3303.14,2025,"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,-5632.63,2025,"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,-390.4,2025,"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,-5453.34,2025,"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,-2500.36,2025,"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,-1291.84,2025,"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,-3.0,2025,"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,-9.9,2025,"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,-1784.0,2025,"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,-634.68,2025,"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,-485.95,2025,"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,-90.0,2025,"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,-0.75,2025,"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,-274.72,2025,"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,-1835.84,2025,"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,-24.24,2025,"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,-12006.03,2025,"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,-1697.61,2025,"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,-113.12,2025,"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,-56772.62,2025,"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,-1004.91,2025,"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,-58.0,2025,"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,-5.62,2025,"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,-3279.99,2025,"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,-8.2,2025,"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,-479.78,2025,"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,-537.32,2025,"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,-88.46,2025,"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,-12262.95,2025,"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,-205093.96,2025,"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,-4459.23,2025,"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,-604.84,2025,"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,-105.78,2025,"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,-4363.82,2025,"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,-26.0,2025,"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",510,41906.18,2025,"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,-2115.6,2025,"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,-310.81,2025,"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,-433.44,2025,"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,-578.05,2025,"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,-10679.99,2025,"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,-26.0,2025,"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,-516436.52,2025,"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,-49.5,2025,"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,-150.62,2025,"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,-877.9,2025,"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,-158.67,2025,"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,-26.0,2025,"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,-2627.68,2025,"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,-73.96,2025,"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,-26.0,2025,"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,-12551.92,2025,"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,-24291.54,2025,"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,-857.0,2025,"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,-1.51,2025,"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,-723.16,2025,"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,-60.6,2025,"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,-52.8,2025,"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,-2362.5,2025,"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,-619.34,2025,"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,-17434.41,2025,"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,-14816.51,2025,"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,-25069.86,2025,"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,-12270.48,2025,"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,-214.16,2025,"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,-39.04,2025,"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,-211.56,2025,"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,-26526.32,2025,"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,-39.04,2025,"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,-31761.09,2025,"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,-10714.36,2025,"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,-1771.0,2025,"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,-21.81,2025,"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,-660.0,2025,"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,-24949.82,2025,"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,-6288.4,2025,"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,-234.32,2025,"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,-2.25,2025,"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,-84.84,2025,"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,-45742.78,2025,"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,-646548.8,2025,"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,-1380.32,2025,"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,-126.12,2025,"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,-559.45,2025,"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,-5000.0,2025,"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,-36.36,2025,"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,-2072.15,2025,"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,-7248.78,2025,"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,-44124.74,2025,"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,-4985.36,2025,"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,-585.8,2025,"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,-4504.15,2025,"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,-19.0,2025,"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,-0.03,2025,"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,-92.92,2025,"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,-346.41,2025,"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,-45.0,2025,"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,-222.0,2025,"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,-673.38,2025,"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,-1062.52,2025,"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,-1500.31,2025,"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,-4125.42,2025,"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,-12349.99,2025,"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,-1079.35,2025,"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,-4005.44,2025,"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,-3300.84,2025,"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,-22213.8,2025,"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,-20.2,2025,"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,-1004.91,2025,"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,-1659.4,2025,"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,-65387.96,2025,"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,-423.12,2025,"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,-11318.46,2025,"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,-147.0,2025,"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,-2168.49,2025,"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,-118.8,2025,"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,-581.2,2025,"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,-144.0,2025,"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,-7404.6,2025,"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,-9625.98,2025,"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,-11424.24,2025,"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,-6917.86,2025,"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,-820.12,2025,"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,-342.8,2025,"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,-117.16,2025,"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,-66.96,2025,"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,-877.68,2025,"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,-17176.31,2025,"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,-23658.71,2025,"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,-64865.34,2025,"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,-2632.46,2025,"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,-1369.56,2025,"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,-16.16,2025,"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,-554.65,2025,"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,-5.53,2025,"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,-265.63,2025,"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,-1244.89,2025,"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,-76376.35,2025,"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,-351.36,2025,"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,-666.6,2025,"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,-3107.37,2025,"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,-15655.44,2025,"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,-896.88,2025,"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,-2064.46,2025,"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,-5023.15,2025,"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,-873.16,2025,"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,-660.63,2025,"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,-0.75,2025,"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,-5914.13,2025,"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,-28562.15,2025,"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,-3135.89,2025,"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,-1692.86,2025,"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,-6160.75,2025,"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,-8.25,2025,"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,-211.56,2025,"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,-3850.98,2025,"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,-1011.7,2025,"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,-20025.26,2025,"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,-9166.23,2025,"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,-32315.79,2025,"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,-24336.34,2025,"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,-1527.7,2025,"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,-573.27,2025,"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,-158.67,2025,"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,-37.02,2025,"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,-1004.91,2025,"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,-12262.89,2025,"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,-0.01,2025,"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,-1585.81,2025,"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,-15425.24,2025,"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,-17136.36,2025,"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,-13.34,2025,"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,-6065.47,2025,"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,-37.06,2025,"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",67,25296.23,2025,"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,-156.16,2025,"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,-1644.28,2025,"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,-3.3,2025,"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,-150.0,2025,"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,-952.02,2025,"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,-5729.64,2025,"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,-6000.0,2025,"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,-1464702.84,2025,"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,-40.4,2025,"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,-285.53,2025,"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,-9083.62,2025,"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,-14045.0,2025,"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,-4605.67,2025,"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,-679.92,2025,"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,-940.17,2025,"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,-476.72,2025,"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,-210.06,2025,"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,-295.63,2025,"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,-545.75,2025,"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,-957.74,2025,"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,-74.04,2025,"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,-225522.96,2025,"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,-8146.88,2025,"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,-1877.7,2025,"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,-18076.04,2025,"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,-14773.51,2025,"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,-23906.45,2025,"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,-191.22,2025,"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,-10817.77,2025,"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,-733.19,2025,"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,-3.3,2025,"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,-4865.88,2025,"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,-52.52,2025,"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,-6074.22,2025,"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,-617.98,2025,"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,-2750.28,2025,"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,-817.49,2025,"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,-8315.18,2025,"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,-15000.0,2025,"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,-17165.22,2025,"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,-16.16,2025,"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,-72.0,2025,"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,-28.28,2025,"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,-42.9,2025,"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,-1162.59,2025,"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,-2750.7,2025,"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,-735.05,2025,"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,-75.85,2025,"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,-13.2,2025,"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,-1387.58,2025,"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,-109.38,2025,"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,-72776.64,2025,"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,-2200.56,2025,"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,-1187.04,2025,"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,-4918.77,2025,"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,-8146.88,2025,"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,-3220.56,2025,"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,-846.24,2025,"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,-156.16,2025,"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,-10.9,2025,"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,-206905.68,2025,"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,-178081.74,2025,"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,-3225.34,2025,"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,-514.2,2025,"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,-3056.32,2025,"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,-3842.42,2025,"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,-10.56,2025,"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,-1586.7,2025,"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,-498.51,2025,"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,-2540.76,2025,"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,-349.06,2025,"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,-4104.4,2025,"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,-2818.95,2025,"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,-940.28,2025,"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,-4517.36,2025,"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,-18651.72,2025,"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,-783.11,2025,"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,-2433.5,2025,"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,-743.21,2025,"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,-2073.85,2025,"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,-192.8,2025,"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,-550.14,2025,"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,-222.2,2025,"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,-58443.45,2025,"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,-80.8,2025,"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,-2418.64,2025,"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,-559.24,2025,"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,-511.97,2025,"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,-8946.72,2025,"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,-19314.38,2025,"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,-34.67,2025,"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,-957.76,2025,"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,-256.88,2025,"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,-40563.25,2025,"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,-9.93,2025,"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,-12.0,2025,"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,-37.5,2025,"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,-896.1,2025,"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,-870.0,2025,"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,-21.44,2025,"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,-607.6,2025,"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,-5334.32,2025,"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,-125.35,2025,"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,-415.38,2025,"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,-1435.43,2025,"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,-9.6,2025,"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,-926.0,2025,"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,-0.23,2025,"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,-228.8,2025,"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,-4569.18,2025,"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,-4569.18,2025,"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,-108.0,2025,"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,-2.1,2025,"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,-51.12,2025,"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,-10.18,2025,"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,-11634.84,2025,"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,-1652.39,2025,"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,-240.0,2025,"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,-24948.4,2025,"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,-384.49,2025,"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,-1263.24,2025,"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,-55.35,2025,"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,-53.49,2025,"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,-1197.2,2025,"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,-754.0,2025,"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,-47.5,2025,"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,-732.72,2025,"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,-20352.4,2025,"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,-531.88,2025,"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,-2282.24,2025,"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,-414.5,2025,"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,-11.87,2025,"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,-511.97,2025,"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,-21.35,2025,"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,-484.05,2025,"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,-415.38,2025,"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,-299.3,2025,"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,-94.96,2025,"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,-67.5,2025,"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,-15.0,2025,"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,-1768.88,2025,"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,-414.42,2025,"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,-1197.2,2025,"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,-347.04,2025,"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,-33.01,2025,"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,-50.79,2025,"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,-213.96,2025,"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,-7674.16,2025,"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,-105.05,2025,"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,-69.12,2025,"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,-376.0,2025,"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,-9.52,2025,"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,-1595.27,2025,"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,-321.5,2025,"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,-94.86,2025,"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,-23.68,2025,"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,-214.53,2025,"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,-15895.99,2025,"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,-103453.05,2025,"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,-24.9,2025,"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,-89.15,2025,"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,-38.34,2025,"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,-80226.04,2025,"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,-192.15,2025,"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,-264.91,2025,"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,-3.04,2025,"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,-12570.6,2025,"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,-1119.75,2025,"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,-1005.89,2025,"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,-105.05,2025,"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,-425.0,2025,"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,-371.12,2025,"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,-31.05,2025,"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,-40.43,2025,"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,-445.26,2025,"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,-299.3,2025,"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,-1368.87,2025,"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,-21.35,2025,"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,-1215.15,2025,"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,-1020.03,2025,"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,-1765.17,2025,"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,-2.11,2025,"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,-1020.5,2025,"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,-3498.79,2025,"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,-320.25,2025,"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,-3010.96,2025,"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,-1083.2,2025,"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,-405.9,2025,"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,-0.21,2025,"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,-900.0,2025,"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,-8065.0,2025,"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,-1526.5,2025,"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,-178.29,2025,"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,-63.24,2025,"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,-1690.26,2025,"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,-160.57,2025,"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,-15.0,2025,"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,-4753.54,2025,"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,-101.58,2025,"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,-4463.5,2025,"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,-1496.5,2025,"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,-35.66,2025,"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,-203.85,2025,"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,-7476.84,2025,"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,-103.19,2025,"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,-577.78,2025,"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,-105.06,2025,"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,-202.24,2025,"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,-2693.7,2025,"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,-2.05,2025,"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,-3431.46,2025,"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,-237.0,2025,"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,-124.81,2025,"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,-3937.15,2025,"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,-1859.39,2025,"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,-26.26,2025,"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,-2946.16,2025,"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,-1038.45,2025,"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,-75.69,2025,"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,-186.75,2025,"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,-32.88,2025,"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,-19624.06,2025,"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,-105.05,2025,"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,-1402.47,2025,"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,-37974.46,2025,"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,-1905.44,2025,"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,-128.1,2025,"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,-2656.39,2025,"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,-2292.5,2025,"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,-310.95,2025,"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,-359.0,2025,"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,-88.54,2025,"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,-748.25,2025,"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,-17.83,2025,"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,-248.42,2025,"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,-225.0,2025,"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,-511.97,2025,"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,-279.62,2025,"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,-897.9,2025,"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,-42.7,2025,"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,-1346.85,2025,"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,-7.5,2025,"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,-52.53,2025,"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,-293.1,2025,"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,-18.75,2025,"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,-647.2,2025,"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,-139.81,2025,"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,-60.96,2025,"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,-45.2,2025,"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,-139.81,2025,"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,-1218.59,2025,"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,-259.06,2025,"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,-8108.98,2025,"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,-249.84,2025,"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,-105.05,2025,"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,-8794.16,2025,"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,-73.54,2025,"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,-21810.36,2025,"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,-1921.5,2025,"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,-1869.21,2025,"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,-8.52,2025,"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,-27123.14,2025,"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,-6223.23,2025,"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,-21.35,2025,"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,-54.35,2025,"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,-93.6,2025,"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,-105.05,2025,"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,-9262.29,2025,"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,-799.65,2025,"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,-3109.88,2025,"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,-10.38,2025,"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,-82.41,2025,"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,-310.41,2025,"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,-3799.32,2025,"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,-21557.95,2025,"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,-2206.05,2025,"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,-139.81,2025,"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,-1023.94,2025,"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,-115.52,2025,"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,-75.5,2025,"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,-2076.9,2025,"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,-28938.3,2025,"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,-15166.0,2025,"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,-89.13,2025,"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,-85.4,2025,"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,-340.9,2025,"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,-30.52,2025,"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,-39.28,2025,"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,-640.5,2025,"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,-4.08,2025,"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,-57.01,2025,"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,-36021.31,2025,"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,-4379.03,2025,"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,-32268.75,2025,"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,-105.05,2025,"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,-1496.5,2025,"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,-0.28,2025,"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,-3890.9,2025,"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,-64.05,2025,"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,-299.3,2025,"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,-1795.8,2025,"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,-1315.0,2025,"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,-31.52,2025,"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,-52576.28,2025,"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,-17.83,2025,"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,-18523.59,2025,"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,-136.57,2025,"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,-48.72,2025,"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,-489.5,2025,"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,-978.67,2025,"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,-576.15,2025,"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,-32.85,2025,"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,-1.65,2025,"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,-170.19,2025,"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,-997.34,2025,"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,-3911.1,2025,"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,-3164.51,2025,"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,-40.84,2025,"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,-521.67,2025,"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,-210.0,2025,"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,-2.65,2025,"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,-714.81,2025,"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,-2032.62,2025,"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,-12092.55,2025,"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,-362.95,2025,"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,-659.71,2025,"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,-139.81,2025,"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,-1.45,2025,"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,-78.82,2025,"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,-183.3,2025,"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,-42.53,2025,"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,-256.2,2025,"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,-699.05,2025,"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,-117.49,2025,"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,-106.75,2025,"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,-3292.3,2025,"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,-3.4,2025,"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,-1646.38,2025,"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,-97.36,2025,"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,-299.3,2025,"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,-191.36,2025,"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,-830.76,2025,"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,-4893.35,2025,"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,-76.68,2025,"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,-838.86,2025,"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,-48.92,2025,"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,-15146.8,2025,"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,-1556.36,2025,"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,-143.0,2025,"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,-21.35,2025,"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,-3547.5,2025,"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,-776.88,2025,"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,-262.5,2025,"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,-668.96,2025,"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,-38205.29,2025,"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,-405.79,2025,"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,-598.79,2025,"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,-7130.31,2025,"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,-225.0,2025,"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,-19.17,2025,"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,-511.97,2025,"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,-668.5,2025,"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,-99.95,2025,"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,-117.72,2025,"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,-22.5,2025,"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,-12.45,2025,"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,-511.97,2025,"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,-91.46,2025,"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,-42.75,2025,"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,-2907.66,2025,"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,-209.12,2025,"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,-2792.78,2025,"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,-0.09,2025,"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,-324.5,2025,"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,-65.25,2025,"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,-958.5,2025,"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,-14915.64,2025,"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,-422.28,2025,"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,-8979.0,2025,"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,-34.67,2025,"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,-105.05,2025,"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,-108.72,2025,"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,-558.8,2025,"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,-268.38,2025,"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,-42.7,2025,"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,-1381.2,2025,"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,-139.81,2025,"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,-37959.35,2025,"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,-42.7,2025,"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,-279.62,2025,"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,-0.03,2025,"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,-16.1,2025,"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,-52.32,2025,"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,-37.5,2025,"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,-4788.8,2025,"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,-878.85,2025,"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,-116.33,2025,"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,-398.03,2025,"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,-4582.31,2025,"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,-499.24,2025,"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,-978.67,2025,"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,-2924.12,2025,"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,-12627.01,2025,"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,-312.48,2025,"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,-511.97,2025,"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,-25.19,2025,"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,-249.62,2025,"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,-3452.0,2025,"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,-49.03,2025,"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,-133.2,2025,"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,-1720.95,2025,"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,-34419.5,2025,"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,-3070.75,2025,"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,-106.75,2025,"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,-634.08,2025,"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,-12.45,2025,"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,-320.9,2025,"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,-349.64,2025,"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,-13169.2,2025,"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,-511.97,2025,"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,-58.13,2025,"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,-1562.35,2025,"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,-139.81,2025,"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,-6768.87,2025,"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,-504.5,2025,"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,-572.32,2025,"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,-511.97,2025,"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,-2.36,2025,"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,-207.69,2025,"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,-71.32,2025,"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,-210.1,2025,"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,-25.76,2025,"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,-44.64,2025,"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,-48.4,2025,"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,-35.66,2025,"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,-3316.65,2025,"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,-2095.1,2025,"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,-38.34,2025,"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,-15.68,2025,"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,-4126.9,2025,"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,-264.0,2025,"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,-210.1,2025,"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,-35.66,2025,"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,-6198.72,2025,"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,-1258.29,2025,"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,-365.0,2025,"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,-1553.47,2025,"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,-356.6,2025,"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,-14.22,2025,"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,-927.2,2025,"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,-1997.72,2025,"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,-116.5,2025,"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,-105.05,2025,"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,-248.4,2025,"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,-598.6,2025,"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,-349.96,2025,"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,-669.29,2025,"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,-2133.06,2025,"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,-897.9,2025,"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,-229.0,2025,"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,-4942.62,2025,"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,-299.3,2025,"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,-5312.78,2025,"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,-146.5,2025,"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,-840.5,2025,"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,-89.15,2025,"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,-1533.38,2025,"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,-10.8,2025,"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,-105.05,2025,"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,-1258.29,2025,"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,-832.49,2025,"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,-14059.2,2025,"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,-156.06,2025,"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,-500.0,2025,"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,-315.15,2025,"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,-33566.59,2025,"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,-21.35,2025,"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,-207.69,2025,"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,-79.0,2025,"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,-5429.47,2025,"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,-42.7,2025,"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,-270.0,2025,"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,-410.09,2025,"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,-43.31,2025,"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,-112.82,2025,"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,-1795.8,2025,"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,-1489.28,2025,"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,-511.97,2025,"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,-63.24,2025,"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,-70.24,2025,"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,-4136.31,2025,"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,-69.96,2025,"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,-926.54,2025,"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,-7581.27,2025,"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,-21.35,2025,"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,-8.4,2025,"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,-215.94,2025,"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,-210.1,2025,"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,-141.1,2025,"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,-823.83,2025,"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,-622.5,2025,"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,-124.81,2025,"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,-13923.44,2025,"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,-31.62,2025,"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,-69.96,2025,"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,-280.0,2025,"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,-19205.41,2025,"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,-12.45,2025,"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,-19.17,2025,"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,-331.52,2025,"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,-4771.42,2025,"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,-113.34,2025,"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,-5622.27,2025,"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,-46.72,2025,"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,-38.34,2025,"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,-1453.83,2025,"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,-42.7,2025,"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,-49.92,2025,"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,-2907.66,2025,"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,-299.3,2025,"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,-53.49,2025,"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,-269.72,2025,"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,-210.1,2025,"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,-978.67,2025,"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,-22.5,2025,"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,-52.53,2025,"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,-1258.29,2025,"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,-40.2,2025,"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,-700.0,2025,"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,-17410.28,2025,"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,-112.95,2025,"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,-64.05,2025,"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,-63.24,2025,"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,-9.11,2025,"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,-509.51,2025,"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,-754.42,2025,"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,-52.5,2025,"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,-162.0,2025,"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,-185.33,2025,"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,-4569.18,2025,"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,-55.06,2025,"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,-279.62,2025,"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,-421.04,2025,"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,-713.2,2025,"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,-32748.12,2025,"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,-19167.25,2025,"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,-2.55,2025,"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,-1.08,2025,"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,-76.68,2025,"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,-21917.67,2025,"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,-29056.32,2025,"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,-235.0,2025,"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,-8808.03,2025,"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,-277.5,2025,"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,-1496.5,2025,"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,-85.6,2025,"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,-421.5,2025,"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,-105.05,2025,"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,-228.36,2025,"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,-7.2,2025,"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,-5.7,2025,"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,-105.05,2025,"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,-3089.76,2025,"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,-13052.7,2025,"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,-2441.34,2025,"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,-530.12,2025,"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,-177.76,2025,"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,-1677.72,2025,"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,-1258.29,2025,"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,-403.12,2025,"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,-729.5,2025,"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,-567.48,2025,"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,-109.25,2025,"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,-172.53,2025,"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,-98.59,2025,"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,-17.22,2025,"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,-664.69,2025,"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,-182073.17,2025,"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,-15.0,2025,"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,-7090.06,2025,"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,-4312.5,2025,"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,-306.7,2025,"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,-179.76,2025,"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,-1197.2,2025,"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,-105.05,2025,"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,-648.5,2025,"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,-0.18,2025,"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,-231.79,2025,"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,-105.05,2025,"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,-1991.04,2025,"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,-7269.15,2025,"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,-6093.0,2025,"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,-384.03,2025,"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,-165.0,2025,"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,-82.41,2025,"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,-4.57,2025,"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,-85.4,2025,"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,-178.3,2025,"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,-598.6,2025,"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,-21940.43,2025,"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,-7909.48,2025,"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,-894.0,2025,"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,-115.02,2025,"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,-248.42,2025,"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,-11.61,2025,"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,-419.43,2025,"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,-210.1,2025,"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,-2095.1,2025,"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,-2029.52,2025,"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,-4542.6,2025,"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,-307.28,2025,"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,-89.15,2025,"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,-28017.83,2025,"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,-30.55,2025,"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,-35.66,2025,"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,-55.79,2025,"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,-628.0,2025,"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,-226.68,2025,"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,-139.81,2025,"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,-105.05,2025,"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,-411.2,2025,"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,-184.5,2025,"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,-75.0,2025,"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,-1181.33,2025,"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,-337.92,2025,"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,-2860.44,2025,"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,-2399.14,2025,"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,-31.11,2025,"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,-3583.83,2025,"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,-104.26,2025,"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,-8.15,2025,"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,-210.1,2025,"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,-10176.2,2025,"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,-6993.06,2025,"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,-85.4,2025,"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,-19.17,2025,"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,-35.25,2025,"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,-8380.4,2025,"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,-542.0,2025,"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,-11.96,2025,"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,-5074.64,2025,"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,-972.73,2025,"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,-1038.45,2025,"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,-5455.98,2025,"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,-1854.32,2025,"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,-162.94,2025,"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,-97.76,2025,"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,-1869.21,2025,"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,-105.06,2025,"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,-4054.49,2025,"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,-50.79,2025,"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,-0.19,2025,"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,-14.26,2025,"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,-1438.8,2025,"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,-211.0,2025,"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,-53.49,2025,"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,-5.18,2025,"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,-85.4,2025,"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,-38011.1,2025,"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,-71.21,2025,"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,-598.6,2025,"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,-17.83,2025,"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,-139.81,2025,"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,-31.62,2025,"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,-215.0,2025,"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,-1276.3,2025,"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,-2076.9,2025,"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,-105.05,2025,"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,-1496.5,2025,"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,-30547.24,2025,"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,-105.05,2025,"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,-624.72,2025,"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,-317.0,2025,"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,-974.25,2025,"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,-419.43,2025,"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,-13.52,2025,"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,-1450.59,2025,"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,-106.98,2025,"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,-17.83,2025,"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,-124.81,2025,"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,-139.81,2025,"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,-22.5,2025,"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,-1062.94,2025,"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,-5486.57,2025,"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,-1181.99,2025,"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,-464.57,2025,"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,-30.0,2025,"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,-838.86,2025,"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,-8355.78,2025,"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,-3597.6,2025,"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,-1926.32,2025,"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,-88.54,2025,"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,-82.41,2025,"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,-511.97,2025,"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,-30.0,2025,"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,-978.67,2025,"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,-6.0,2025,"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,-897.9,2025,"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,-600.12,2025,"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,-500.0,2025,"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,-655.24,2025,"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,-11972.0,2025,"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,-3.26,2025,"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,-547.5,2025,"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,-21.35,2025,"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,-12.46,2025,"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,-181.0,2025,"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,-299.3,2025,"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,-19.17,2025,"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,-1.8,2025,"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,-2280.93,2025,"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,-341.6,2025,"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,-262.63,2025,"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,-23.74,2025,"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,-185.35,2025,"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,-210.52,2025,"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,-19.17,2025,"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,-1738.5,2025,"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,-136.2,2025,"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,-4119.38,2025,"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,-415.38,2025,"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,-202.76,2025,"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,-6833.02,2025,"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,-7.5,2025,"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,-598.6,2025,"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,-598.6,2025,"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,-213.96,2025,"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,-1116.97,2025,"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,-2710.04,2025,"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,-9.44,2025,"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,-149.45,2025,"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,-170.72,2025,"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,-177.08,2025,"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,-2076.9,2025,"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,-19.29,2025,"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,-16.2,2025,"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,-139.81,2025,"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,-106.75,2025,"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,-70.24,2025,"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,-166.68,2025,"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,-695.0,2025,"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,-45315.77,2025,"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,-136929.75,2025,"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,-106.75,2025,"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,-172.88,2025,"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,-112.0,2025,"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,-22863.6,2025,"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,-11089.92,2025,"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,-782.3,2025,"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,-4190.2,2025,"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,-299.3,2025,"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,-63.24,2025,"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,-4.58,2025,"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,-105.05,2025,"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,-38.34,2025,"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,-101.53,2025,"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,-22.8,2025,"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,-598.6,2025,"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,-293.83,2025,"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,-5592.4,2025,"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,-25.35,2025,"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,-833.2,2025,"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,-76250.38,2025,"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,-31.62,2025,"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,-707.0,2025,"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,-3179.6,2025,"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,-1664.64,2025,"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,-1023.94,2025,"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,-20960.31,2025,"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,-59.65,2025,"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,-3215.63,2025,"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,-632.61,2025,"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,-766.69,2025,"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,-24.9,2025,"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,-55717.76,2025,"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,-95.85,2025,"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,-191.7,2025,"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,-0.13,2025,"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,-1212.06,2025,"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,-5481.15,2025,"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,-53.49,2025,"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,-0.09,2025,"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,-271.0,2025,"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,-380.8,2025,"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,-70.39,2025,"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,-106.75,2025,"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,-18594.73,2025,"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,-700.47,2025,"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,-105.05,2025,"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,-57.6,2025,"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,-278.68,2025,"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,-8248.79,2025,"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,-4.21,2025,"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,-149.25,2025,"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,-58128.65,2025,"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,-25025.99,2025,"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,-15.0,2025,"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,-105.05,2025,"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,-299.3,2025,"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,-1547.83,2025,"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,-7687.68,2025,"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,-3355.44,2025,"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,-11148.93,2025,"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,-770.7,2025,"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,-1030.0,2025,"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,-21.35,2025,"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,-32995.16,2025,"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,-311.85,2025,"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,-1811.85,2025,"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,-97.31,2025,"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,-244.95,2025,"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,-90.5,2025,"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,-4534.64,2025,"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,-0.14,2025,"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,-598.6,2025,"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,-1120.5,2025,"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,-35.66,2025,"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,-1279.93,2025,"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,-82.5,2025,"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,-284.5,2025,"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,-64.05,2025,"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,-734.0,2025,"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,-26.73,2025,"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,-897.9,2025,"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,-1118.48,2025,"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,-52.5,2025,"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,-105.05,2025,"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,-1997.68,2025,"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,-511.3,2025,"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,-4888.0,2025,"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,-276.28,2025,"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,-170.8,2025,"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,-235.38,2025,"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,-17.83,2025,"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,-196.13,2025,"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,-299.3,2025,"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,-984.18,2025,"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,-15.0,2025,"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,-0.29,2025,"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,-341.6,2025,"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,-6.18,2025,"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,-3452.45,2025,"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,-299.3,2025,"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,-21.35,2025,"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,-6431.26,2025,"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,-2.7,2025,"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,-40.68,2025,"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,-46.4,2025,"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,-0.8,2025,"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,-721.0,2025,"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,-51.63,2025,"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,-2034.29,2025,"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,-120.5,2025,"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,-31.62,2025,"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,-138.71,2025,"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,-7.5,2025,"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,-60237.6,2025,"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,-1339.39,2025,"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,-8.89,2025,"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,-1405.5,2025,"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,-30.0,2025,"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,-966.32,2025,"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,-5005.71,2025,"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,-2448.49,2025,"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,-736.0,2025,"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,-3.8,2025,"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,-3113.81,2025,"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,-2693.7,2025,"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,-2843.89,2025,"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,-1258.29,2025,"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,-174.4,2025,"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,-4376.58,2025,"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,-12869.9,2025,"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,-68.64,2025,"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,-230.51,2025,"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,-96.68,2025,"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,-53.49,2025,"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,-21.35,2025,"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,-409.93,2025,"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,-98329.03,2025,"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,-597.04,2025,"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,-6373.34,2025,"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,-106.75,2025,"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,-21.35,2025,"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,-1869.21,2025,"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,-273.56,2025,"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,-1773.66,2025,"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,-10.48,2025,"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,-279.62,2025,"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,-279.7,2025,"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,-415.72,2025,"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,-89.15,2025,"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,-17.52,2025,"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,-34231.82,2025,"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,-53.49,2025,"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,-710.28,2025,"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,-415.38,2025,"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,-71.32,2025,"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,-6216.78,2025,"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,-26.26,2025,"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,-299.3,2025,"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,-3666.43,2025,"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,-16.28,2025,"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,-105.05,2025,"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,-5466.46,2025,"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,-299.3,2025,"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,-10326.96,2025,"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,-107.57,2025,"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,-213.96,2025,"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,-425.0,2025,"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,-891.5,2025,"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,-951.6,2025,"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,-12.45,2025,"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,-2765.34,2025,"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,-98676.22,2025,"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,-19.47,2025,"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,-89.13,2025,"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,-1159.4,2025,"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,-42.7,2025,"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,-7.65,2025,"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,-21.35,2025,"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,-384.3,2025,"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,-1092.53,2025,"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,-34.08,2025,"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,-64.05,2025,"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,-7392.99,2025,"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,-143789.13,2025,"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,-17608.28,2025,"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,-230.85,2025,"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,-474.6,2025,"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,-11362.64,2025,"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,-101.38,2025,"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,-64.57,2025,"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,-64.05,2025,"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,-90.75,2025,"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,-3798.6,2025,"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,-23452.89,2025,"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,-26.26,2025,"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,-38.34,2025,"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,-75.64,2025,"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,-131.39,2025,"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,-17.83,2025,"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,-1.93,2025,"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,-48.3,2025,"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,-1107.78,2025,"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,-0.19,2025,"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,-202.45,2025,"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,-299.3,2025,"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,-6055.5,2025,"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,-2727.47,2025,"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,-172.5,2025,"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,-2693.7,2025,"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,-500.0,2025,"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,-105.05,2025,"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,-3144.65,2025,"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,-314.08,2025,"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,-79.54,2025,"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,-234.85,2025,"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,-1934.09,2025,"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,-883.22,2025,"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,-17.24,2025,"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,-149.45,2025,"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,-18588.32,2025,"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,-7.5,2025,"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,-680.78,2025,"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,-511.97,2025,"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,-20711.56,2025,"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,-7476.84,2025,"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,-8.14,2025,"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,-39.32,2025,"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,-3831.87,2025,"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,-2076.9,2025,"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,-105.05,2025,"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,-522.5,2025,"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,-30500.11,2025,"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,-59.89,2025,"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,-30.52,2025,"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,-15.0,2025,"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,-11.68,2025,"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,-12.45,2025,"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,-950.0,2025,"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,-2796.2,2025,"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,-2.69,2025,"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,-500.0,2025,"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,-3800.94,2025,"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,-63.9,2025,"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,-25258.2,2025,"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,-179.05,2025,"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,-293.07,2025,"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,-52.5,2025,"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,-399.5,2025,"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,-15.0,2025,"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,-22.5,2025,"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,-694.18,2025,"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,-1023.94,2025,"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,-42.7,2025,"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,-63.9,2025,"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,-149.6,2025,"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,-225.0,2025,"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,-493.84,2025,"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,-1588.75,2025,"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,-6.0,2025,"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,-9366.49,2025,"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,-42.7,2025,"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,-4619.52,2025,"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,-5402.49,2025,"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,-85.4,2025,"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,-3069.81,2025,"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,-30.52,2025,"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,-157.1,2025,"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,-30.0,2025,"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,-19.17,2025,"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,-105847.45,2025,"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,-130.64,2025,"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,-511.97,2025,"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,-21.35,2025,"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,-996.67,2025,"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,-84.66,2025,"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,-15862.9,2025,"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,-7269.15,2025,"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,-133.2,2025,"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,-376.88,2025,"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,-292.55,2025,"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,-21.35,2025,"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,-8248.79,2025,"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,-2449.2,2025,"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,-211.42,2025,"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,-39.64,2025,"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,-29.73,2025,"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,-189.31,2025,"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,-511.97,2025,"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,-72.64,2025,"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,-346.0,2025,"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,-553.86,2025,"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,-1817.53,2025,"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,-1016.01,2025,"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,-12.29,2025,"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,-64.05,2025,"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,-136.95,2025,"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,-299.3,2025,"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,-415.38,2025,"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,-16.09,2025,"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,-3635.06,2025,"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,-218.0,2025,"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,-151.98,2025,"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,-7492.4,2025,"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,-83.7,2025,"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,-277.55,2025,"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,-375.44,2025,"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,-2233.93,2025,"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,-115.02,2025,"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,-920.02,2025,"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,-15.0,2025,"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,-13.68,2025,"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,-13.5,2025,"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,-348.69,2025,"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,-622.89,2025,"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,-1860.57,2025,"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,-38.34,2025,"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,-42.7,2025,"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,-471.28,2025,"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,-1048.86,2025,"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,-17.7,2025,"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,-450.0,2025,"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,-15.0,2025,"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,-373.58,2025,"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,-299.3,2025,"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,-45.0,2025,"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,-101.53,2025,"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,-17.83,2025,"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,-105.05,2025,"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,-1637.16,2025,"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,-21769.29,2025,"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,-287.55,2025,"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,-124.81,2025,"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,-960.5,2025,"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,-1453.83,2025,"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,-17.83,2025,"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,-13.57,2025,"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,-55.27,2025,"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,-1453.83,2025,"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,-306.88,2025,"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,-7797.6,2025,"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,-252.15,2025,"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,-2095.1,2025,"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,-11.74,2025,"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,-7130.31,2025,"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,-89.26,2025,"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,-511.97,2025,"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,-141.36,2025,"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,-850.0,2025,"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,-525.25,2025,"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,-21.35,2025,"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,-3107.06,2025,"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,-44879.01,2025,"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,-9087.65,2025,"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,-415.38,2025,"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,-232.5,2025,"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,-133.2,2025,"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,-210.1,2025,"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,-415.38,2025,"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,-7173.9,2025,"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,-139.02,2025,"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,-512.4,2025,"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,-1442.5,2025,"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,-210.1,2025,"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,-31659.66,2025,"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,-0.53,2025,"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,-3036.8,2025,"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,-6.6,2025,"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,-567.88,2025,"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,-82.65,2025,"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,-47.77,2025,"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,-350.0,2025,"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,-0.06,2025,"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,-1185.38,2025,"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,-2371.84,2025,"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",67,11722.8,2025,"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,-182.0,2025,"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,-5096.18,2025,"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,-36.3,2025,"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,-380.53,2025,"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,-86.27,2025,"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,-1536.41,2025,"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,-224.68,2025,"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,-29934.95,2025,"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,-7.76,2025,"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,-52.0,2025,"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,-1940.59,2025,"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,-0.2,2025,"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,-4386.2,2025,"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,-15.52,2025,"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,-349.2,2025,"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,-150.0,2025,"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,-42161.07,2025,"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,-6604.2,2025,"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,-19.0,2025,"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,-5000.0,2025,"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,-1692.86,2025,"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,-26.0,2025,"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,-1291.84,2025,"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,-11.11,2025,"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,-432.0,2025,"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,-25.14,2025,"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,-5089.93,2025,"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,-143.23,2025,"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,-12.25,2025,"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,-272.12,2025,"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,-660.0,2025,"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,-1117.44,2025,"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,-14074.16,2025,"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,-458.53,2025,"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,-6523.69,2025,"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,-15.52,2025,"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,-10322.3,2025,"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,-2750.7,2025,"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,-1098.0,2025,"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,-784.5,2025,"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,-5037.28,2025,"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,-4842.9,2025,"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,-12.25,2025,"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,-362.0,2025,"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,-5498.0,2025,"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,-2200.56,2025,"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,-24.5,2025,"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,-5000.0,2025,"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,-92470.81,2025,"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,-63.81,2025,"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,-3827.53,2025,"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,-679.92,2025,"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,-86.27,2025,"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,-957.74,2025,"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,-3427.0,2025,"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,-111639.17,2025,"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,-499.53,2025,"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,-106246.04,2025,"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,-12923.52,2025,"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,-72.15,2025,"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,-5000.0,2025,"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,-7.76,2025,"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,-22.22,2025,"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,-1803.8,2025,"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,-59.4,2025,"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,-1020.58,2025,"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,-229.96,2025,"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,-304.39,2025,"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,-42368.76,2025,"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,-685.6,2025,"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,-53.41,2025,"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,-24.5,2025,"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,-12.25,2025,"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,-35673.87,2025,"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,-122.5,2025,"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,-26.0,2025,"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,-235472.35,2025,"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,-24.5,2025,"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,-19.6,2025,"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,-10693.9,2025,"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,-341.44,2025,"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,-2284.59,2025,"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,-2270.91,2025,"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,-73.39,2025,"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,-665.59,2025,"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,-739.21,2025,"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,-1405.2,2025,"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,-529.46,2025,"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,-11.11,2025,"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,-908.36,2025,"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,-36.0,2025,"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,-167262.56,2025,"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,-124.87,2025,"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,-46.56,2025,"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,-836.34,2025,"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,-7850.57,2025,"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,-4872.13,2025,"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,-5574.04,2025,"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,-134.36,2025,"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,-208.0,2025,"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,-8.2,2025,"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,-720.0,2025,"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,-7061.46,2025,"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,-4.2,2025,"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,-361.84,2025,"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,-31.04,2025,"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,-1995.13,2025,"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,-6016.13,2025,"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,-110.25,2025,"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,-472.0,2025,"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,-34615.42,2025,"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,-1692.86,2025,"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,-25254.23,2025,"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,-69572.31,2025,"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,-22.22,2025,"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,-41899.45,2025,"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,-400.0,2025,"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,-237.6,2025,"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,-54.07,2025,"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,-3881.19,2025,"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,-27010.32,2025,"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,-452.61,2025,"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,-11.53,2025,"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,-89.98,2025,"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,-2931.53,2025,"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,-550.14,2025,"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,-72.0,2025,"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,-0.04,2025,"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,-247.89,2025,"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,-1102.46,2025,"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,-45.0,2025,"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,-349.06,2025,"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,-550.14,2025,"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,-98.0,2025,"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,-2656.24,2025,"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,-86.27,2025,"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,-8146.88,2025,"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,-24.5,2025,"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,-14163.27,2025,"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,-418.6,2025,"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,-2239.5,2025,"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,-42297.15,2025,"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,-604.84,2025,"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,-6.0,2025,"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,-479.78,2025,"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,-6880.97,2025,"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,-460.59,2025,"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,-9584.16,2025,"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,-1696.68,2025,"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,-575.75,2025,"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,-200.0,2025,"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,-550.14,2025,"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,-7.76,2025,"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,-4305.26,2025,"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,-7701.96,2025,"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,-0.97,2025,"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,-534.6,2025,"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,-5000.0,2025,"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,-2338.29,2025,"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,-830.76,2025,"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,-504.57,2025,"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,-7084.0,2025,"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,-3850.98,2025,"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,-10.48,2025,"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,-62.08,2025,"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,-172.22,2025,"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,-969.39,2025,"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,-11510.78,2025,"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,-12262.89,2025,"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,-1710.38,2025,"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,-298.7,2025,"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,-208.0,2025,"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,-40752.44,2025,"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,-24.5,2025,"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,-7774.17,2025,"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,-6.6,2025,"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,-837.7,2025,"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,-511.08,2025,"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,-2064.46,2025,"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,-3225.34,2025,"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,-130.0,2025,"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,-1059.96,2025,"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,-983.11,2025,"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,-5000.0,2025,"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,-933.05,2025,"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,-94.9,2025,"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,-294.0,2025,"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,-1651.57,2025,"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,-64865.34,2025,"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,-0.23,2025,"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,-36.75,2025,"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,-147.0,2025,"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,-305.5,2025,"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,-1466.59,2025,"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,-22.22,2025,"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,-7.76,2025,"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,-6.6,2025,"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,-26584.32,2025,"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,-392.97,2025,"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,-4394.41,2025,"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,-197.33,2025,"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,-1666.49,2025,"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,-216.28,2025,"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,-752.4,2025,"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,-1079.35,2025,"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,-222.0,2025,"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,-120.34,2025,"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,-12361.19,2025,"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,-74.04,2025,"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,-835.0,2025,"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,-2144.7,2025,"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,-862.5,2025,"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,-75426.93,2025,"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,-8436.58,2025,"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,-24.5,2025,"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,-660.63,2025,"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,-101.2,2025,"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,-148723.71,2025,"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,-29146.29,2025,"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,-4000.0,2025,"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,-24.63,2025,"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,-550.14,2025,"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,-3685.36,2025,"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,-199108.8,2025,"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,-3091.44,2025,"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,-289.02,2025,"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,-675.12,2025,"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,-45796.47,2025,"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,-252.0,2025,"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,-7.76,2025,"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,-94.9,2025,"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,-12063.93,2025,"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,-5100.79,2025,"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,-7.76,2025,"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,-26.0,2025,"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,-15194.43,2025,"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,-52649.1,2025,"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,-4609.44,2025,"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,-4.31,2025,"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,-11474.91,2025,"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,-26.4,2025,"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,-1073.52,2025,"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,-3.45,2025,"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,-165.16,2025,"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,-15420.92,2025,"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,-1527.7,2025,"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,-161.53,2025,"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,-224.9,2025,"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,-17671.78,2025,"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,-2699.97,2025,"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,-1584.9,2025,"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,-147.0,2025,"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,-1294.12,2025,"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,-147.0,2025,"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,-3261.85,2025,"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,-154.99,2025,"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,-35312.77,2025,"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,-1144.15,2025,"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,-505.55,2025,"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,-8252.1,2025,"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,-3303.14,2025,"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,-72.0,2025,"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,-19.0,2025,"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,-18138.0,2025,"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,-3968.42,2025,"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,-940.28,2025,"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,-13704.98,2025,"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,-2105.75,2025,"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,-182.0,2025,"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,-5975.0,2025,"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,-3055.4,2025,"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,-550.14,2025,"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,-9.9,2025,"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,-73.96,2025,"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,-8146.88,2025,"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,-13548.28,2025,"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,-1106.1,2025,"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,-666.36,2025,"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,-101.11,2025,"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,-851.82,2025,"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,-419.1,2025,"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,-907.64,2025,"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,-212.0,2025,"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,-265.63,2025,"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,-2000.0,2025,"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,-372.17,2025,"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,-26.0,2025,"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,-2553.92,2025,"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,-4153.8,2025,"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,-5.53,2025,"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,-2188.33,2025,"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,-6907.84,2025,"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,-5000.0,2025,"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,-2713.84,2025,"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,-433.44,2025,"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,-9083.62,2025,"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,-10033.28,2025,"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,-469.48,2025,"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,-4500.52,2025,"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,-2000.0,2025,"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,-8146.88,2025,"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,-6.6,2025,"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,-1692.86,2025,"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,-13.2,2025,"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,-3.3,2025,"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,-502.25,2025,"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,-4126.0,2025,"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,-2064.46,2025,"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,-36.75,2025,"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,-387.69,2025,"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,-24.5,2025,"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,-10179.86,2025,"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,-454.18,2025,"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,-2750.7,2025,"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,-2344.85,2025,"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,-527.43,2025,"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,-1651.57,2025,"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,-11.11,2025,"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,-783.54,2025,"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,-199.99,2025,"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,-172.0,2025,"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,-31.04,2025,"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,-66548.19,2025,"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,-609756.73,2025,"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,-6572.78,2025,"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,-685.6,2025,"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,-12.25,2025,"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,-5891.81,2025,"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,-514.2,2025,"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,-7.76,2025,"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,-2527.54,2025,"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,-900.0,2025,"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,-3302.68,2025,"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,-76376.35,2025,"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,-8146.88,2025,"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,-677.21,2025,"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,-171.4,2025,"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,-1166.93,2025,"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,-5501.4,2025,"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,-108.0,2025,"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,-12874.82,2025,"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,-7.73,2025,"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,-0.76,2025,"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,-226.42,2025,"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,-243.32,2025,"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,-792.5,2025,"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,-550.14,2025,"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,-24.5,2025,"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,-342.8,2025,"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,-685.6,2025,"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,-37.02,2025,"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,-14609.7,2025,"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,-81.84,2025,"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,-5491.46,2025,"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,-36.75,2025,"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,-31591.88,2025,"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,-7184.32,2025,"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,-24.5,2025,"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,-3109.73,2025,"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,-1792.82,2025,"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,-2385.0,2025,"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,-1238.68,2025,"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,-72.0,2025,"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,-6467.17,2025,"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,-8099.91,2025,"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,-13.2,2025,"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,-619.34,2025,"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,-2080.05,2025,"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,-644.08,2025,"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,-949.65,2025,"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,-976.8,2025,"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,-869.75,2025,"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,-98.0,2025,"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,-26.0,2025,"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,-36.3,2025,"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,-55327.53,2025,"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,-35745.72,2025,"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,-200.0,2025,"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,-31.53,2025,"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,-7.76,2025,"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,-76.0,2025,"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,-49.0,2025,"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,-116021.15,2025,"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,-2750.7,2025,"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,-1544.9,2025,"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,-56.11,2025,"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,-199.0,2025,"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,-2848.96,2025,"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,-157.41,2025,"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,-15425.24,2025,"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,-258.81,2025,"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,-19.0,2025,"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,-12551.92,2025,"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,-260.0,2025,"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,-6051.54,2025,"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,-2818.95,2025,"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,-11143.5,2025,"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,-710.48,2025,"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,-26.0,2025,"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,-1381.08,2025,"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,-10817.77,2025,"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,-310.4,2025,"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,-12242.36,2025,"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,-0.14,2025,"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,-24.45,2025,"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,-3919.17,2025,"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,-7.76,2025,"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,-49.0,2025,"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,-786.0,2025,"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,-3135.89,2025,"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,-1033.6,2025,"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,-30720.48,2025,"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,-4361.49,2025,"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,-4517.36,2025,"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,-171.5,2025,"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,-5058.72,2025,"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,-750.0,2025,"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,-31.53,2025,"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,-202.75,2025,"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,-701.92,2025,"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,-56.1,2025,"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,-26.3,2025,"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,-1691.0,2025,"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,-12141.69,2025,"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,-9708.05,2025,"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,-7500.0,2025,"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,-1650.34,2025,"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,-34228.75,2025,"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,-36.75,2025,"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,-3279.99,2025,"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,-6.6,2025,"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,-3.3,2025,"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,-131.65,2025,"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,-2392.0,2025,"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,-31.04,2025,"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,-578.05,2025,"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,-373.2,2025,"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,-66.66,2025,"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,-27911.5,2025,"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,-6000.0,2025,"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,-1000.0,2025,"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,-24.5,2025,"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,-23658.71,2025,"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,-15.52,2025,"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,-209.56,2025,"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,-40304.69,2025,"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,-742.5,2025,"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,-23.28,2025,"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,-18191.98,2025,"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,-1060.0,2025,"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,-109.38,2025,"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,-90.0,2025,"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,-11412.08,2025,"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,-9496.52,2025,"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,-5192.25,2025,"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,-2674.37,2025,"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,-297630.63,2025,"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,-12063.93,2025,"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,-3054.1,2025,"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,-14045.0,2025,"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,-14000.0,2025,"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,-296.16,2025,"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,-961.33,2025,"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,-287.12,2025,"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,-1.58,2025,"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,-22.22,2025,"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,-51.5,2025,"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,-743.21,2025,"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,-1624.02,2025,"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,-311025.31,2025,"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,-12063.93,2025,"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,-144.0,2025,"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,-611.4,2025,"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,-240.56,2025,"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,-686.0,2025,"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,-247.74,2025,"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,-19.0,2025,"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,-37.06,2025,"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,-1738.66,2025,"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,-147.0,2025,"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,-53.0,2025,"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,-53.95,2025,"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,-355.0,2025,"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,-2628.92,2025,"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,-1.2,2025,"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,-78.0,2025,"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,-29076.6,2025,"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,-3300.84,2025,"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,-2200.56,2025,"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,-56772.62,2025,"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,-258.81,2025,"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,-33.33,2025,"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,-7.76,2025,"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,-454.18,2025,"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,-3300.84,2025,"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,-3842.42,2025,"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,-4459.23,2025,"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,-350.0,2025,"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,-6.6,2025,"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,-92.99,2025,"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,-229.47,2025,"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,-62.08,2025,"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,-1843.44,2025,"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,-265.0,2025,"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,-24.56,2025,"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,-15.52,2025,"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,-1.91,2025,"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,-3450.65,2025,"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,-134.75,2025,"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,-122.1,2025,"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,-589610.0,2025,"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,-15.52,2025,"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,-8940.47,2025,"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,-75.68,2025,"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,-234.0,2025,"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,-184.09,2025,"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,-694.39,2025,"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,-239.85,2025,"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,-56.1,2025,"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,-26.0,2025,"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,-26.0,2025,"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,-14.41,2025,"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",67,4279.0,2025,"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,-6250.0,2025,"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,-1000.0,2025,"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,-193.06,2025,"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,-36.0,2025,"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,-3687.43,2025,"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,-7887.65,2025,"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,-2725.09,2025,"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,-15.52,2025,"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,-88.46,2025,"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,-600.0,2025,"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,-190.35,2025,"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,-46.56,2025,"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,-36.0,2025,"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,-17176.31,2025,"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,-54.07,2025,"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,-6299.06,2025,"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,-51817.95,2025,"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,-8539.86,2025,"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,-135.3,2025,"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,-144.0,2025,"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,-3220.56,2025,"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,-239.0,2025,"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,-2064.46,2025,"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,-623.07,2025,"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,-112.22,2025,"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,-1156.1,2025,"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,-20025.26,2025,"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,-26712.7,2025,"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,-22.22,2025,"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,-81.0,2025,"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,-7.76,2025,"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,-281.36,2025,"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,-50.0,2025,"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,-621.94,2025,"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,-256.81,2025,"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,-24.5,2025,"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,-2032.94,2025,"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,-395.76,2025,"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,-36.75,2025,"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,-560.72,2025,"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,-820.75,2025,"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,-33.33,2025,"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,-3372.48,2025,"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,-2161.1,2025,"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,-9909.41,2025,"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,-1771.0,2025,"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,-48205.99,2025,"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,-1269.44,2025,"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,-941.85,2025,"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,-829.75,2025,"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,-1124.16,2025,"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,-15.52,2025,"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,-11002.8,2025,"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,-200.0,2025,"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,-53.34,2025,"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,-485.95,2025,"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,-458.77,2025,"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,-1319.82,2025,"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,-12.25,2025,"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,-7.76,2025,"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,-221.86,2025,"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,-2500.36,2025,"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,-12063.93,2025,"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,-85.75,2025,"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,-44800.2,2025,"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,-85.36,2025,"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,-6155.94,2025,"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,-832.0,2025,"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,-6051.54,2025,"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,-41.11,2025,"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,-18284.36,2025,"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,-23906.45,2025,"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,-328.59,2025,"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,-38.71,2025,"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,-345.08,2025,"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,-2750.7,2025,"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,-2137.88,2025,"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,-52.0,2025,"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,-232.75,2025,"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,-86.27,2025,"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,-14286.06,2025,"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,-26956.86,2025,"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,-0.49,2025,"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,-342.8,2025,"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,-1445.12,2025,"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,-23.23,2025,"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,-1986.85,2025,"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,-34232.14,2025,"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,-13004.15,2025,"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,-327.45,2025,"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,-1207.5,2025,"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,-153.52,2025,"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,-41.6,2025,"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,-799.9,2025,"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,-58.0,2025,"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,-52.52,2025,"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,-1344.43,2025,"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,-341191.67,2025,"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,-109.08,2025,"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,-28.28,2025,"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,-514.94,2025,"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,-1528.1,2025,"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,-674.68,2025,"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,-3966.85,2025,"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,-12137.8,2025,"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,-92039.69,2025,"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,-238.36,2025,"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,-4836.85,2025,"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,-0.5,2025,"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,-16896.23,2025,"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,-2102.85,2025,"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,-84.84,2025,"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,-9590.98,2025,"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,-2.75,2025,"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,-23897.9,2025,"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,-221.38,2025,"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,-24.24,2025,"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,-5619.4,2025,"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,-1300.88,2025,"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,-66.49,2025,"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,-9714.35,2025,"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,-139429.76,2025,"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,-96.96,2025,"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,-35225.83,2025,"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,-4.04,2025,"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,-125.24,2025,"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,-358.09,2025,"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,-10349.32,2025,"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,-1659.4,2025,"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,-9001.45,2025,"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,-408.04,2025,"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,-117.16,2025,"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,-197.96,2025,"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,-13032.27,2025,"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,-16.16,2025,"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,-28.28,2025,"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,-188939.49,2025,"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,-670.2,2025,"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,-4802.6,2025,"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,-1945.85,2025,"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,-443.62,2025,"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,-1207.96,2025,"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,-242.4,2025,"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,-62585.07,2025,"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,-21493.4,2025,"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,-206.04,2025,"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,-28.28,2025,"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,-1652.55,2025,"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,-844.36,2025,"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,-165.64,2025,"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,-3405.8,2025,"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,-12.12,2025,"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,-7.25,2025,"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,-40.4,2025,"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,-1482.2,2025,"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,-68.68,2025,"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,-4.04,2025,"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,-25111.59,2025,"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,-0.25,2025,"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,-4592.75,2025,"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,-109.15,2025,"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,-359.56,2025,"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,-29.0,2025,"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,-80.8,2025,"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,-561.37,2025,"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,-189.88,2025,"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,-5784.95,2025,"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,-117.16,2025,"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,-1251.8,2025,"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,-565.6,2025,"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,-8179.4,2025,"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,-4545.25,2025,"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,-349.6,2025,"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,-219.09,2025,"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,-2779.52,2025,"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,-516.75,2025,"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,-9097.54,2025,"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,-648.48,2025,"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,-511.28,2025,"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,-60843.48,2025,"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,-444.14,2025,"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,-266.64,2025,"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,-193.92,2025,"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,-8.08,2025,"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,-96.96,2025,"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,-12.12,2025,"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,-0.75,2025,"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,-9125.9,2025,"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,-49737.61,2025,"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,-13819.35,2025,"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,-424.2,2025,"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,-5996.4,2025,"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,-0.5,2025,"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,-0.25,2025,"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,-218.3,2025,"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,-4798.72,2025,"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,-29.54,2025,"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,-101.0,2025,"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,-197.96,2025,"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,-5023.2,2025,"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,-1666.25,2025,"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,-161.6,2025,"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,-4169.28,2025,"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,-593.88,2025,"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,-2179.26,2025,"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,-125.24,2025,"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,-96.96,2025,"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,-189.3,2025,"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,-28262.3,2025,"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,-787.8,2025,"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,-197.96,2025,"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,-1870.85,2025,"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,-939.65,2025,"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,-4911.75,2025,"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,-4932.84,2025,"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,-188976.44,2025,"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,-177.76,2025,"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,-638.56,2025,"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,-551.64,2025,"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,-316.67,2025,"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,-584.1,2025,"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,-230.28,2025,"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,-764.05,2025,"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,-618.12,2025,"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,-3409.9,2025,"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,-5887.25,2025,"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,-0.25,2025,"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,-339.36,2025,"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,-122879.37,2025,"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,-238.36,2025,"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,-436.32,2025,"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,-16.16,2025,"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,-492.88,2025,"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,-327.24,2025,"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,-1058.48,2025,"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,-784.78,2025,"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,-181.8,2025,"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,-26842.58,2025,"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,-29.0,2025,"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,-1632.16,2025,"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,-36.36,2025,"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,-0.25,2025,"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,-40153.99,2025,"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,-26610.0,2025,"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,-5433.05,2025,"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,-20.2,2025,"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,-240.45,2025,"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,-815.2,2025,"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,-3526.92,2025,"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,-357.59,2025,"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,-270.68,2025,"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,-56.56,2025,"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,-10649.76,2025,"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,-0.5,2025,"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,-161.6,2025,"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,-477341.84,2025,"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,-24.24,2025,"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,-2455.02,2025,"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,-53.23,2025,"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,-2617.48,2025,"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,-1015.0,2025,"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,-274.72,2025,"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,-2183.0,2025,"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,-0.5,2025,"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,-6833.23,2025,"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,-238.52,2025,"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,-0.5,2025,"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,-185.84,2025,"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,-5029.35,2025,"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,-133.32,2025,"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,-467.9,2025,"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,-2433.5,2025,"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,-554861.24,2025,"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,-649.53,2025,"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,-101.94,2025,"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,-2.56,2025,"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,-204.74,2025,"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,-0.75,2025,"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,-18848.7,2025,"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,-436.6,2025,"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,-815.2,2025,"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,-17872.06,2025,"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,-96.96,2025,"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,-5048.52,2025,"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,-327.45,2025,"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,-52.52,2025,"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,-5.23,2025,"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,-4169.85,2025,"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,-145.44,2025,"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,-29.47,2025,"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,-211285.69,2025,"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,-47.74,2025,"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,-189.3,2025,"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,-759.52,2025,"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,-213.91,2025,"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,-559.45,2025,"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,-3615.8,2025,"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,-26.97,2025,"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,-1470.56,2025,"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,-25914.45,2025,"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,-29.0,2025,"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,-519691.5,2025,"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,-670.12,2025,"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,-1741.15,2025,"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,-113.12,2025,"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,-1203.92,2025,"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,-17576.46,2025,"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,-344.24,2025,"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,-269.45,2025,"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,-29.0,2025,"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,-48.48,2025,"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,-23541.92,2025,"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,-44.44,2025,"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,-16.16,2025,"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,-701.14,2025,"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,-88.88,2025,"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,-95301.45,2025,"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,-5800.25,2025,"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,-29514.6,2025,"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,-5433.05,2025,"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,-0.25,2025,"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,-4517.85,2025,"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,-4.04,2025,"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,-276.3,2025,"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,-24.24,2025,"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,-407.6,2025,"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,-8.08,2025,"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,-28.28,2025,"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,-240.45,2025,"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,-1098.88,2025,"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,-113.12,2025,"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,-0.25,2025,"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,-64.64,2025,"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,-6899.65,2025,"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,-9503.9,2025,"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,-1353.4,2025,"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,-15196.44,2025,"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,-367.64,2025,"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,-14426.3,2025,"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,-7.25,2025,"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,-21023.95,2025,"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,-1244.32,2025,"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,-32037.14,2025,"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,-116.0,2025,"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,-250.22,2025,"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,-210.08,2025,"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,-0.5,2025,"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,-113.12,2025,"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,-0.5,2025,"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,-92.92,2025,"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,-8660.3,2025,"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,-502.6,2025,"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,-599.46,2025,"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,-378.6,2025,"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,-28.28,2025,"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,-387.84,2025,"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,-443.32,2025,"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,-17142.94,2025,"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,-856.48,2025,"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,-42656.78,2025,"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,-502.26,2025,"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,-158.67,2025,"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,-339.61,2025,"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,-88.2,2025,"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,-1264.84,2025,"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,-511.95,2025,"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,-1323.64,2025,"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,-6526.56,2025,"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,-713.2,2025,"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,-612.07,2025,"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,-139.81,2025,"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,-37.35,2025,"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,-35.66,2025,"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,-1537.91,2025,"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,-1569.11,2025,"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,-2095.1,2025,"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,-8216.32,2025,"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,-2234.4,2025,"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,-202.76,2025,"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,-15814.11,2025,"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,-21.35,2025,"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,-386.62,2025,"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,-105.05,2025,"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,-105.05,2025,"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,-82.5,2025,"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,-0.24,2025,"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,-4323.55,2025,"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,-302.4,2025,"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,-423.12,2025,"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,-392.26,2025,"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,-88.54,2025,"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,-1679.52,2025,"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,-897.9,2025,"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,-1675.44,2025,"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,-83.7,2025,"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,-1.25,2025,"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,-897.9,2025,"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,-60.94,2025,"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,-89.15,2025,"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,-22127.77,2025,"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,-89.13,2025,"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,-500.0,2025,"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,-381.38,2025,"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,-299.3,2025,"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,-21.35,2025,"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,-71.32,2025,"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,-2656.39,2025,"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,-10625.56,2025,"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,-3542.15,2025,"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,-198.95,2025,"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,-20971.5,2025,"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,-315.0,2025,"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,-2178.0,2025,"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,-2095.1,2025,"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,-152169.61,2025,"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,-299.3,2025,"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,-290.42,2025,"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,-225.19,2025,"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,-37.5,2025,"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,-13160.12,2025,"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,-308.5,2025,"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,-17468.55,2025,"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,-896.77,2025,"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,-38.34,2025,"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,-341.6,2025,"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,-89.15,2025,"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,-16.8,2025,"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,-94.86,2025,"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,-1586.7,2025,"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,-22.5,2025,"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,-158.73,2025,"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,-105.05,2025,"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,-209.44,2025,"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,-178481.57,2025,"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,-23866.59,2025,"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,-333.52,2025,"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,-1022.13,2025,"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,-650.41,2025,"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,-30.47,2025,"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,-3078.96,2025,"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,-901.93,2025,"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,-1170.66,2025,"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,-35.66,2025,"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,-318.32,2025,"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,-21.35,2025,"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,-340.76,2025,"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,-287.55,2025,"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,-28.95,2025,"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,-1004.91,2025,"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,-89.15,2025,"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,-3120.51,2025,"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,-3113.62,2025,"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,-35.66,2025,"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,-133.2,2025,"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,-598.6,2025,"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,-6612.58,2025,"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,-1159.4,2025,"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,-210.1,2025,"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,-113.34,2025,"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,-73.54,2025,"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,-384.49,2025,"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,-3427.34,2025,"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,-139.81,2025,"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,-155.96,2025,"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,-332.0,2025,"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,-136.95,2025,"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,-85.4,2025,"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,-45717.87,2025,"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,-17.83,2025,"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,-7068.76,2025,"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,-869.7,2025,"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,-528.18,2025,"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,-13434.06,2025,"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,-30.0,2025,"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,-655.24,2025,"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,-12852.27,2025,"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,-341.6,2025,"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,-106.75,2025,"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,-2.56,2025,"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,-17.83,2025,"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,-1212.44,2025,"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,-415.72,2025,"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,-22.5,2025,"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,-684.45,2025,"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,-72.24,2025,"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,-20830.16,2025,"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,-203.85,2025,"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,-527.0,2025,"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,-6756.22,2025,"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,-299.3,2025,"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,-1110.69,2025,"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,-598.6,2025,"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,-853.55,2025,"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,-1176.93,2025,"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,-40.48,2025,"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,-7829.36,2025,"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,-598.6,2025,"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,-1451.54,2025,"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,-105.05,2025,"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,-18740.34,2025,"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,-23024.91,2025,"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,-21.35,2025,"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,-38.34,2025,"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,-88.54,2025,"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,-4.8,2025,"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,-7585.07,2025,"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,-912.5,2025,"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,-7298.82,2025,"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,-63.24,2025,"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,-279.62,2025,"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,-272.93,2025,"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,-4389.87,2025,"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,-139.81,2025,"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,-4865.88,2025,"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,-798.13,2025,"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,-794.35,2025,"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,-905.62,2025,"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,-95.85,2025,"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,-299.3,2025,"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,-106.98,2025,"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,-19.68,2025,"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,-34.67,2025,"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,-1991.13,2025,"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,-873.67,2025,"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,-105.05,2025,"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,-24.9,2025,"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,-89.15,2025,"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,-3815.62,2025,"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,-7.27,2025,"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,-14684.75,2025,"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,-7.5,2025,"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,-493.74,2025,"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,-1072.02,2025,"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,-47187.72,2025,"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,-64.05,2025,"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,-15.68,2025,"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,-77525.1,2025,"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,-1907.81,2025,"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,-105.78,2025,"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,-32.8,2025,"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,-238.98,2025,"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,-116.97,2025,"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,-3911.99,2025,"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,-139.81,2025,"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,-83.97,2025,"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,-63.24,2025,"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,-139.02,2025,"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,-511.95,2025,"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,-1398.1,2025,"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,-731.2,2025,"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,-120.19,2025,"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,-47.04,2025,"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,-249.0,2025,"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,-17.83,2025,"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,-165545.7,2025,"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,-1257.06,2025,"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,-6833.02,2025,"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,-158.67,2025,"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,-149.45,2025,"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,-3014.73,2025,"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,-2337.04,2025,"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,-105.05,2025,"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,-32156.3,2025,"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,-2437.24,2025,"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,-105.05,2025,"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,-528.9,2025,"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,-4635.8,2025,"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,-500.0,2025,"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,-93.36,2025,"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,-3149.72,2025,"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,-2538.72,2025,"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,-32262.9,2025,"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,-105.05,2025,"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,-4849.65,2025,"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,-159.98,2025,"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,-7613.5,2025,"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,-634.68,2025,"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,-419.43,2025,"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,-676.0,2025,"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,-13.35,2025,"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,-38.34,2025,"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,-15.0,2025,"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,-246.64,2025,"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,-82.41,2025,"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,-236.5,2025,"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,-11.36,2025,"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,-46408.84,2025,"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,-248.42,2025,"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,-21.35,2025,"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,-1309.5,2025,"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,-182.5,2025,"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,-21.35,2025,"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,-1769.25,2025,"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,-211.0,2025,"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,-25388.82,2025,"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,-375.36,2025,"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,-500.0,2025,"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,-511.95,2025,"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,-15440.6,2025,"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,-133.2,2025,"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,-133.2,2025,"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,-101369.92,2025,"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,-317.34,2025,"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,-459.36,2025,"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,-186.75,2025,"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,-2617.46,2025,"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,-38.99,2025,"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,-277.55,2025,"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,-279.62,2025,"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,-21.35,2025,"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,-1443.42,2025,"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,-262.56,2025,"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,-4169.54,2025,"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,-2256.18,2025,"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,-106.98,2025,"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,-82.41,2025,"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,-279.62,2025,"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,-27978.81,2025,"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,-124.81,2025,"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,-38.34,2025,"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,-21.3,2025,"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,-711.5,2025,"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,-4707.21,2025,"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,-35.66,2025,"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,-322.07,2025,"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,-20651.7,2025,"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,-1204.69,2025,"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,-191.7,2025,"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,-98.2,2025,"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,-897.9,2025,"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,-12.45,2025,"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,-838.86,2025,"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,-291.3,2025,"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,-362.64,2025,"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,-695.37,2025,"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,-264.45,2025,"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,-108.31,2025,"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,-22.5,2025,"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,-669.38,2025,"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,-52.5,2025,"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,-8409.51,2025,"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,-124.81,2025,"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,-423.12,2025,"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,-338.5,2025,"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,-565.0,2025,"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,-108160.05,2025,"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,-15.0,2025,"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,-572.76,2025,"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,-2432.94,2025,"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,-392.0,2025,"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,-42.7,2025,"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,-846.18,2025,"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,-85.4,2025,"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,-82294.95,2025,"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,-4593.9,2025,"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,-210.0,2025,"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,-2062.71,2025,"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,-26.26,2025,"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,-1020.5,2025,"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,-864.0,2025,"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,-68.72,2025,"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,-567.94,2025,"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,-423.12,2025,"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,-181.31,2025,"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,-423.12,2025,"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,-468.08,2025,"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,-43.19,2025,"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,-19215.06,2025,"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,-139.81,2025,"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,-6358.56,2025,"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,-42.7,2025,"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,-1657.04,2025,"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,-1456.5,2025,"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,-116.97,2025,"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,-1528.5,2025,"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,-1197.2,2025,"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,-210.1,2025,"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,-1322.66,2025,"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,-331.82,2025,"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,-234.85,2025,"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,-1116.95,2025,"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,-17.83,2025,"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,-3711.75,2025,"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,-12027.28,2025,"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,-350.91,2025,"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,-112.32,2025,"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,-105.78,2025,"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,-160.38,2025,"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,-1149.33,2025,"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,-106.75,2025,"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,-428.89,2025,"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,-20302.94,2025,"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,-101.38,2025,"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,-531.88,2025,"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,-1496.5,2025,"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,-5634.28,2025,"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,-207.68,2025,"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,-158.67,2025,"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,-206006.55,2025,"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,-128.1,2025,"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,-22445.48,2025,"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,-64.05,2025,"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,-8679.7,2025,"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,-7.5,2025,"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,-1458.17,2025,"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,-436.5,2025,"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,-26284.28,2025,"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,-700.0,2025,"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,-299.3,2025,"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,-105.05,2025,"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,-410.48,2025,"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,-135.45,2025,"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,-2529.85,2025,"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,-38.34,2025,"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,-60.94,2025,"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,-199.51,2025,"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,-1346.85,2025,"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,-4477.5,2025,"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,-577.78,2025,"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,-15.0,2025,"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,-450.0,2025,"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,-105.78,2025,"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,-1161.3,2025,"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,-85.4,2025,"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,-12.45,2025,"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,-271.0,2025,"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,-4412.5,2025,"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,-1092.53,2025,"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,-2930.96,2025,"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,-8947.84,2025,"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,-211.56,2025,"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,-11371.35,2025,"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,-116.97,2025,"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,-511.92,2025,"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,-2924.12,2025,"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,-215.0,2025,"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,-7130.31,2025,"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,-511.95,2025,"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,-5838.86,2025,"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,-27720.6,2025,"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,-699.05,2025,"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,-8.96,2025,"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,-24593.85,2025,"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,-2844.23,2025,"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,-76.68,2025,"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,-2197.96,2025,"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,-210.1,2025,"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,-83.12,2025,"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,-3067.62,2025,"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,-47.25,2025,"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,-1639.59,2025,"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,-5452.59,2025,"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,-209.7,2025,"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,-46222.67,2025,"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,-7581.27,2025,"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,-89.15,2025,"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,-321.5,2025,"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,-105.05,2025,"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,-105.05,2025,"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,-192.01,2025,"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,-70.39,2025,"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,-3914.68,2025,"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,-4025.76,2025,"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,-1258.29,2025,"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,-280.0,2025,"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,-0.45,2025,"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,-14140.64,2025,"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,-34419.5,2025,"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,-1997.68,2025,"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,-64.05,2025,"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,-106.75,2025,"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,-3652.72,2025,"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,-9367.34,2025,"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,-111.84,2025,"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,-505.3,2025,"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,-57702.99,2025,"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,-1339.39,2025,"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,-532.5,2025,"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,-67.5,2025,"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,-612.16,2025,"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,-4494.95,2025,"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,-12521.96,2025,"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,-3299.5,2025,"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,-210.1,2025,"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,-10176.2,2025,"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,-260430.11,2025,"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,-1496.5,2025,"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,-1199.62,2025,"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,-12.45,2025,"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,-14925.47,2025,"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,-7404.6,2025,"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,-598.6,2025,"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,-97730.43,2025,"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,-42.6,2025,"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,-1198.02,2025,"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,-106.75,2025,"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,-15862.9,2025,"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,-42.7,2025,"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,-63.24,2025,"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,-7.5,2025,"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,-1403.64,2025,"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,-21.35,2025,"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,-511.3,2025,"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,-13.68,2025,"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,-742.5,2025,"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,-1136.27,2025,"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,-299.3,2025,"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,-1258.29,2025,"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,-2311.1,2025,"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,-12058.92,2025,"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,-876.45,2025,"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,-854.52,2025,"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,-1197.2,2025,"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,-1496.5,2025,"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,-511.95,2025,"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,-12.45,2025,"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,-298.95,2025,"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,-262.63,2025,"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,-105.05,2025,"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,-105099.2,2025,"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,-35.66,2025,"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,-15.0,2025,"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,-2872.72,2025,"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,-299.3,2025,"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,-7.5,2025,"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,-1244.51,2025,"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,-299.3,2025,"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,-165.0,2025,"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,-210.1,2025,"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,-511.95,2025,"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,-598.6,2025,"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,-30.0,2025,"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,-256.2,2025,"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,-1637.15,2025,"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,-699.5,2025,"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,-2.7,2025,"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,-105.05,2025,"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,-2591.61,2025,"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,-5630.5,2025,"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,-107792.9,2025,"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,-1266.19,2025,"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,-30.0,2025,"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,-15.0,2025,"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,-139.81,2025,"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,-299.3,2025,"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,-4740.14,2025,"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,-899.13,2025,"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,-44.64,2025,"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,-299.3,2025,"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,-706.0,2025,"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,-21.35,2025,"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,-419.43,2025,"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,-6002.36,2025,"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,-6452.58,2025,"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,-819.11,2025,"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,-1556.36,2025,"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,-7409.93,2025,"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,-303.25,2025,"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,-1113.0,2025,"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,-7.12,2025,"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,-36346.72,2025,"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,-3914.68,2025,"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,-42.7,2025,"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,-267.45,2025,"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,-5312.78,2025,"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,-172.53,2025,"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,-511.95,2025,"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,-1197.2,2025,"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,-143.2,2025,"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,-64.05,2025,"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,-38.99,2025,"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,-168.94,2025,"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,-4918.77,2025,"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,-170.8,2025,"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,-511.95,2025,"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,-2183.16,2025,"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,-15.0,2025,"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,-5592.4,2025,"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,-525.25,2025,"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,-158.67,2025,"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,-416.37,2025,"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,-57.0,2025,"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,-1509.52,2025,"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,-8289.2,2025,"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,-4435.95,2025,"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,-5048.96,2025,"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,-127.5,2025,"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,-7.5,2025,"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,-641.88,2025,"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,-30.52,2025,"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,-343.0,2025,"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,-511.95,2025,"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,-7746.6,2025,"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,-42.7,2025,"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,-4019.64,2025,"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,-182.5,2025,"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,-50.79,2025,"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,-102.61,2025,"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,-31.62,2025,"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,-978.67,2025,"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,-9646.89,2025,"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,-30952.28,2025,"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,-1288.72,2025,"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,-30.15,2025,"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,-1526.5,2025,"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,-19.17,2025,"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,-4332.67,2025,"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,-1795.8,2025,"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,-454.48,2025,"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,-2311.27,2025,"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,-1979.16,2025,"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,-1949.5,2025,"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,-690.71,2025,"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,-855.0,2025,"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,-13.44,2025,"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,-17410.28,2025,"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,-63.24,2025,"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,-232.5,2025,"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,-15.0,2025,"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,-900.77,2025,"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,-547.0,2025,"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,-1277.92,2025,"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,-1197.2,2025,"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,-1595.27,2025,"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,-19.17,2025,"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,-575.44,2025,"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,-494.89,2025,"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,-195.5,2025,"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,-105.5,2025,"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,-429.0,2025,"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,-820.0,2025,"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,-22901.37,2025,"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,-897.9,2025,"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,-156.9,2025,"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,-978.67,2025,"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,-360.72,2025,"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,-9987.28,2025,"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,-9278.3,2025,"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,-7127.36,2025,"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,-12869.9,2025,"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,-211.56,2025,"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,-38.48,2025,"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,-220.62,2025,"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,-1624.44,2025,"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,-3384.96,2025,"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,-64.05,2025,"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,-2244.19,2025,"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,-0.62,2025,"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,-1022.19,2025,"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,-508.0,2025,"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,-139.81,2025,"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,-7721.94,2025,"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,-299.3,2025,"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,-7731.44,2025,"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,-1936.05,2025,"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,-499.24,2025,"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,-210.1,2025,"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,-17.83,2025,"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,-2908.95,2025,"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,-3501.32,2025,"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,-469.91,2025,"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,-905.62,2025,"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,-3681.22,2025,"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,-21.35,2025,"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,-511.95,2025,"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,-3666.43,2025,"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,-5033.2,2025,"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,-14747.5,2025,"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,-6710.88,2025,"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,-213.96,2025,"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,-38.34,2025,"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,-61.5,2025,"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,-4013.56,2025,"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,-4190.2,2025,"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,-234.91,2025,"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,-18935.46,2025,"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,-13767.8,2025,"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,-1398.1,2025,"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,-257.87,2025,"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,-1496.5,2025,"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,-54.5,2025,"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,-1000.58,2025,"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,-631.99,2025,"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,-972.73,2025,"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,-42.7,2025,"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,-19858.0,2025,"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,-4666.46,2025,"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,-171.76,2025,"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,-38.99,2025,"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,-1563.76,2025,"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,-17.83,2025,"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,-52.5,2025,"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,-15.0,2025,"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,-511.95,2025,"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,-581.79,2025,"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,-843.44,2025,"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,-75.5,2025,"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,-1202.74,2025,"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,-97.68,2025,"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,-2741.28,2025,"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,-7140.15,2025,"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,-559.24,2025,"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,-692.82,2025,"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,-509.51,2025,"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,-75.9,2025,"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,-169.93,2025,"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,-211.56,2025,"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,-77.98,2025,"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,-8621.07,2025,"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,-580.5,2025,"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,-50100.84,2025,"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,-969.31,2025,"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,-19362.99,2025,"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,-192.15,2025,"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,-4753.54,2025,"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,-511.95,2025,"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,-11972.0,2025,"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,-8497.49,2025,"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,-26581.76,2025,"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,-17.83,2025,"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,-4654.32,2025,"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,-370.23,2025,"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,-53.49,2025,"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,-920.02,2025,"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,-285.28,2025,"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,-79.0,2025,"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,-105.05,2025,"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,-12574.62,2025,"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,-226.68,2025,"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,-225.19,2025,"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,-31.52,2025,"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,-879.73,2025,"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,-1674.73,2025,"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,-2389.22,2025,"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,-18874.35,2025,"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,-37328.46,2025,"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,-42.7,2025,"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,-4219.0,2025,"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,-21.35,2025,"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,-19.17,2025,"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,-49822.38,2025,"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,-105.05,2025,"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,-225.19,2025,"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,-21.35,2025,"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,-7.5,2025,"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,-370.23,2025,"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,-776.88,2025,"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,-338.77,2025,"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,-1859.39,2025,"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,-8118.3,2025,"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,-3890.9,2025,"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,-149.45,2025,"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,-978.67,2025,"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,-26.26,2025,"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,-1947.81,2025,"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,-36.24,2025,"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,-1817.53,2025,"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,-6.03,2025,"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,-45.0,2025,"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,-85.4,2025,"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,-25.68,2025,"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,-1023.9,2025,"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,-3977.83,2025,"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,-52.53,2025,"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,-105832.89,2025,"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,-1258.29,2025,"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,-146.5,2025,"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,-346.48,2025,"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,-996.67,2025,"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,-462.45,2025,"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,-1071.84,2025,"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,-19.17,2025,"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,-85.4,2025,"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,-183.15,2025,"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,-1279.88,2025,"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,-5620.69,2025,"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,-142.64,2025,"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,-299.3,2025,"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,-30.0,2025,"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,-1361.52,2025,"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,-168.24,2025,"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,-28.22,2025,"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,-21.35,2025,"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,-1686.8,2025,"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,-16.2,2025,"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,-1158.36,2025,"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,-105.06,2025,"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,-106.75,2025,"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,-357.6,2025,"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,-52.64,2025,"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,-44.96,2025,"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,-341.6,2025,"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,-105.05,2025,"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,-4969.57,2025,"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,-105.05,2025,"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,-197.63,2025,"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,-1692.48,2025,"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,-941.5,2025,"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,-2693.7,2025,"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,-324.48,2025,"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,-24886.18,2025,"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,-38.99,2025,"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,-210.1,2025,"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,-13328.28,2025,"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,-2693.7,2025,"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,-2141.68,2025,"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,-115.47,2025,"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,-696.85,2025,"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,-35916.0,2025,"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,-224.24,2025,"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,-158.67,2025,"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,-984.18,2025,"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,-1004.91,2025,"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,-106.98,2025,"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,-9414.42,2025,"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,-8566.64,2025,"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,-0.39,2025,"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,-2522.14,2025,"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,-943.6,2025,"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,-105.05,2025,"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,-4150.0,2025,"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,-168.94,2025,"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,-846.24,2025,"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,-16909.44,2025,"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,-10260.66,2025,"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,-1909.1,2025,"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,-7891.48,2025,"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,-38.34,2025,"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,-6946.75,2025,"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,-75.0,2025,"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,-4.0,2025,"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,-846.24,2025,"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,-3226.29,2025,"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,-510.69,2025,"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,-94.96,2025,"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,-10849.63,2025,"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,-34742.84,2025,"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,-7.5,2025,"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,-21.35,2025,"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,-188.5,2025,"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,-158.67,2025,"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,-1299.05,2025,"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,-106.98,2025,"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,-1110.69,2025,"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,-17.83,2025,"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,-139.02,2025,"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,-40438.44,2025,"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,-627.49,2025,"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,-1661.42,2025,"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,-143860.8,2025,"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,-5455.2,2025,"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,-201.71,2025,"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,-201.36,2025,"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,-47.44,2025,"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,-24.9,2025,"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,-233.94,2025,"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,-8720.06,2025,"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,-9329.73,2025,"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,-838.86,2025,"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,-35.66,2025,"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,-147.06,2025,"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,-4179.29,2025,"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,-2750.28,2025,"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,-194.95,2025,"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,-48.15,2025,"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,-53.49,2025,"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,-108.72,2025,"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,-15.0,2025,"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,-492.5,2025,"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,-52.53,2025,"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,-597.04,2025,"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,-2908.95,2025,"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,-229.8,2025,"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,-32.4,2025,"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,-2157.43,2025,"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,-1836.49,2025,"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,-303.4,2025,"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,-477.54,2025,"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,-416.0,2025,"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,-105.78,2025,"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,-2432.94,2025,"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,-248.4,2025,"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,-1921.5,2025,"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,-255.89,2025,"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,-1285.0,2025,"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,-1073.14,2025,"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,-1278.8,2025,"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,-115.02,2025,"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,-1868.08,2025,"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,-12058.92,2025,"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,-827.06,2025,"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,-105.05,2025,"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,-117.51,2025,"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,-139.81,2025,"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,-12.45,2025,"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,-136.57,2025,"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,-2843.86,2025,"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,-2062.71,2025,"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,-22.5,2025,"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,-279.62,2025,"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,-389.9,2025,"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,-362.95,2025,"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,-562.63,2025,"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,-23287.43,2025,"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,-809.31,2025,"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,-6291.45,2025,"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,-237.0,2025,"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,-2693.7,2025,"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,-15.44,2025,"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,-19354.04,2025,"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,-105.05,2025,"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,-1160.79,2025,"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,-105.05,2025,"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,-5659.23,2025,"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,-3553.0,2025,"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,-105.05,2025,"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,-399.0,2025,"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,-10.32,2025,"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,-511.95,2025,"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,-139.81,2025,"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,-1057.8,2025,"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,-2115.6,2025,"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,-82.41,2025,"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,-315.15,2025,"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,-24540.96,2025,"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,-4.33,2025,"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,-748.25,2025,"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,-106.75,2025,"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,-8036.21,2025,"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,-17295.03,2025,"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,-71.32,2025,"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,-31.62,2025,"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,-227585.67,2025,"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,-2095.1,2025,"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,-92.8,2025,"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,-3914.68,2025,"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,-52.5,2025,"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,-42.7,2025,"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,-10555.19,2025,"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,-633.69,2025,"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,-14665.7,2025,"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,-9698.48,2025,"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,-6292.43,2025,"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,-500.0,2025,"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,-4575.07,2025,"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,-21.35,2025,"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,-317.34,2025,"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,-325.88,2025,"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,-4788.8,2025,"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,-42.7,2025,"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,-225.0,2025,"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,-1023.9,2025,"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,-981.0,2025,"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,-6177.93,2025,"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,-883.22,2025,"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,-213.96,2025,"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,-17.83,2025,"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,-1258.29,2025,"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,-76.68,2025,"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,-1133.81,2025,"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,-41.85,2025,"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,-896.1,2025,"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,-620.5,2025,"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,-2991.66,2025,"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,-1023.9,2025,"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,-1375.5,2025,"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,-414.5,2025,"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,-2255.2,2025,"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,-838.86,2025,"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,-70.4,2025,"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,-69.96,2025,"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,-1352.25,2025,"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,-3609.01,2025,"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,-6082.35,2025,"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,-3277.19,2025,"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,-13267.28,2025,"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,-243.28,2025,"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,-287.55,2025,"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,-20617.2,2025,"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,-125.12,2025,"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,-279.62,2025,"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,-568.16,2025,"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,-4881.96,2025,"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,-4547.5,2025,"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,-28.22,2025,"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,-56567.57,2025,"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,-16343.01,2025,"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,-1276.3,2025,"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,-423.12,2025,"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,-293.07,2025,"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,-950.77,2025,"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,-4600.14,2025,"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,-1870.36,2025,"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,-25.2,2025,"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,-631.5,2025,"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,-581.79,2025,"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,-17.83,2025,"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,-68545.44,2025,"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,-629.21,2025,"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,-50.79,2025,"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,-954.15,2025,"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,-640.5,2025,"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,-142616.45,2025,"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,-511.95,2025,"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,-101.58,2025,"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,-2062.71,2025,"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,-11318.46,2025,"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,-211.56,2025,"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,-13129.63,2025,"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,-3334.63,2025,"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,-7303.28,2025,"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,-22.72,2025,"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,-248.42,2025,"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,-89.13,2025,"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,-26.26,2025,"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,-299.3,2025,"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,-86.08,2025,"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,-11272.6,2025,"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,-0.95,2025,"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,-1398.1,2025,"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,-9996.21,2025,"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,-85.41,2025,"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,-664.69,2025,"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,-37.5,2025,"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,-736.0,2025,"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,-714.81,2025,"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,-8991.3,2025,"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,-1065.51,2025,"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,-2327.16,2025,"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,-11930.43,2025,"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,-511.95,2025,"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,-75.69,2025,"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,-109.25,2025,"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,-105.06,2025,"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,-19.17,2025,"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,-13731.83,2025,"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,-897.9,2025,"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,-21.35,2025,"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,-211.56,2025,"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,-34.67,2025,"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,-106.98,2025,"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,-189.04,2025,"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,-3292.3,2025,"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,-31.62,2025,"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,-10896.11,2025,"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,-512.4,2025,"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,-105.05,2025,"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,-8388.6,2025,"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,-284.5,2025,"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,-520.3,2025,"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,-291212.34,2025,"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,-155.96,2025,"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,-105.05,2025,"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,-148.53,2025,"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,-20.72,2025,"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,-69.96,2025,"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,-155.96,2025,"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,-3552.04,2025,"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,-1004.91,2025,"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,-13.54,2025,"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,-598.6,2025,"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,-117456.24,2025,"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,-4337.1,2025,"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,-147.0,2025,"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,-889.22,2025,"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,-419.43,2025,"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,-2346.03,2025,"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,-39186.61,2025,"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,-468.6,2025,"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,-177.08,2025,"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,-14118.15,2025,"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,-668.96,2025,"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,-4858.0,2025,"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,-31.62,2025,"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,-65583.6,2025,"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,-299.3,2025,"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,-317.0,2025,"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,-105.05,2025,"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,-135.5,2025,"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,-1313.37,2025,"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,-105.05,2025,"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,-693.3,2025,"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,-115.02,2025,"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,-30.52,2025,"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,-1040.67,2025,"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,-0.01,2025,"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,-1692.86,2025,"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,-147.0,2025,"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,-25753.56,2025,"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,-7.76,2025,"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,-15.52,2025,"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,-11.11,2025,"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,-29.37,2025,"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,-10.76,2025,"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,-28.28,2025,"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,-5037.28,2025,"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,-1049.85,2025,"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,-16.16,2025,"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,-325.08,2025,"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,-415.38,2025,"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,-611.4,2025,"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,-10693.9,2025,"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,-5374.36,2025,"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,-147.0,2025,"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,-750.0,2025,"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,-59.19,2025,"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,-316.44,2025,"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,-5089.93,2025,"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,-8252.1,2025,"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,-3220.56,2025,"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,-40752.44,2025,"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,-12.25,2025,"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,-81.48,2025,"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,-56.44,2025,"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,-17257.49,2025,"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,-53.91,2025,"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,-0.03,2025,"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,-53.0,2025,"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,-1118.18,2025,"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,-2589.9,2025,"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,-5192.25,2025,"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,-350.0,2025,"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,-164.44,2025,"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,-3688.62,2025,"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,-64.64,2025,"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,-6000.0,2025,"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,-110.57,2025,"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,-16545.4,2025,"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,-122.08,2025,"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,-257.25,2025,"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,-142905.28,2025,"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,-74.04,2025,"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,-17176.31,2025,"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,-1000.0,2025,"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,-5000.0,2025,"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,-4.04,2025,"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,-13.45,2025,"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,-2515.76,2025,"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,-108.0,2025,"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,-31.53,2025,"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,-1073.52,2025,"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,-371.68,2025,"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,-12923.52,2025,"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,-4.03,2025,"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,-7.76,2025,"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,-1651.57,2025,"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,-247.74,2025,"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,-17671.78,2025,"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,-4189.74,2025,"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,-81.84,2025,"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,-988.98,2025,"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,-12626.6,2025,"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,-167262.56,2025,"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,-92.92,2025,"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,-286.5,2025,"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,-350.0,2025,"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,-4546.85,2025,"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,-22.0,2025,"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,-199.99,2025,"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,-836.28,2025,"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,-22.22,2025,"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,-11.7,2025,"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,-30348.36,2025,"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,-863.53,2025,"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,-387.69,2025,"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,-542.27,2025,"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,-407.6,2025,"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,-51.5,2025,"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,-16760.8,2025,"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,-179.06,2025,"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,-226.42,2025,"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,-117.16,2025,"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,-131.65,2025,"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,-21160.73,2025,"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,-86.27,2025,"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,-6199.87,2025,"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,-140.16,2025,"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,-300.88,2025,"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,-263.26,2025,"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,-15.52,2025,"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,-1675.38,2025,"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,-11.65,2025,"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,-1291.84,2025,"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,-144.0,2025,"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,-6604.2,2025,"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,-53.0,2025,"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,-15.52,2025,"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,-72.0,2025,"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,-58.0,2025,"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,-55.02,2025,"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,-852.44,2025,"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,-92.92,2025,"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,-160.45,2025,"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,-54.32,2025,"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,-610.69,2025,"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,-845.25,2025,"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,-590.43,2025,"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",67,0.0,2025,"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,-91980.58,2025,"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,-23906.45,2025,"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,-36.75,2025,"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,-265.53,2025,"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,-96.96,2025,"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,-15164.67,2025,"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,-342.8,2025,"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,-1596.22,2025,"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,-1057.4,2025,"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,-16.31,2025,"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,-964.1,2025,"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,-0.14,2025,"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,-176.52,2025,"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,-200.0,2025,"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,-4872.13,2025,"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,-4402.04,2025,"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,-5058.72,2025,"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,-1189.5,2025,"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,-3842.42,2025,"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,-89508.26,2025,"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,-155.5,2025,"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,-1042.4,2025,"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,-590.98,2025,"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,-3427.0,2025,"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,-59615.61,2025,"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,-1.1,2025,"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,-368211.84,2025,"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,-2527.54,2025,"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,-32092.51,2025,"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,-2818.95,2025,"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,-19.0,2025,"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,-4500.52,2025,"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,-328.88,2025,"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,-12590.46,2025,"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,-53.0,2025,"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,-4126.0,2025,"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,-218.3,2025,"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,-36.75,2025,"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,-12063.93,2025,"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,-0.55,2025,"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,-253.81,2025,"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,-349.2,2025,"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,-415.38,2025,"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,-394.92,2025,"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,-1104.15,2025,"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,-19.0,2025,"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,-466.86,2025,"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,-75426.93,2025,"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,-3700.64,2025,"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,-58.51,2025,"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,-0.16,2025,"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,-4578.53,2025,"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,-33.46,2025,"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,-246.44,2025,"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,-2750.7,2025,"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,-24.5,2025,"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,-1662.38,2025,"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,-3091.44,2025,"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,-16869.22,2025,"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,-197.6,2025,"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,-424.2,2025,"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,-56772.62,2025,"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,-2080.05,2025,"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,-852.44,2025,"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,-14.41,2025,"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,-75.9,2025,"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,-6357.4,2025,"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,-420.16,2025,"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,-5100.79,2025,"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,-1651.57,2025,"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,-1692.86,2025,"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,-10066.65,2025,"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,-539.0,2025,"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,-14735.4,2025,"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,-24956.8,2025,"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,-10.81,2025,"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,-378.6,2025,"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,-460.59,2025,"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,-88.88,2025,"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,-1373.6,2025,"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,-56.1,2025,"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,-8802.24,2025,"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,-2000.0,2025,"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,-10870.02,2025,"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,-0.77,2025,"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,-240.56,2025,"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,-144.0,2025,"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,-853.6,2025,"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,-8146.88,2025,"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,-9969.12,2025,"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,-7.76,2025,"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,-550.14,2025,"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,-432.59,2025,"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,-2200.56,2025,"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,-235472.35,2025,"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,-4966.72,2025,"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,-1038.45,2025,"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,-1088.5,2025,"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,-9.65,2025,"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,-4984.56,2025,"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,-0.07,2025,"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,-1661.52,2025,"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,-265.63,2025,"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,-185.84,2025,"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,-78.0,2025,"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,-623.07,2025,"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,-129.28,2025,"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,-415.38,2025,"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,-265.0,2025,"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,-940.28,2025,"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,-229.96,2025,"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,-5770.57,2025,"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,-784.5,2025,"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,-1995.13,2025,"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,-56928.18,2025,"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,-302.22,2025,"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,-1450.75,2025,"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,-1319.82,2025,"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,-9765.4,2025,"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,-4507.86,2025,"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,-372.1,2025,"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,-34615.42,2025,"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,-6859.86,2025,"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,-32735.0,2025,"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,-685.6,2025,"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,-530.0,2025,"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,-533.69,2025,"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,-22.22,2025,"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,-10158.38,2025,"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,-21702.93,2025,"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,-3442.52,2025,"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,-4264.25,2025,"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,-12063.93,2025,"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",67,0.0,2025,"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,-183.75,2025,"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,-511.95,2025,"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,-3666.62,2025,"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,-2907.66,2025,"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,-4000.0,2025,"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,-0.07,2025,"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,-32.88,2025,"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,-15.52,2025,"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,-1062.52,2025,"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,-504.57,2025,"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,-52649.1,2025,"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,-53.95,2025,"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,-49.0,2025,"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,-206583.26,2025,"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,-43884.29,2025,"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,-229.47,2025,"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,-5000.0,2025,"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,-1080.14,2025,"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,-525.9,2025,"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,-26.0,2025,"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,-23.8,2025,"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,-3261.85,2025,"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,-36.0,2025,"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,-2064.46,2025,"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,-10493.24,2025,"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,-1238.68,2025,"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,-72.15,2025,"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,-214.12,2025,"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,-116.33,2025,"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,-3302.68,2025,"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,-188.98,2025,"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,-464.0,2025,"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,-69.9,2025,"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,-252.0,2025,"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,-11065.3,2025,"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,-317.36,2025,"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,-9119.56,2025,"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,-26.0,2025,"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,-73.39,2025,"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,-957.74,2025,"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,-4882.84,2025,"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,-5870.0,2025,"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,-1940.59,2025,"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,-144.0,2025,"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,-805.0,2025,"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,-342.8,2025,"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,-19555.99,2025,"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,-21324.23,2025,"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,-12063.93,2025,"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,-36.75,2025,"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,-658.0,2025,"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,-38.56,2025,"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",67,0.0,2025,"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,-1074.23,2025,"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,-46.56,2025,"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,-3530.73,2025,"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,-156.0,2025,"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,-358.65,2025,"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,-4459.23,2025,"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,-113.12,2025,"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,-189.88,2025,"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,-4089.7,2025,"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,-729.11,2025,"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,-65.64,2025,"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,-1237.46,2025,"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,-776.24,2025,"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",67,166.17,2025,"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,-1030.2,2025,"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,-7.76,2025,"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,-417.99,2025,"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,-2656.0,2025,"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,-820.12,2025,"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,-941.85,2025,"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,-2610.17,2025,"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,-493659.15,2025,"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,-45553.48,2025,"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,-29175.17,2025,"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,-390.76,2025,"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,-2598.18,2025,"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,-137504.29,2025,"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,-113.2,2025,"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,-38.89,2025,"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,-240.45,2025,"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,-7476.84,2025,"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,-207.69,2025,"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,-0.02,2025,"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,-190.35,2025,"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,-38.8,2025,"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,-97.8,2025,"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,-896.88,2025,"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,-91.02,2025,"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,-7012.38,2025,"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,-1228.16,2025,"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,-8.08,2025,"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,-12874.82,2025,"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,-121.55,2025,"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,-0.13,2025,"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,-172.22,2025,"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,-261.34,2025,"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,-12551.92,2025,"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,-7.76,2025,"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,-558.16,2025,"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,-165.64,2025,"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,-433.44,2025,"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,-7184.32,2025,"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,-52.0,2025,"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,-1094.01,2025,"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,-148723.71,2025,"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,-242.4,2025,"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,-3.15,2025,"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,-516.66,2025,"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,-4.4,2025,"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,-3300.84,2025,"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,-24.5,2025,"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,-6036.73,2025,"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,-1038.45,2025,"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,-2270.91,2025,"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,-8.77,2025,"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,-131667.95,2025,"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,-122.5,2025,"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,-19.0,2025,"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,-6853.77,2025,"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,-1.48,2025,"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,-36.74,2025,"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,-89.8,2025,"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,-454.18,2025,"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,-104.0,2025,"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,-2137.88,2025,"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,-86.27,2025,"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,-241.55,2025,"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,-2456.9,2025,"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,-59.92,2025,"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,-6051.54,2025,"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,-31.53,2025,"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,-5000.0,2025,"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,-415.38,2025,"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,-8500.0,2025,"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,-290.88,2025,"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,-514.2,2025,"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,-210.08,2025,"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,-167.28,2025,"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,-685.6,2025,"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,-981.45,2025,"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,-134.75,2025,"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,-6051.54,2025,"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,-14000.0,2025,"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,-192160.32,2025,"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,-238.36,2025,"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,-52.52,2025,"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,-9.71,2025,"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,-33.33,2025,"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,-22.22,2025,"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,-24.5,2025,"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,-454.18,2025,"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,-666.36,2025,"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,-5772.34,2025,"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,-12.0,2025,"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,-4.04,2025,"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,-497.6,2025,"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,-60.6,2025,"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,-51.38,2025,"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,-1377.02,2025,"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,-6000.0,2025,"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,-38.71,2025,"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,-19.6,2025,"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,-7.76,2025,"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,-395.92,2025,"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,-11072.9,2025,"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,-4401.12,2025,"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,-242.4,2025,"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,-6881.0,2025,"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,-53.0,2025,"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,-3491.7,2025,"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,-374.0,2025,"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,-222.2,2025,"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,-710.48,2025,"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,-5074.09,2025,"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,-184.99,2025,"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,-635.68,2025,"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,-715.82,2025,"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,-419.04,2025,"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,-7061.46,2025,"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,-479.78,2025,"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,-3225.34,2025,"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,-1696.09,2025,"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,-41538.0,2025,"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,-3238.07,2025,"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,-120.34,2025,"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,-36.75,2025,"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,-176.67,2025,"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",67,0.0,2025,"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",67,0.0,2025,"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,-19253.17,2025,"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,-618.12,2025,"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,-221.4,2025,"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,-9239.78,2025,"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,-5526.6,2025,"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,-12.25,2025,"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,-609756.73,2025,"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,-2.32,2025,"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,-415.38,2025,"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,-400.0,2025,"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,-2553.84,2025,"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,-61479.18,2025,"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,-84.66,2025,"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,-1797.0,2025,"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,-45.0,2025,"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,-216.0,2025,"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,-199.95,2025,"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,-435.4,2025,"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,-24.5,2025,"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,-415.56,2025,"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,-1143.3,2025,"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,-258.81,2025,"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,-1124.16,2025,"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,-33.08,2025,"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,-184.09,2025,"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,-187.5,2025,"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,-684.2,2025,"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,-37.06,2025,"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,-362.0,2025,"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,-345.08,2025,"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,-28291.55,2025,"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,-5906.76,2025,"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,-76003.83,2025,"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,-349.06,2025,"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,-31.04,2025,"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",67,0.0,2025,"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,-64423.53,2025,"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,-2550.0,2025,"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,-117.16,2025,"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,-389.77,2025,"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,-7476.84,2025,"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,-296.16,2025,"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,-1453.83,2025,"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,-8.32,2025,"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,-908.36,2025,"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,-335.32,2025,"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,-302.93,2025,"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,-801.16,2025,"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,-1298.47,2025,"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,-0.04,2025,"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,-1.05,2025,"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,-8146.88,2025,"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,-2371.84,2025,"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,-749.98,2025,"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,-1045.0,2025,"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,-8539.86,2025,"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,-0.06,2025,"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,-37.02,2025,"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,-64865.34,2025,"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,-6152.47,2025,"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,-816.0,2025,"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,-716.9,2025,"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,-3300.84,2025,"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,-76.76,2025,"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,-127.0,2025,"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,-112.22,2025,"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,-1869.21,2025,"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",67,0.0,2025,"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,-4744.6,2025,"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,-869.75,2025,"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,-8.08,2025,"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,-2076.9,2025,"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,-1552.8,2025,"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,-48.4,2025,"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,-13.2,2025,"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,-6.6,2025,"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,-1453.83,2025,"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,-81.51,2025,"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,-282.8,2025,"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,-10817.77,2025,"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,-578.05,2025,"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,-1423.02,2025,"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,-458.53,2025,"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,-7476.84,2025,"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,-458.77,2025,"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,-5.53,2025,"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,-69.09,2025,"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,-379.76,2025,"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,-177.76,2025,"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,-1666.49,2025,"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,-775.68,2025,"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,-159.8,2025,"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,-2.57,2025,"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,-68.68,2025,"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,-8450.82,2025,"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,-32.32,2025,"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,-0.2,2025,"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,-3513.0,2025,"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,-2284.59,2025,"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,-2064.46,2025,"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,-15486.73,2025,"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,-665.59,2025,"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,-8728.91,2025,"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,-24.24,2025,"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,-85.58,2025,"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,-39.86,2025,"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,-508.0,2025,"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,-4.04,2025,"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,-1650.42,2025,"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,-54.71,2025,"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,-1692.86,2025,"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,-210.08,2025,"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,-12063.93,2025,"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,-99.99,2025,"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,-36.75,2025,"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,-4424.0,2025,"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,-317.36,2025,"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,-2848.96,2025,"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,-12.12,2025,"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,-345.08,2025,"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,-69.95,2025,"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,-31.04,2025,"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,-3887.5,2025,"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,-24.5,2025,"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,-550.14,2025,"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,-5339.37,2025,"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,-2208.82,2025,"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,-209.56,2025,"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,-2885.24,2025,"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,-2492.28,2025,"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,-26.0,2025,"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,-293.34,2025,"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,-29.63,2025,"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,-76.0,2025,"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,-33.33,2025,"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,-0.98,2025,"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,-16395.6,2025,"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,-462.4,2025,"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,-2117.02,2025,"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,-660.0,2025,"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,-8252.1,2025,"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,-2750.7,2025,"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,-0.16,2025,"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,-207.69,2025,"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,-2314.0,2025,"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,-58.0,2025,"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,-12361.19,2025,"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,-128.36,2025,"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,-122.5,2025,"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,-66.96,2025,"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,-2105.75,2025,"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,-149.48,2025,"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,-55654.48,2025,"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,-2344.85,2025,"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,-26.81,2025,"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,-944.96,2025,"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,-1038.45,2025,"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,-11510.78,2025,"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,-836.34,2025,"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,-667.36,2025,"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,-550.14,2025,"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,-110.25,2025,"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,-0.45,2025,"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,-471726.35,2025,"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,-22295.44,2025,"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,-488.4,2025,"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,-1000.0,2025,"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,-1178.22,2025,"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,-0.47,2025,"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,-226.24,2025,"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,-525.53,2025,"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,-674.68,2025,"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,-5621.89,2025,"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,-26381.32,2025,"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,-3.02,2025,"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,-36619.39,2025,"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,-36.75,2025,"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,-1440.06,2025,"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,-10033.28,2025,"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,-1.99,2025,"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,-647.98,2025,"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,-19.8,2025,"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,-613.2,2025,"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,-686.0,2025,"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,-1156.1,2025,"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,-15.52,2025,"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,-154.99,2025,"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,-0.04,2025,"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,-92.92,2025,"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,-5491.46,2025,"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,-19.0,2025,"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,-511.08,2025,"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,-140.96,2025,"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,-929.96,2025,"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,-214.9,2025,"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,-6250.0,2025,"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,-7084.0,2025,"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,-8.78,2025,"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",67,0.0,2025,"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,-1664.48,2025,"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,-3882.15,2025,"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,-23.74,2025,"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,-634.94,2025,"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,-55327.53,2025,"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,-161.6,2025,"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,-617.77,2025,"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,-2188.33,2025,"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,-383.08,2025,"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,-5053.44,2025,"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,-11625.89,2025,"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,-6299.06,2025,"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,-7.76,2025,"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,-26.0,2025,"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,-234.0,2025,"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,-2076.9,2025,"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,-380.53,2025,"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,-5000.0,2025,"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,-27010.32,2025,"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,-41953.38,2025,"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,-395.2,2025,"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,-22.22,2025,"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,-26.0,2025,"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,-39.95,2025,"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,-1294.12,2025,"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,-159.0,2025,"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,-375.56,2025,"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,-101.0,2025,"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,-218.3,2025,"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,-28.28,2025,"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,-69572.31,2025,"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,-51817.95,2025,"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,-484.8,2025,"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,-5589.93,2025,"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,-4948.28,2025,"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,-46.56,2025,"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,-9.9,2025,"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,-39.95,2025,"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,-0.02,2025,"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,-14560.96,2025,"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,-34228.75,2025,"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,-172.54,2025,"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,-35745.72,2025,"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,-9708.05,2025,"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,-3135.89,2025,"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,-186.6,2025,"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,-6254.1,2025,"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,-23.23,2025,"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,-1384.34,2025,"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,-44.44,2025,"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,-24.63,2025,"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,-13876.38,2025,"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,-1405.2,2025,"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,-29.0,2025,"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,-23658.71,2025,"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,-209.78,2025,"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,-171.99,2025,"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,-2245.06,2025,"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,-23.87,2025,"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,-4.07,2025,"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,-143.23,2025,"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,-54.9,2025,"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,-7.76,2025,"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,-34618.28,2025,"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,-44800.2,2025,"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,-2725.09,2025,"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,-9909.41,2025,"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,-1552.48,2025,"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,-176.66,2025,"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,-12262.89,2025,"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,-60.6,2025,"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,-9496.52,2025,"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,-511.95,2025,"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,-36.0,2025,"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,-1581.0,2025,"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,-6523.69,2025,"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,-983.11,2025,"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,-851.82,2025,"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,-517.12,2025,"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,-0.6,2025,"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,-20.2,2025,"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,-269.5,2025,"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,-2931.53,2025,"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,-4984.56,2025,"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,-20025.26,2025,"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,-825.58,2025,"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,-124.87,2025,"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,-122.5,2025,"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,-228.36,2025,"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,-44.44,2025,"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,-16.66,2025,"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,-1033.41,2025,"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,-0.09,2025,"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,-1241.94,2025,"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,-27911.5,2025,"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,-298.45,2025,"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,-685.6,2025,"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,-15425.24,2025,"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,-2554.64,2025,"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,-3914.1,2025,"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,-12821.55,2025,"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,-6994.65,2025,"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,-2076.9,2025,"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,-1.3,2025,"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,-260.0,2025,"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,-14366.18,2025,"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,-72.0,2025,"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,-32083.67,2025,"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,-1199.1,2025,"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,-14286.06,2025,"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,-256.81,2025,"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,-8146.88,2025,"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,-3738.42,2025,"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,-9.92,2025,"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,-28453.53,2025,"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,-5769.3,2025,"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,-3881.19,2025,"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,-4.98,2025,"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,-48.48,2025,"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,-1773.44,2025,"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,-1304.92,2025,"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,-73.96,2025,"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,-1510.96,2025,"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,-9722.28,2025,"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,-485.95,2025,"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,-29.0,2025,"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,-550.14,2025,"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,-180542.27,2025,"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,-623.07,2025,"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,-372.17,2025,"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,-224.59,2025,"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,-4.48,2025,"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,-24.5,2025,"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,-3055.4,2025,"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,-15194.43,2025,"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,-125.53,2025,"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,-644.08,2025,"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,-141.1,2025,"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,-701.92,2025,"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,-294.92,2025,"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,-86.27,2025,"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,-12065.88,2025,"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,-222.17,2025,"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,-589610.0,2025,"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,-1527.7,2025,"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,-34145.61,2025,"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",67,0.0,2025,"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,-138.71,2025,"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,-280.92,2025,"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,-98.0,2025,"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,-1781.64,2025,"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,-282.8,2025,"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,-514.5,2025,"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,-0.05,2025,"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,-165.16,2025,"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,-10996.0,2025,"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,-2647.5,2025,"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,-182.0,2025,"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,-1255.22,2025,"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,-0.01,2025,"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,-90.0,2025,"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,-375.72,2025,"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,-0.2,2025,"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,-5017.68,2025,"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,-623.07,2025,"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,-2196.71,2025,"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,-110.0,2025,"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,-83621.7,2025,"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",67,0.0,2025,"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,-24.5,2025,"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,-619.34,2025,"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,-53.0,2025,"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,-70.24,2025,"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,-24.5,2025,"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,-9083.62,2025,"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,-87.98,2025,"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,-3523.26,2025,"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,-15.52,2025,"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,-8.2,2025,"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,-1187.76,2025,"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",67,0.0,2025,"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,-12.12,2025,"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,-171.4,2025,"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,-18191.98,2025,"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,-616.71,2025,"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,-26759.56,2025,"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,-2064.46,2025,"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,-12.25,2025,"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,-46.76,2025,"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,-830.76,2025,"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,-679.92,2025,"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,-631.59,2025,"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,-81.0,2025,"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,-7023.0,2025,"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",67,0.0,2025,"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,-2760.64,2025,"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,-94.9,2025,"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,-31.04,2025,"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,-8146.88,2025,"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,-720.0,2025,"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,-5614.65,2025,"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,-42.16,2025,"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,-1.85,2025,"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,-182.0,2025,"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,-42.8,2025,"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,-5574.04,2025,"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,-19.8,2025,"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,-986.98,2025,"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,-19236.0,2025,"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,-199.74,2025,"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,-36.0,2025,"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",67,0.0,2025,"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,-46.56,2025,"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,-39.6,2025,"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,-325.92,2025,"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,-1182.0,2025,"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,-6051.54,2025,"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,-137.36,2025,"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,-469.48,2025,"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,-7147.87,2025,"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,-47.77,2025,"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,-550.14,2025,"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,-300.0,2025,"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",67,0.0,2025,"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,-34426.09,2025,"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,-2500.36,2025,"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,-4776.87,2025,"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,-76376.35,2025,"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,-3108.59,2025,"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,-6.0,2025,"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,-10000.0,2025,"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,-8428.1,2025,"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,-29157.42,2025,"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,-2161.1,2025,"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",67,0.0,2025,"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,-2.49,2025,"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,-0.98,2025,"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,-155.5,2025,"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,-197.96,2025,"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,-5304.63,2025,"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,-12.25,2025,"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,-191.57,2025,"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,-34292.1,2025,"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,-13584.48,2025,"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",67,0.0,2025,"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,-771.12,2025,"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,-50.0,2025,"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,-3303.14,2025,"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,-9251.24,2025,"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,-203.1,2025,"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,-92.99,2025,"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,-660.63,2025,"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,-3300.84,2025,"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,-251.31,2025,"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,-141.06,2025,"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,-239.0,2025,"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,-77.6,2025,"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,-210.82,2025,"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,-392.97,2025,"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,-1552.86,2025,"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,-108.0,2025,"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,-24.24,2025,"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,-5000.0,2025,"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,-8315.18,2025,"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,-88.46,2025,"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,-29520.0,2025,"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,-200.0,2025,"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,-5903.64,2025,"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,-31591.88,2025,"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,-2020.0,2025,"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,-1478.11,2025,"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,-197.33,2025,"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,-363.27,2025,"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,-585.8,2025,"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,-39016.91,2025,"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,-24.5,2025,"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,-666.6,2025,"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,-1605.6,2025,"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,-3.3,2025,"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,-36.0,2025,"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,-28.28,2025,"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,-746.4,2025,"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,-26.0,2025,"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,-11.53,2025,"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,-40470.36,2025,"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,-1575.0,2025,"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,-190.66,2025,"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,-24.5,2025,"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,-2134.7,2025,"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,-111639.17,2025,"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,-4.18,2025,"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,-1306.47,2025,"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,-8436.58,2025,"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,-28.28,2025,"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,-8814.96,2025,"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,-1.21,2025,"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,-1869.21,2025,"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,-515451.55,2025,"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,-7.76,2025,"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,-364.72,2025,"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,-1751.01,2025,"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,-278.76,2025,"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,-5456.73,2025,"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,-143.22,2025,"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,-56.56,2025,"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,-0.01,2025,"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,-16.16,2025,"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,-167.0,2025,"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,-70.76,2025,"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,-6853.77,2025,"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,-2200.56,2025,"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,-6.6,2025,"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,-259.67,2025,"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,-31.53,2025,"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,-378.6,2025,"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,-0.1,2025,"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,-40.4,2025,"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,-2941.12,2025,"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,-289.02,2025,"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,-0.13,2025,"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,-33.33,2025,"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,-175.74,2025,"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,-11.11,2025,"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,-79.9,2025,"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,-11.11,2025,"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,-9663.2,2025,"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,-533.68,2025,"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,-7.76,2025,"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,-13.35,2025,"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,-949.65,2025,"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",67,0.0,2025,"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,-5096.18,2025,"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,-478.0,2025,"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,-76692.6,2025,"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,-885.0,2025,"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,-4.87,2025,"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,-2750.7,2025,"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,-12.25,2025,"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,-107.57,2025,"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,-2419.84,2025,"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,-24.5,2025,"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,-1834.9,2025,"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,-743.21,2025,"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,-13.2,2025,"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,-10322.3,2025,"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,-1445.12,2025,"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,-927.08,2025,"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,-35673.87,2025,"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,-3.3,2025,"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,-101.11,2025,"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,-829.75,2025,"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,-545.75,2025,"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,-113.12,2025,"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,-1277.41,2025,"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,-129.28,2025,"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,-23.28,2025,"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,-24.5,2025,"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,-65.83,2025,"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,-4430.98,2025,"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,-7678.03,2025,"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,-92.92,2025,"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,-550.14,2025,"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,-7834.28,2025,"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,-98.0,2025,"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,-85.75,2025,"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,-26.0,2025,"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,-2284.59,2025,"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,-371.0,2025,"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,-80.8,2025,"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,-3.3,2025,"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",67,0.0,2025,"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",67,0.0,2025,"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,-1711.35,2025,"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,-327.03,2025,"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,-79.9,2025,"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,-42.44,2025,"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,-742.13,2025,"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,-41338.38,2025,"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,-56.11,2025,"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",67,5900.0,2025,"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,-230.15,2025,"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,-26408.26,2025,"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,-1337.3,2025,"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,-6.0,2025,"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,-677.21,2025,"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,-14486.75,2025,"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,-21.6,2025,"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,-105.05,2025,"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,-39.04,2025,"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,-7933.5,2025,"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,-598.79,2025,"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,-274.05,2025,"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,-9653.07,2025,"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,-1740.78,2025,"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,-14981.83,2025,"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,-29.34,2025,"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,-15.0,2025,"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,-622.5,2025,"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,-388.24,2025,"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,-34.67,2025,"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,-302.88,2025,"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,-894.0,2025,"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,-1612.06,2025,"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,-97329.37,2025,"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,-2.69,2025,"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,-880.35,2025,"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,-277.08,2025,"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,-34.67,2025,"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,-90.5,2025,"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,-3120.51,2025,"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,-3112.75,2025,"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,-7.5,2025,"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,-10.91,2025,"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,-598.6,2025,"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,-790.24,2025,"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,-500.0,2025,"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,-29299.73,2025,"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,-1993.7,2025,"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,-15390.99,2025,"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,-6.85,2025,"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,-42.7,2025,"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,-164375.03,2025,"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,-4.31,2025,"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,-2095.1,2025,"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",67,37.35,2025,"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,-210.1,2025,"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,-19.17,2025,"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,-24774.08,2025,"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,-19.17,2025,"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,-4428.85,2025,"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,-234.24,2025,"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,-1937.48,2025,"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,-37.5,2025,"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,-3.52,2025,"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,-388.12,2025,"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,-24310.93,2025,"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,-227.94,2025,"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,-299.3,2025,"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,-351.04,2025,"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,-15.0,2025,"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,-26.26,2025,"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,-624.35,2025,"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,-4146.45,2025,"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,-15.64,2025,"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,-8979.0,2025,"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,-655.0,2025,"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,-105.05,2025,"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,-19090.55,2025,"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,-106.75,2025,"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,-76.68,2025,"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,-7581.27,2025,"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,-234.85,2025,"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,-340.48,2025,"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,-105.05,2025,"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,-338.5,2025,"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,-39.04,2025,"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,-145183.05,2025,"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,-504.36,2025,"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,-182.88,2025,"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,-530.0,2025,"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,-551.64,2025,"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,-158.67,2025,"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,-10429.31,2025,"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,-8380.4,2025,"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,-511.95,2025,"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,-109.25,2025,"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,-64.05,2025,"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,-6769.92,2025,"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,-75.69,2025,"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,-105.06,2025,"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,-2241.96,2025,"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,-878.45,2025,"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,-156.16,2025,"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,-12627.01,2025,"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,-248.42,2025,"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,-210.1,2025,"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,-2693.7,2025,"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,-1982.31,2025,"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,-299.3,2025,"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,-8.29,2025,"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,-53.23,2025,"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,-136.35,2025,"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,-13592.73,2025,"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,-39.04,2025,"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,-195.2,2025,"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,-493.76,2025,"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,-1629.9,2025,"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,-40.5,2025,"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,-321.5,2025,"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,-1004.91,2025,"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,-332.68,2025,"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,-3.88,2025,"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,-320.25,2025,"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,-423.12,2025,"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,-37.5,2025,"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,-20964.36,2025,"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,-653.92,2025,"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,-21.35,2025,"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,-0.25,2025,"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,-2.45,2025,"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,-106.75,2025,"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,-20651.7,2025,"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,-120.5,2025,"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,-4013.01,2025,"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,-64.05,2025,"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,-72459.3,2025,"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,-117.12,2025,"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,-411.34,2025,"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,-4.22,2025,"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,-431.89,2025,"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,-498.4,2025,"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,-49716.6,2025,"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,-299.3,2025,"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,-793.35,2025,"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,-22022.72,2025,"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,-17242.14,2025,"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,-143.0,2025,"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,-315.15,2025,"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,-900.0,2025,"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,-34419.5,2025,"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,-2.7,2025,"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,-186.75,2025,"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,-299.3,2025,"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,-1933.6,2025,"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,-21.35,2025,"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,-509.51,2025,"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,-162.0,2025,"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,-106.75,2025,"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,-1.4,2025,"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,-1076.44,2025,"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,-299.3,2025,"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,-852.71,2025,"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,-85.4,2025,"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,-74.99,2025,"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,-44.72,2025,"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,-0.75,2025,"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,-48.84,2025,"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,-0.5,2025,"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,-1905.12,2025,"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,-511.95,2025,"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,-0.74,2025,"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,-1816.95,2025,"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,-2.65,2025,"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,-31892.67,2025,"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,-2.55,2025,"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,-22.5,2025,"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,-5765.01,2025,"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,-299.3,2025,"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,-12570.6,2025,"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,-12.45,2025,"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,-105.05,2025,"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,-2697.39,2025,"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,-210.1,2025,"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,-81.06,2025,"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,-21.35,2025,"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,-19205.41,2025,"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,-71.24,2025,"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,-2891.19,2025,"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,-1069.35,2025,"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,-71.56,2025,"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,-1659.4,2025,"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,-353.5,2025,"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,-0.5,2025,"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,-15.0,2025,"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,-268.38,2025,"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,-950.0,2025,"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,-158.67,2025,"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,-1738.5,2025,"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,-105.05,2025,"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,-38.34,2025,"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,-11148.93,2025,"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,-2464.23,2025,"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,-13.54,2025,"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,-17373.39,2025,"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,-598.6,2025,"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,-6.12,2025,"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,-69.04,2025,"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,-41679.49,2025,"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,-199.76,2025,"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,-2.92,2025,"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,-1251.8,2025,"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,-11847.36,2025,"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,-211.56,2025,"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,-82.41,2025,"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,-233.0,2025,"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,-149.45,2025,"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,-117.12,2025,"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,-0.5,2025,"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,-1004.91,2025,"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,-276.61,2025,"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,-11972.0,2025,"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,-81930.99,2025,"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,-908.15,2025,"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,-215.85,2025,"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,-12047.06,2025,"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,-47.61,2025,"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,-2743.95,2025,"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,-58.95,2025,"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,-337.99,2025,"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,-511.95,2025,"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,-98.8,2025,"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,-303.75,2025,"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,-121.22,2025,"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,-1197.2,2025,"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,-1116.95,2025,"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,-2206.05,2025,"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,-85.4,2025,"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,-169.93,2025,"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,-27410.11,2025,"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,-38.34,2025,"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,-0.25,2025,"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,-926.54,2025,"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,-341.6,2025,"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,-870.0,2025,"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,-22137.66,2025,"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,-1556.36,2025,"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,-2296.08,2025,"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,-19782.3,2025,"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,-2817.8,2025,"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,-10176.2,2025,"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,-3057.44,2025,"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,-146.5,2025,"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,-533.81,2025,"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,-542.0,2025,"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,-156.16,2025,"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,-67.5,2025,"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,-370.23,2025,"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,-2433.5,2025,"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,-1392.88,2025,"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,-1136.52,2025,"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,-35.74,2025,"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,-83.85,2025,"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,-64.05,2025,"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,-82.5,2025,"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,-1519.0,2025,"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,-330.5,2025,"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,-1322.5,2025,"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,-256.14,2025,"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,-5034.06,2025,"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,-3744.84,2025,"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,-317.34,2025,"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,-1259.4,2025,"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,-299.3,2025,"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,-66.49,2025,"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,-658.24,2025,"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,-299.3,2025,"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,-25.77,2025,"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,-38310.4,2025,"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,-746.79,2025,"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,-115.02,2025,"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,-10449.84,2025,"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,-1343.0,2025,"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,-215.0,2025,"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,-12102.66,2025,"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,-24540.96,2025,"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,-1.73,2025,"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,-654.63,2025,"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,-9520.2,2025,"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,-368.55,2025,"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,-996.67,2025,"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,-237.12,2025,"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,-830.61,2025,"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,-7.27,2025,"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,-214.0,2025,"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,-98329.03,2025,"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,-28.84,2025,"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,-634.6,2025,"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,-1218.59,2025,"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,-1505.18,2025,"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,-4885.17,2025,"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,-180.88,2025,"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,-21.35,2025,"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,-22.5,2025,"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,-511.97,2025,"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,-952.02,2025,"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,-57755.88,2025,"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,-64.05,2025,"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,-30.0,2025,"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,-777.15,2025,"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,-443.32,2025,"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,-63.24,2025,"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,-2044.8,2025,"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,-149.62,2025,"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,-3014.73,2025,"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,-299.3,2025,"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,-897.9,2025,"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,-9044.19,2025,"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,-468.6,2025,"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,-0.39,2025,"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,-5308.77,2025,"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,-58.64,2025,"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,-4788.8,2025,"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,-999.93,2025,"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,-2485.83,2025,"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,-158.67,2025,"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,-1004.91,2025,"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,-64.05,2025,"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,-52.53,2025,"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,-182.5,2025,"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,-35.82,2025,"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,-528.9,2025,"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,-9.61,2025,"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,-158.91,2025,"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,-284.5,2025,"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,-17189.75,2025,"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,-109.01,2025,"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,-1817.24,2025,"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,-1090.79,2025,"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,-820.42,2025,"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,-0.08,2025,"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,-37.35,2025,"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,-5376.32,2025,"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,-1.0,2025,"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,-1236.05,2025,"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,-23.52,2025,"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,-29631.05,2025,"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,-29.54,2025,"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,-7.5,2025,"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,-511.95,2025,"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,-1120.53,2025,"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,-1692.48,2025,"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,-2951.68,2025,"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,-31.62,2025,"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,-105.05,2025,"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,-1501.29,2025,"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,-115.12,2025,"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,-14.29,2025,"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,-133.2,2025,"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,-128.1,2025,"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,-271.0,2025,"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,-4564.65,2025,"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,-47.74,2025,"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,-0.71,2025,"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,-75.0,2025,"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,-429.44,2025,"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,-10366.44,2025,"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,-1089.62,2025,"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,-1870.36,2025,"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,-14150.5,2025,"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,-80.13,2025,"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,-69.96,2025,"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,-139.81,2025,"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,-324.5,2025,"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,-462.14,2025,"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,-1228.15,2025,"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,-182671.77,2025,"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,-1438.8,2025,"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,-0.25,2025,"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,-82.41,2025,"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,-299.3,2025,"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,-4863.04,2025,"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,-3860.97,2025,"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,-12187.33,2025,"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,-95359.94,2025,"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,-19.17,2025,"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,-105.57,2025,"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,-425.0,2025,"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,-115.02,2025,"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,-105.06,2025,"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,-1496.5,2025,"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,-3589.74,2025,"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,-52.5,2025,"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,-139.81,2025,"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,-256.5,2025,"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,-0.63,2025,"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,-1795.8,2025,"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,-1980.39,2025,"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,-893.7,2025,"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,-3489.5,2025,"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,-451.69,2025,"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,-1405.5,2025,"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,-1197.58,2025,"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,-25603.88,2025,"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,-1020.5,2025,"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,-317.34,2025,"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,-102.1,2025,"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,-1.48,2025,"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,-12.11,2025,"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,-580.13,2025,"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,-55.35,2025,"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,-47.84,2025,"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,-21.35,2025,"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,-105248.85,2025,"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,-4463.5,2025,"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,-14915.59,2025,"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,-2265.19,2025,"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,-21.35,2025,"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,-211.56,2025,"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,-511.95,2025,"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,-2009.82,2025,"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,-3180.82,2025,"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,-14795.66,2025,"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,-15181.0,2025,"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,-108.0,2025,"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,-2451.9,2025,"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,-4865.88,2025,"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,-423.12,2025,"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,-568.46,2025,"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,-793.84,2025,"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,-922.64,2025,"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,-14.57,2025,"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,-423.12,2025,"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,-299.3,2025,"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,-7835.96,2025,"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,-210.1,2025,"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,-69.96,2025,"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,-21.35,2025,"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,-48903.76,2025,"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,-6241.02,2025,"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,-38.34,2025,"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,-1008.2,2025,"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,-52.5,2025,"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,-73.54,2025,"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,-248.42,2025,"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,-2062.71,2025,"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,-1496.5,2025,"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,-3.49,2025,"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,-7351.71,2025,"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,-158.03,2025,"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,-230.0,2025,"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,-73.94,2025,"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,-1760.21,2025,"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,-897.9,2025,"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,-2073.85,2025,"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,-6320.88,2025,"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,-362.95,2025,"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,-12696.71,2025,"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,-380.63,2025,"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,-12.45,2025,"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,-9044.19,2025,"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,-714.81,2025,"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,-1349.19,2025,"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,-9472.39,2025,"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,-512.0,2025,"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,-1270.54,2025,"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,-15.0,2025,"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,-21582.88,2025,"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,-16.2,2025,"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,-1276.3,2025,"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,-279.7,2025,"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,-4395.29,2025,"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,-1222.8,2025,"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,-949.88,2025,"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,-3890.9,2025,"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,-5.7,2025,"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,-2538.72,2025,"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,-85.4,2025,"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,-202.4,2025,"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,-3014.73,2025,"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,-1307.95,2025,"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,-136.57,2025,"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,-3612.3,2025,"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,-203.85,2025,"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,-2092.82,2025,"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,-295.63,2025,"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,-63.24,2025,"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,-0.25,2025,"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,-103981.74,2025,"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,-16.56,2025,"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,-105.05,2025,"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,-331.68,2025,"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,-14236.4,2025,"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,-13582.88,2025,"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,-60.94,2025,"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,-1445.83,2025,"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,-6130.5,2025,"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,-2428.18,2025,"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,-388.72,2025,"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,-406.56,2025,"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,-476.01,2025,"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,-42.7,2025,"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,-41.17,2025,"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,-42.7,2025,"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,-500.0,2025,"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,-700.0,2025,"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,-11424.24,2025,"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,-158.67,2025,"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,-0.25,2025,"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,-3700.44,2025,"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,-48.3,2025,"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,-1368.87,2025,"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,-186.44,2025,"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,-577.78,2025,"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,-4554.61,2025,"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,-4.08,2025,"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,-896.0,2025,"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,-31.35,2025,"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,-2721.08,2025,"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,-0.01,2025,"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,-180.15,2025,"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,-1023.9,2025,"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,-1.62,2025,"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,-210.1,2025,"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,-2.01,2025,"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,-152.96,2025,"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,-952.02,2025,"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,-139.81,2025,"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,-105.05,2025,"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,-531.27,2025,"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,-695.0,2025,"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,-31.52,2025,"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,-223460.25,2025,"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,-1023.9,2025,"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,-19.17,2025,"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,-7.65,2025,"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,-19.17,2025,"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,-13.5,2025,"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,-30.0,2025,"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,-21.35,2025,"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,-2697.39,2025,"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,-15.0,2025,"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,-293.07,2025,"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,-24.9,2025,"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,-972.73,2025,"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,-1991.33,2025,"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,-490.56,2025,"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,-191.7,2025,"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,-21.35,2025,"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,-185.33,2025,"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,-12482.04,2025,"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,-500.0,2025,"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,-598.6,2025,"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,-3322.05,2025,"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,-6611.25,2025,"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,-123.04,2025,"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,-63.24,2025,"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,-7.5,2025,"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,-1.25,2025,"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,-13010.94,2025,"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,-1339.39,2025,"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,-33.19,2025,"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,-407.0,2025,"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,-105.05,2025,"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,-165.0,2025,"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,-7351.71,2025,"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,-79.0,2025,"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,-42.7,2025,"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,-5625.57,2025,"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,-0.11,2025,"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,-105.05,2025,"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,-30.0,2025,"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,-50.08,2025,"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,-106.75,2025,"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,-225.0,2025,"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,-31.62,2025,"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,-210.1,2025,"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,-287.55,2025,"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,-277.55,2025,"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,-50.79,2025,"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,-19.17,2025,"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,-317.0,2025,"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,-17.7,2025,"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,-299.3,2025,"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,-66.75,2025,"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,-13.52,2025,"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,-869.1,2025,"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,-70.87,2025,"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,-24593.85,2025,"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,-525.25,2025,"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,-7786.56,2025,"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,-26.26,2025,"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,-3.83,2025,"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,-1586.7,2025,"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,-1.55,2025,"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,-1316.06,2025,"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,-1496.5,2025,"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,-256.2,2025,"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,-14.36,2025,"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,-199.47,2025,"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,-1387.58,2025,"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,-42.75,2025,"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,-598.6,2025,"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,-384.3,2025,"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,-598.6,2025,"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,-0.15,2025,"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,-262.63,2025,"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,-93.04,2025,"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,-341.6,2025,"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,-8826.32,2025,"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,-24.9,2025,"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,-3437.85,2025,"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,-246.3,2025,"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,-951.45,2025,"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,-1627.2,2025,"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,-211.56,2025,"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,-70.39,2025,"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,-210.1,2025,"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,-34.08,2025,"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,-2400.27,2025,"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,-1279.88,2025,"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,-20.42,2025,"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,-511.95,2025,"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,-22.8,2025,"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,-209.04,2025,"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,-42.7,2025,"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,-2774.09,2025,"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,-37.91,2025,"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,-105.05,2025,"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,-131.36,2025,"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,-2095.1,2025,"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,-103153.75,2025,"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,-299.3,2025,"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,-93.02,2025,"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,-45.0,2025,"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,-11.54,2025,"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,-10.29,2025,"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,-1287.0,2025,"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,-1927.23,2025,"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,-474.9,2025,"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,-139.81,2025,"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,-690.71,2025,"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,-498.18,2025,"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,-2803.17,2025,"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,-32527.93,2025,"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,-511.95,2025,"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,-147.06,2025,"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,-286134.9,2025,"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,-6833.02,2025,"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,-299.3,2025,"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,-511.3,2025,"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,-1023.74,2025,"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,-799.95,2025,"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,-50.79,2025,"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,-4125.42,2025,"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,-38.34,2025,"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,-15.0,2025,"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,-2.8,2025,"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,-172.5,2025,"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,-39902.48,2025,"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,-105.05,2025,"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,-152.85,2025,"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,-16568.29,2025,"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,-15.68,2025,"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,-105.05,2025,"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,-89.13,2025,"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,-156.16,2025,"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,-12.45,2025,"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,-2115.6,2025,"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,-139.81,2025,"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,-1.85,2025,"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,-201.71,2025,"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,-3332.07,2025,"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,-9.52,2025,"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,-299.3,2025,"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,-632.61,2025,"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,-0.5,2025,"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,-317.25,2025,"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,-48.4,2025,"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,-741.5,2025,"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,-191.85,2025,"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,-48.08,2025,"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,-9133.84,2025,"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,-22898.22,2025,"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,-511.95,2025,"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,-94.86,2025,"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,-25.76,2025,"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,-95.85,2025,"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,-7311.83,2025,"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,-152.96,2025,"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,-588.8,2025,"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,-3331.35,2025,"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,-4918.77,2025,"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,-2138.0,2025,"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,-384.49,2025,"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,-633.5,2025,"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,-32.85,2025,"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,-634.68,2025,"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,-105.05,2025,"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,-1995.5,2025,"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,-105.05,2025,"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,-15.0,2025,"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,-105.05,2025,"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,-105.78,2025,"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,-1771.76,2025,"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,-13.82,2025,"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,-1197.2,2025,"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,-237.0,2025,"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,-85.4,2025,"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,-96.08,2025,"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,-170.8,2025,"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,-3410.28,2025,"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,-1595.57,2025,"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,-105.05,2025,"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,-42.7,2025,"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,-106.75,2025,"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,-664.69,2025,"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,-1586.7,2025,"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,-1553.69,2025,"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,-105.05,2025,"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,-846.24,2025,"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,-24164.71,2025,"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,-840.5,2025,"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,-646.45,2025,"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,-0.08,2025,"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,-210.1,2025,"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,-50.8,2025,"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,-495.5,2025,"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,-489.5,2025,"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,-713.5,2025,"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,-1253.29,2025,"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,-105.05,2025,"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,-511.95,2025,"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,-2870.86,2025,"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,-42.7,2025,"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,-0.33,2025,"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,-748.25,2025,"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,-21.35,2025,"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,-1.0,2025,"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,-63.24,2025,"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,-30.0,2025,"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,-4880.5,2025,"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,-7.2,2025,"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,-1023.9,2025,"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,-57.51,2025,"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,-211.56,2025,"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,-24303.16,2025,"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,-23588.94,2025,"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,-106.75,2025,"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,-45408.09,2025,"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,-819.84,2025,"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,-9863.91,2025,"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,-18345.65,2025,"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,-359.0,2025,"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,-236266.8,2025,"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,-4775.67,2025,"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,-115.47,2025,"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,-42.7,2025,"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,-1795.8,2025,"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,-139.81,2025,"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,-26.26,2025,"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,-9.44,2025,"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,-1859.39,2025,"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,-6218.13,2025,"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,-225.0,2025,"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,-29.47,2025,"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,-75.14,2025,"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,-473.28,2025,"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,-3292.3,2025,"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,-640.5,2025,"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,-101.58,2025,"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,-149.45,2025,"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,-728.2,2025,"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,-89.13,2025,"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,-7406.31,2025,"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,-957.76,2025,"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,-22.5,2025,"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,-2.0,2025,"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,-6255.63,2025,"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,-5527.05,2025,"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,-249.92,2025,"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,-19.69,2025,"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,-562.5,2025,"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,-277.5,2025,"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,-20.99,2025,"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,-1697.61,2025,"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,-1595.27,2025,"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,-58.05,2025,"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,-245.43,2025,"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,-936.9,2025,"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,-38.53,2025,"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,-1.0,2025,"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,-433.84,2025,"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,-13796.94,2025,"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,-17.52,2025,"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,-1.84,2025,"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,-511.95,2025,"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,-2538.72,2025,"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,-896.0,2025,"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,-1496.5,2025,"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,-0.02,2025,"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,-3167.04,2025,"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,-511.94,2025,"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,-22108.02,2025,"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,-118.41,2025,"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,-1057.44,2025,"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,-98.41,2025,"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,-775.15,2025,"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,-47.88,2025,"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,-3129.27,2025,"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,-75.5,2025,"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,-919.82,2025,"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,-689.32,2025,"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,-3666.43,2025,"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,-207699.03,2025,"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,-53017.33,2025,"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,-670.2,2025,"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,-3890.9,2025,"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,-25.35,2025,"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,-230.85,2025,"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,-0.25,2025,"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,-82.41,2025,"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,-38.34,2025,"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,-17083.47,2025,"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,-2168.49,2025,"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,-67.5,2025,"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,-7619.04,2025,"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,-6270.71,2025,"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,-5913.1,2025,"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,-4056.31,2025,"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,-470.54,2025,"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,-573.24,2025,"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,-42.7,2025,"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,-220.0,2025,"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,-740.46,2025,"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,-414.5,2025,"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,-63.9,2025,"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,-598.6,2025,"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,-969.04,2025,"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,-10.96,2025,"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,-240.0,2025,"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,-139.81,2025,"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,-1254.34,2025,"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,-211.56,2025,"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,-40.32,2025,"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,-20937.74,2025,"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,-158.67,2025,"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,-1120.5,2025,"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,-3.08,2025,"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,-6268.74,2025,"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,-15.0,2025,"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,-3805.2,2025,"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,-18468.34,2025,"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,-15.0,2025,"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,-634.68,2025,"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,-80953.58,2025,"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,-64.35,2025,"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,-18.75,2025,"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,-105.05,2025,"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,-35.88,2025,"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,-337.99,2025,"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,-175806.36,2025,"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,-3652.5,2025,"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,-90.75,2025,"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,-107.19,2025,"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,-764.05,2025,"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,-850.0,2025,"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,-143.0,2025,"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,-18600.99,2025,"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,-1093.12,2025,"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,-1197.2,2025,"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,-958.35,2025,"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,-511.95,2025,"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,-64.05,2025,"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,-76.68,2025,"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,-733.19,2025,"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,-2.75,2025,"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,-1176.85,2025,"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,-500.0,2025,"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,-12.45,2025,"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,-1487.22,2025,"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,-136.95,2025,"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,-0.73,2025,"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,-1731.2,2025,"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,-97053.15,2025,"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,-21.35,2025,"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,-952.02,2025,"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,-52.89,2025,"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,-9.68,2025,"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,-65319.15,2025,"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,-150.92,2025,"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,-45.26,2025,"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,-2717.41,2025,"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,-2062.71,2025,"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,-105.05,2025,"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,-2693.7,2025,"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,-1023.9,2025,"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,-7.25,2025,"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,-30.47,2025,"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,-736.0,2025,"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,-17410.28,2025,"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,-429.0,2025,"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,-10860.96,2025,"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,-3.04,2025,"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,-21.35,2025,"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,-735.05,2025,"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,-897.9,2025,"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,-476.01,2025,"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,-105.05,2025,"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,-12217.59,2025,"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,-20170.39,2025,"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,-213.91,2025,"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,-42.43,2025,"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,-156.16,2025,"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,-13195.56,2025,"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,-9471.54,2025,"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,-71.09,2025,"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,-23368.55,2025,"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,-93.9,2025,"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,-2.0,2025,"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,-6093.0,2025,"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,-1079.85,2025,"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,-8.99,2025,"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,-136929.75,2025,"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,-15.0,2025,"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,-299.3,2025,"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,-1024.72,2025,"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,-78.08,2025,"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,-225.0,2025,"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,-12869.9,2025,"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,-8.95,2025,"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,-52.53,2025,"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,-11318.46,2025,"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,-512.4,2025,"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,-576.96,2025,"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,-423.12,2025,"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,-105.05,2025,"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,-58.3,2025,"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,-1124.98,2025,"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,-240.0,2025,"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,-0.75,2025,"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,-0.05,2025,"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,-108.72,2025,"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,-75.0,2025,"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,-0.59,2025,"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,-8911.33,2025,"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,-2441.34,2025,"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,-2.84,2025,"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,-450.0,2025,"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,-15920.82,2025,"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,-21.55,2025,"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,-897.9,2025,"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,-0.5,2025,"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,-0.34,2025,"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,-731.5,2025,"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,-8117.5,2025,"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,-683.9,2025,"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,-2081.24,2025,"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,-21.35,2025,"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,-423.12,2025,"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,-3405.28,2025,"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,-31.62,2025,"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,-85.44,2025,"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,-264.45,2025,"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,-6664.14,2025,"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,-584.72,2025,"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,-57.51,2025,"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,-423.12,2025,"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,-1921.5,2025,"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,-1739.3,2025,"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,-311.85,2025,"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,-271.79,2025,"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,-158.67,2025,"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,-369.23,2025,"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,-6.03,2025,"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,-20223.98,2025,"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,-56031.06,2025,"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,-3.5,2025,"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,-707.0,2025,"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,-3.01,2025,"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,-0.5,2025,"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,-118811.15,2025,"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,-937.73,2025,"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,-172.53,2025,"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,-1877.7,2025,"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,-1419.72,2025,"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,-598.6,2025,"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,-517.17,2025,"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,-11878.25,2025,"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,-844.2,2025,"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,-776.88,2025,"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,-635.04,2025,"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,-22.5,2025,"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,-2908.95,2025,"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,-4524.49,2025,"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,-327.51,2025,"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,-425.0,2025,"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,-192.15,2025,"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,-628.0,2025,"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,-1997.68,2025,"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,-174.88,2025,"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,-72.72,2025,"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,-181.0,2025,"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,-12356.83,2025,"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,-511.95,2025,"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,-13169.2,2025,"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,-85.4,2025,"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,-459.93,2025,"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,-257.5,2025,"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,-61.76,2025,"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,-133.2,2025,"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,-4812.99,2025,"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,-120.5,2025,"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,-21.35,2025,"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,-21.28,2025,"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,-4280.5,2025,"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,-50.79,2025,"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,-2.13,2025,"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,-2095.1,2025,"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,-634.14,2025,"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,-133.2,2025,"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,-0.54,2025,"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,-1346.85,2025,"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,-2693.7,2025,"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,-8030.4,2025,"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,-3115.91,2025,"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,-83.09,2025,"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,-398.24,2025,"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,-17.34,2025,"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,-4977.8,2025,"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,-4812.99,2025,"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,-105.05,2025,"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,-729.5,2025,"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,-27.44,2025,"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,-2728.98,2025,"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,-15862.9,2025,"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,-3.05,2025,"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,-6453.69,2025,"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,-25.88,2025,"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,-8832.63,2025,"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,-734.56,2025,"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,-515.96,2025,"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,-1684.38,2025,"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,-130.0,2025,"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,-39.64,2025,"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,-3888.84,2025,"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,-896.1,2025,"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,-193.06,2025,"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,-6060.11,2025,"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,-53.95,2025,"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,-12.25,2025,"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,-620.8,2025,"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,-17.83,2025,"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,-5574.04,2025,"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,-1527.7,2025,"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,-5491.46,2025,"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,-15.52,2025,"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,-1000.0,2025,"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,-836.34,2025,"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,-5000.0,2025,"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,-1692.86,2025,"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,-88.54,2025,"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,-949.65,2025,"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,-147.0,2025,"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,-259.06,2025,"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,-2188.33,2025,"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,-885.91,2025,"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,-9748.51,2025,"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,-319.53,2025,"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,-677.21,2025,"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,-448.8,2025,"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,-26.0,2025,"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,-100.88,2025,"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,-40.88,2025,"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,-559.24,2025,"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,-1725.01,2025,"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,-22.22,2025,"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,-0.03,2025,"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,-131.65,2025,"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,-18.84,2025,"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,-0.13,2025,"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,-32296.11,2025,"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,-46.2,2025,"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,-7476.84,2025,"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,-207.69,2025,"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,-1542.88,2025,"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,-1381.08,2025,"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,-58.13,2025,"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,-229.96,2025,"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,-415.38,2025,"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,-5466.4,2025,"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,-221.24,2025,"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,-49.5,2025,"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,-2076.9,2025,"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,-73.39,2025,"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,-675.12,2025,"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,-12.0,2025,"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,-12361.19,2025,"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,-685.6,2025,"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,-108.0,2025,"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,-17671.78,2025,"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,-10.03,2025,"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,-8942.6,2025,"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,-4054.49,2025,"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,-154.99,2025,"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,-29921.46,2025,"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,-224.68,2025,"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,-2270.91,2025,"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,-287.89,2025,"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,-6000.0,2025,"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,-6373.34,2025,"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,-1118.48,2025,"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,-548.83,2025,"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,-1651.57,2025,"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,-2765.34,2025,"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,-7054.62,2025,"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,-2699.97,2025,"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,-33389.98,2025,"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,-53.0,2025,"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,-6.6,2025,"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,-479.78,2025,"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,-4386.2,2025,"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,-1294.12,2025,"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,-134.75,2025,"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,-1082.86,2025,"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,-408.86,2025,"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,-24.5,2025,"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,-90.41,2025,"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,-5.53,2025,"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,-300.38,2025,"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,-70.24,2025,"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,-15.52,2025,"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,-1372.35,2025,"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,-203.42,2025,"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,-5037.28,2025,"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,-1397.19,2025,"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,-27911.5,2025,"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,-190.35,2025,"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,-266.24,2025,"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,-31.04,2025,"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,-34615.42,2025,"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,-1238.68,2025,"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,-227.5,2025,"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,-19.99,2025,"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,-409.93,2025,"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,-7.76,2025,"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,-25753.56,2025,"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,-106.98,2025,"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,-8.2,2025,"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,-23.74,2025,"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,-14000.0,2025,"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,-354.59,2025,"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,-1405.2,2025,"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,-24.5,2025,"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,-14313.87,2025,"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,-550.14,2025,"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,-712.73,2025,"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,-1812.95,2025,"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,-53.49,2025,"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,-2931.53,2025,"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,-36.75,2025,"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,-100.0,2025,"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,-2486.98,2025,"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,-161.53,2025,"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,-604.84,2025,"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,-7.76,2025,"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,-23.28,2025,"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,-214.53,2025,"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,-26.0,2025,"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,-26792.01,2025,"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,-350.0,2025,"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,-228.36,2025,"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,-589610.0,2025,"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,-104.26,2025,"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,-113.34,2025,"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,-17.83,2025,"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,-3176.05,2025,"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,-37.02,2025,"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,-12874.82,2025,"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,-18211.0,2025,"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,-7130.31,2025,"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,-10322.3,2025,"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,-9708.05,2025,"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,-17.83,2025,"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,-306.88,2025,"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,-511.08,2025,"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,-197.33,2025,"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,-19.0,2025,"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,-628.17,2025,"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,-387.69,2025,"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,-199.0,2025,"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,-504.57,2025,"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,-265.63,2025,"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,-679.92,2025,"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,-2080.05,2025,"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,-2344.85,2025,"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,-2.7,2025,"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,-7863.68,2025,"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,-17.83,2025,"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,-3799.32,2025,"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,-496.28,2025,"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,-11.11,2025,"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,-65.64,2025,"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,-2233.92,2025,"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,-14.41,2025,"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,-11.53,2025,"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,-12.25,2025,"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,-55327.53,2025,"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,-589.91,2025,"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,-45.0,2025,"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,-1771.0,2025,"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,-98.0,2025,"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,-908.36,2025,"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,-1617.21,2025,"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,-650.1,2025,"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,-34476.5,2025,"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,-26956.86,2025,"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,-17.83,2025,"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,-55.64,2025,"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,-2000.0,2025,"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,-345.08,2025,"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,-0.31,2025,"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,-252.0,2025,"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,-139.81,2025,"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,-569.86,2025,"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,-69572.31,2025,"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",67,400.0,2025,"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,-144.0,2025,"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",67,5.7,2025,"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,-279.62,2025,"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,-171.5,2025,"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,-1313.04,2025,"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,-1048.86,2025,"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,-3427.0,2025,"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,-1173.54,2025,"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,-1995.13,2025,"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,-178.3,2025,"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,-28.48,2025,"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,-4459.23,2025,"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,-7184.32,2025,"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,-172.22,2025,"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,-33.33,2025,"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,-3635.06,2025,"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,-827.88,2025,"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,-51817.95,2025,"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,-11338.04,2025,"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,-9.47,2025,"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,-857.65,2025,"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,-7.76,2025,"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,-15194.43,2025,"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,-71.32,2025,"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,-12063.93,2025,"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,-172.22,2025,"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,-4689.29,2025,"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,-12658.2,2025,"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,-24.5,2025,"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,-269.72,2025,"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,-133.05,2025,"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,-0.96,2025,"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,-172.22,2025,"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,-8146.88,2025,"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,-778.0,2025,"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,-1357.21,2025,"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,-8436.58,2025,"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,-19.0,2025,"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,-7687.68,2025,"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,-18.78,2025,"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,-11.11,2025,"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,-22.22,2025,"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,-72.0,2025,"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,-1666.49,2025,"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,-51.63,2025,"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,-1869.21,2025,"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,-743.21,2025,"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,-349.2,2025,"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,-547.18,2025,"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,-120.34,2025,"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,-3850.98,2025,"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,-26.0,2025,"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,-7.76,2025,"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,-432.0,2025,"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,-796.25,2025,"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,-0.23,2025,"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,-19.0,2025,"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,-1453.83,2025,"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,-35.66,2025,"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,-12.25,2025,"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,-833.15,2025,"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,-36.0,2025,"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,-3811.29,2025,"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,-851.82,2025,"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,-0.85,2025,"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,-621.94,2025,"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,-2750.7,2025,"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,-838.86,2025,"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,-31591.88,2025,"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,-6143.72,2025,"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,-31.53,2025,"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,-39.6,2025,"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,-42161.07,2025,"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,-296.16,2025,"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,-641.88,2025,"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,-349.34,2025,"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,-15.61,2025,"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,-86.27,2025,"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,-46.56,2025,"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,-26.67,2025,"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,-224.9,2025,"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,-14062.46,2025,"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,-328.59,2025,"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,-44800.2,2025,"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,-72.15,2025,"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,-550.14,2025,"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,-10817.77,2025,"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,-882.0,2025,"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,-1000.0,2025,"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",67,400.0,2025,"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,-281.75,2025,"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,-31.04,2025,"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,-12097.04,2025,"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,-2907.66,2025,"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,-12162.38,2025,"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,-168.3,2025,"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,-88.46,2025,"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,-62.08,2025,"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,-71.32,2025,"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,-342.8,2025,"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,-1950.26,2025,"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,-2064.46,2025,"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,-164.44,2025,"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,-9019.41,2025,"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,-784.5,2025,"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,-4702.01,2025,"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,-72.58,2025,"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,-139.81,2025,"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,-19.8,2025,"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,-141.1,2025,"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,-1039.33,2025,"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,-239.0,2025,"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,-607.6,2025,"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,-2236.0,2025,"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,-28.22,2025,"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",67,4.35,2025,"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,-20025.26,2025,"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,-5491.64,2025,"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,-5300.34,2025,"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,-2750.7,2025,"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,-1945.22,2025,"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,-94.9,2025,"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,-26.0,2025,"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,-7909.48,2025,"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,-26.0,2025,"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",67,5457.0,2025,"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,-2825.6,2025,"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,-1533.38,2025,"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,-30542.61,2025,"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,-36129.41,2025,"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,-226.42,2025,"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",67,140.25,2025,"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,-2527.54,2025,"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,-276.28,2025,"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",67,821.3,2025,"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,-1710.0,2025,"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,-491.11,2025,"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,-112.82,2025,"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,-2750.7,2025,"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,-20691.88,2025,"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,-13.2,2025,"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,-14045.0,2025,"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,-205.55,2025,"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,-76376.35,2025,"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,-8146.88,2025,"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,-1258.29,2025,"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,-4917.39,2025,"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,-143.23,2025,"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,-8248.79,2025,"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,-41745.69,2025,"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,-37.06,2025,"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,-1073.52,2025,"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,-14.51,2025,"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,-17176.31,2025,"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,-550.14,2025,"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,-14286.06,2025,"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,-293.1,2025,"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,-24.5,2025,"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,-410.09,2025,"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,-7409.93,2025,"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,-10242.5,2025,"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,-5645.23,2025,"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,-1131.99,2025,"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,-72.0,2025,"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,-239.85,2025,"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,-5498.0,2025,"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,-260.0,2025,"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,-106.98,2025,"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,-11002.8,2025,"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,-53.49,2025,"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,-958.5,2025,"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,-74.04,2025,"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",67,600.0,2025,"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,-4119.38,2025,"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,-185.35,2025,"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,-26.0,2025,"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,-6.74,2025,"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,-34321.52,2025,"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,-109.38,2025,"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,-244.17,2025,"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,-699.05,2025,"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",67,6319.2,2025,"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,-3303.14,2025,"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,-550.14,2025,"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,-3300.84,2025,"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,-200.23,2025,"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,-1005.26,2025,"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,-1651.57,2025,"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,-490.0,2025,"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,-8146.88,2025,"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,-182.0,2025,"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,-222.12,2025,"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,-10033.28,2025,"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,-1087.55,2025,"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,-3355.44,2025,"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,-40688.06,2025,"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,-7.76,2025,"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,-63.51,2025,"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,-2076.9,2025,"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,-124.87,2025,"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,-660.63,2025,"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,-14.26,2025,"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,-2500.36,2025,"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,-1258.29,2025,"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,-165.47,2025,"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,-415.38,2025,"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,-11353.44,2025,"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,-110.25,2025,"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,-230.48,2025,"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,-570.56,2025,"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,-91.52,2025,"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,-398.03,2025,"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,-3.05,2025,"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,-5501.4,2025,"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",67,1.65,2025,"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,-147.0,2025,"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,-984.18,2025,"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,-514.2,2025,"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,-1159.4,2025,"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,-7084.0,2025,"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,-75426.93,2025,"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,-3795.88,2025,"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,-98.0,2025,"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,-91.79,2025,"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,-166.44,2025,"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,-660.0,2025,"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,-605.98,2025,"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,-81.84,2025,"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,-2200.56,2025,"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,-5100.79,2025,"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,-1453.83,2025,"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,-150.0,2025,"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,-2674.37,2025,"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,-750.0,2025,"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,-1692.86,2025,"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,-687067.49,2025,"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,-212.0,2025,"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,-2655.16,2025,"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,-4126.9,2025,"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,-473.53,2025,"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,-171.4,2025,"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,-5100.32,2025,"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,-70.24,2025,"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,-1124.16,2025,"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,-232.75,2025,"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,-52.0,2025,"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,-2810.4,2025,"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,-1677.72,2025,"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,-1038.45,2025,"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,-1.39,2025,"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,-25623.06,2025,"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,-2.88,2025,"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,-89.15,2025,"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,-578.05,2025,"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,-101.38,2025,"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,-12063.93,2025,"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,-433.44,2025,"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,-144.0,2025,"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,-262.4,2025,"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,-4517.36,2025,"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,-355.0,2025,"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,-11835.56,2025,"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,-209.56,2025,"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,-1217.08,2025,"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,-5172.97,2025,"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,-5039.62,2025,"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,-283.7,2025,"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,-177.08,2025,"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,-36329.61,2025,"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,-12923.52,2025,"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,-15.52,2025,"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,-909.33,2025,"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,-52.0,2025,"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,-27010.32,2025,"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,-2134.7,2025,"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,-7.95,2025,"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,-9083.62,2025,"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,-1377.66,2025,"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,-600.12,2025,"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,-1.7,2025,"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,-5501.4,2025,"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,-147.0,2025,"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,-23906.45,2025,"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,-2.47,2025,"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,-56772.62,2025,"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,-1869.21,2025,"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,-0.08,2025,"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,-112.95,2025,"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,-349.2,2025,"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,-231.79,2025,"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,-90608.33,2025,"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,-2870.63,2025,"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,-5192.25,2025,"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,-163.53,2025,"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,-86.27,2025,"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,-1399.29,2025,"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,-665.59,2025,"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,-3302.68,2025,"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,-0.25,2025,"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,-978.67,2025,"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,-76250.38,2025,"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,-94.96,2025,"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,-669.29,2025,"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,-89.15,2025,"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,-231.79,2025,"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,-5096.18,2025,"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,-3215.63,2025,"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,-258.81,2025,"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,-550.14,2025,"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,-2713.84,2025,"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,-289.02,2025,"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,-53.49,2025,"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,-18734.54,2025,"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,-1124.16,2025,"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,-4872.13,2025,"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,-41.11,2025,"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,-46.56,2025,"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,-85.75,2025,"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,-2064.46,2025,"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,-2231.49,2025,"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,-716.1,2025,"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,-1765.17,2025,"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,-11.11,2025,"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,-5.19,2025,"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,-3411.38,2025,"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,-1319.82,2025,"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,-30.52,2025,"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,-2848.96,2025,"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,-207.69,2025,"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,-8808.03,2025,"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,-3135.89,2025,"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,-29245.37,2025,"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,-90.0,2025,"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,-458.53,2025,"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,-0.98,2025,"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,-559.24,2025,"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,-41226.16,2025,"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,-18191.98,2025,"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,-73.96,2025,"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,-3.3,2025,"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,-21942.73,2025,"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,-677.2,2025,"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,-92.99,2025,"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,-9.9,2025,"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,-261.58,2025,"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,-162.94,2025,"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,-6359.32,2025,"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,-59.89,2025,"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,-0.2,2025,"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,-857.5,2025,"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,-15.52,2025,"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,-7476.84,2025,"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,-289.11,2025,"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,-228.29,2025,"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,-550.14,2025,"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,-2.42,2025,"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,-458.77,2025,"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,-83876.4,2025,"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,-2848.54,2025,"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,-33495.29,2025,"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,-2818.95,2025,"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,-524.8,2025,"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,-49.0,2025,"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,-668.96,2025,"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,-7.76,2025,"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,-17.83,2025,"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,-22.05,2025,"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,-41.11,2025,"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,-8252.1,2025,"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,-71.32,2025,"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,-22.22,2025,"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,-0.18,2025,"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,-1219.81,2025,"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,-6.6,2025,"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,-584.2,2025,"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,-3359.77,2025,"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,-15103.72,2025,"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,-53.49,2025,"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,-362.0,2025,"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,-2105.75,2025,"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,-279.62,2025,"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,-5913.92,2025,"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,-978.67,2025,"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,-39.6,2025,"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,-35673.87,2025,"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,-57.47,2025,"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,-33.33,2025,"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,-12063.93,2025,"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,-2725.09,2025,"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,-85.36,2025,"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,-7933.38,2025,"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,-338.77,2025,"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,-5562.96,2025,"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,-372.17,2025,"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,-216285.51,2025,"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,-72287.42,2025,"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,-56.11,2025,"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,-15.52,2025,"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,-342.8,2025,"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,-160.57,2025,"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,-22.0,2025,"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,-24.63,2025,"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,-1258.29,2025,"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,-4771.42,2025,"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,-15425.24,2025,"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,-188.9,2025,"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,-957.74,2025,"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,-782.3,2025,"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,-3075.26,2025,"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,-1225.03,2025,"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,-24.5,2025,"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",67,13.5,2025,"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,-499.24,2025,"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,-8947.84,2025,"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,-761.67,2025,"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,-701.92,2025,"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,-20.21,2025,"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,-222.0,2025,"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,-1117.44,2025,"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,-940.17,2025,"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,-3279.99,2025,"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,-3091.44,2025,"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,-875.34,2025,"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,-1620.0,2025,"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,-35.66,2025,"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,-1996.96,2025,"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,-17.83,2025,"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,-2133.06,2025,"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,-15.52,2025,"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",67,800.0,2025,"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,-2907.66,2025,"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,-380.53,2025,"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,-623.07,2025,"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,-609756.73,2025,"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,-72.0,2025,"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,-145.72,2025,"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,-3881.19,2025,"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,-78.0,2025,"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,-3220.56,2025,"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,-24.5,2025,"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,-7269.15,2025,"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,-150.0,2025,"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,-12262.89,2025,"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,-34228.75,2025,"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,-36.75,2025,"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,-84240.0,2025,"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,-53.49,2025,"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,-6571.07,2025,"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,-485.95,2025,"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",67,8000.0,2025,"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,-41683.72,2025,"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,-15420.92,2025,"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,-857.0,2025,"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,-292.55,2025,"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,-256.81,2025,"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,-147.0,2025,"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,-210.52,2025,"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,-66.66,2025,"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,-7701.96,2025,"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,-5.53,2025,"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,-392.97,2025,"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,-30.52,2025,"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,-35.66,2025,"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,-414.42,2025,"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,-5939.0,2025,"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,-2750.7,2025,"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,-44879.01,2025,"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,-9.44,2025,"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,-469.48,2025,"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,-147.38,2025,"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,-36.0,2025,"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,-167262.56,2025,"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,-3115.35,2025,"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,-2161.1,2025,"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,-182.0,2025,"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,-105.27,2025,"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,-454.18,2025,"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,-419.43,2025,"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,-1507.15,2025,"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,-997.34,2025,"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,-5592.4,2025,"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,-184.09,2025,"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,-52649.1,2025,"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,-0.13,2025,"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,-340.02,2025,"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,-3653.52,2025,"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,-148723.71,2025,"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,-207.69,2025,"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,-415.38,2025,"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,-920.02,2025,"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,-3261.85,2025,"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,-17008.99,2025,"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,-1245.98,2025,"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,-202.76,2025,"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,-830.76,2025,"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,-4126.0,2025,"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,-3.3,2025,"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,-956.25,2025,"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,-240.56,2025,"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,-2076.9,2025,"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,-10693.9,2025,"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,-7.76,2025,"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,-830.76,2025,"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,-349.06,2025,"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,-23658.71,2025,"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,-419.43,2025,"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,-12063.93,2025,"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,-124.81,2025,"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,-2936.01,2025,"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,-842.21,2025,"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,-497.15,2025,"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,-287.12,2025,"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,-6523.69,2025,"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,-5000.0,2025,"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,-833.2,2025,"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,-1466.59,2025,"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,-1445.12,2025,"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,-1720.95,2025,"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,-13106.75,2025,"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,-88.54,2025,"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,-881.49,2025,"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,-287.1,2025,"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,-22.22,2025,"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,-36.75,2025,"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,-4753.54,2025,"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,-49.0,2025,"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,-350.0,2025,"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,-1818.66,2025,"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,-35.66,2025,"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,-19.8,2025,"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,-47.77,2025,"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,-1907.44,2025,"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,-7115.27,2025,"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,-4361.49,2025,"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,-623.07,2025,"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,-415.72,2025,"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,-415.38,2025,"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,-419.43,2025,"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,-116.33,2025,"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,-6.0,2025,"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,-0.2,2025,"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,-2110.26,2025,"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,-4776.87,2025,"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,-619.34,2025,"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,-5733.38,2025,"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,-6.0,2025,"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,-36.0,2025,"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,-6250.0,2025,"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,-4153.8,2025,"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,-559.0,2025,"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,-12.25,2025,"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,-208.0,2025,"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,-9.9,2025,"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,-23.23,2025,"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,-5000.0,2025,"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,-235472.35,2025,"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,-8539.86,2025,"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,-829.75,2025,"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,-1440.64,2025,"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,-22.22,2025,"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,-165.0,2025,"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,-1844.96,2025,"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,-6.6,2025,"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,-1156.1,2025,"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,-472.0,2025,"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,-460.59,2025,"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,-30976.32,2025,"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,-7500.0,2025,"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",67,1440.0,2025,"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,-940.28,2025,"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,-131.39,2025,"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,-340.9,2025,"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,-50.0,2025,"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,-666.36,2025,"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,-6865.36,2025,"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,-63.11,2025,"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,-3300.84,2025,"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,-24.5,2025,"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,-40752.44,2025,"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,-515.0,2025,"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,-152.9,2025,"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,-95.73,2025,"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,-50747.66,2025,"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,-1258.29,2025,"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,-99.0,2025,"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,-30.73,2025,"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,-36.75,2025,"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,-30.52,2025,"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,-6604.2,2025,"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,-35745.72,2025,"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,-25165.8,2025,"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,-530.0,2025,"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,-38.71,2025,"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,-64865.34,2025,"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,-138.71,2025,"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,-111639.17,2025,"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,-247.74,2025,"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,-86.27,2025,"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,-24.5,2025,"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,-19.39,2025,"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,-12.25,2025,"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,-830.76,2025,"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,-33932.05,2025,"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,-97.54,2025,"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,-26.0,2025,"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,-832.0,2025,"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,-18533.32,2025,"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,-623.07,2025,"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,-600.25,2025,"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,-95.0,2025,"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,-966.9,2025,"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,-24.5,2025,"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,-7162.51,2025,"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,-5058.72,2025,"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,-19.6,2025,"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,-4416.17,2025,"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,-8248.79,2025,"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,-1869.21,2025,"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,-2000.0,2025,"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,-213.96,2025,"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,-1258.29,2025,"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,-2784.44,2025,"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,-2200.56,2025,"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,-14699.52,2025,"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,-279.62,2025,"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,-553.86,2025,"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,-179.05,2025,"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,-18532.0,2025,"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,-6051.54,2025,"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,-3179.6,2025,"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,-3919.17,2025,"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,-124.81,2025,"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,-112.22,2025,"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,-9.9,2025,"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,-5.91,2025,"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,-2710.04,2025,"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,-139.81,2025,"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,-7591.76,2025,"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,-139.02,2025,"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,-6408.7,2025,"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,-1062.94,2025,"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,-134.75,2025,"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,-373.58,2025,"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,-160.47,2025,"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,-3055.4,2025,"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,-31.04,2025,"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,-0.4,2025,"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,-4153.8,2025,"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,-1263.24,2025,"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,-12551.92,2025,"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,-2300.07,2025,"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,-7.76,2025,"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,-1480.76,2025,"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,-421.04,2025,"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,-7130.31,2025,"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,-4500.52,2025,"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,-19.0,2025,"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,-2656.39,2025,"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,-415.38,2025,"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,-11510.78,2025,"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,-941.85,2025,"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,-21902.24,2025,"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,-26703.16,2025,"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,-39.6,2025,"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,-378.96,2025,"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,-38179.27,2025,"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,-196.13,2025,"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,-0.33,2025,"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,-908.87,2025,"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,-978.67,2025,"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,-2661.92,2025,"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,-72.13,2025,"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,-59.65,2025,"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,-124.81,2025,"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,-222.17,2025,"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,-9.41,2025,"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,-454.18,2025,"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,-5000.0,2025,"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,-8146.88,2025,"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,-89.15,2025,"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,-20663.19,2025,"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,-19616.57,2025,"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,-1692.86,2025,"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,-89.98,2025,"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,-15.52,2025,"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,-7476.84,2025,"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,-7061.46,2025,"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,-26.0,2025,"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,-7.76,2025,"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,-94.9,2025,"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,-3911.1,2025,"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,-5000.0,2025,"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,-208.0,2025,"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,-883.22,2025,"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,-40.88,2025,"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,-784.52,2025,"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,-165.16,2025,"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,-17.83,2025,"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,-7.76,2025,"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,-395.76,2025,"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,-52.0,2025,"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,-9496.52,2025,"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,-90.5,2025,"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,-191.61,2025,"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,-983.11,2025,"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,-531.88,2025,"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,-9909.41,2025,"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,-3225.34,2025,"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,-234.0,2025,"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,-7.76,2025,"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,-7061.46,2025,"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,-2816.04,2025,"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,-36.75,2025,"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,-9664.52,2025,"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,-229.47,2025,"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,-3842.42,2025,"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,-2064.46,2025,"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,-19256.4,2025,"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,-27547.95,2025,"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,-26.4,2025,"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,-4569.18,2025,"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,-21784.51,2025,"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,-415.38,2025,"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,-6504.09,2025,"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,-4893.35,2025,"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,-710.48,2025,"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,-81.0,2025,"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,-196.13,2025,"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,-843.0,2025,"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,-1940.59,2025,"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,-12.25,2025,"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,-32.88,2025,"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,-231.79,2025,"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,-67832.13,2025,"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,-838.86,2025,"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,-0.27,2025,"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,-24.5,2025,"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,-1.03,2025,"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,-756.72,2025,"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,-2137.88,2025,"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,-1291.84,2025,"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,-5000.0,2025,"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,-611.4,2025,"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,-166.32,2025,"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,-3619.49,2025,"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,-258.81,2025,"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,-24326.94,2025,"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,-59.41,2025,"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,-3427.34,2025,"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,-105.05,2025,"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,-2367.08,2025,"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,-2095.1,2025,"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,-211.56,2025,"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,-2943.67,2025,"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,-7.5,2025,"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,-1741.15,2025,"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,-191.95,2025,"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,-16.16,2025,"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,-109.25,2025,"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,-0.62,2025,"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,-6926.03,2025,"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,-217.5,2025,"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,-1361.1,2025,"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,-4113.5,2025,"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,-5058.35,2025,"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,-210.1,2025,"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,-165.64,2025,"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,-6452.58,2025,"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,-348.73,2025,"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,-1300.88,2025,"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,-7486.0,2025,"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,-428.28,2025,"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,-140438.41,2025,"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,-2837.05,2025,"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,-1674.56,2025,"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,-12521.96,2025,"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,-1511.5,2025,"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,-4846.86,2025,"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,-1136.7,2025,"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,-4190.2,2025,"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,-189.3,2025,"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,-111.28,2025,"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,-577.78,2025,"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,-191.21,2025,"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,-108265.83,2025,"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,-2.48,2025,"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,-391.5,2025,"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,-9371.75,2025,"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,-897.9,2025,"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,-18717.4,2025,"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,-10053.29,2025,"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,-52.5,2025,"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,-846.03,2025,"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,-322.5,2025,"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,-31998.45,2025,"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,-93.26,2025,"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,-7.5,2025,"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,-299.3,2025,"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,-210.1,2025,"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,-105.05,2025,"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,-37.5,2025,"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,-508.0,2025,"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,-48102.64,2025,"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,-8303.73,2025,"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,-7581.27,2025,"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,-299.3,2025,"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,-1244.32,2025,"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,-211.56,2025,"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,-29.47,2025,"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,-170.64,2025,"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,-1130.19,2025,"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,-563.96,2025,"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,-634.68,2025,"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,-4393.0,2025,"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,-195.5,2025,"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,-20995.92,2025,"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,-88.88,2025,"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,-80.8,2025,"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,-2457.35,2025,"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,-2000.55,2025,"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,-10346.02,2025,"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,-0.5,2025,"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,-4775.28,2025,"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,-10835.2,2025,"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,-4.04,2025,"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,-79.0,2025,"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,-1082.03,2025,"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,-54.24,2025,"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,-229066.59,2025,"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,-6182.43,2025,"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,-505.86,2025,"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,-232.5,2025,"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,-22232.82,2025,"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,-29.0,2025,"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,-27051.71,2025,"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,-324.24,2025,"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,-2009.82,2025,"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,-897.9,2025,"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,-70.4,2025,"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,-11218.84,2025,"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,-158.67,2025,"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,-2107.94,2025,"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,-19468.04,2025,"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,-11371.35,2025,"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,-73.54,2025,"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,-13434.06,2025,"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,-432.12,2025,"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,-173.53,2025,"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,-527.0,2025,"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,-8747.3,2025,"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,-185.84,2025,"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,-30736.73,2025,"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,-973.0,2025,"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,-5532.5,2025,"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,-96.96,2025,"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,-7.12,2025,"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,-1004.91,2025,"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,-83.97,2025,"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,-1973.94,2025,"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,-10310.08,2025,"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,-7957.09,2025,"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,-432.28,2025,"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,-1373.05,2025,"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,-9367.34,2025,"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,-5842.95,2025,"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,-0.5,2025,"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,-11621.1,2025,"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,-31.52,2025,"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,-189.88,2025,"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,-515.5,2025,"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,-32792.74,2025,"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,-2693.7,2025,"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,-2187.4,2025,"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,-3544.24,2025,"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,-620.5,2025,"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,-1588.57,2025,"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,-202.1,2025,"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,-4813.0,2025,"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,-744.67,2025,"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,-72.93,2025,"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,-248.42,2025,"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,-677.25,2025,"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,-20280.17,2025,"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,-264.45,2025,"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,-743.5,2025,"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,-58.0,2025,"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,-23112.93,2025,"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,-38.39,2025,"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,-105.05,2025,"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,-370.23,2025,"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,-299.3,2025,"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,-105.05,2025,"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,-598.6,2025,"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,-124.88,2025,"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,-2803.17,2025,"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,-751.44,2025,"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,-5465.88,2025,"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,-8568.18,2025,"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,-30.0,2025,"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,-28.28,2025,"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,-1606.61,2025,"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,-2901.92,2025,"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,-375.52,2025,"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,-14041.37,2025,"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,-299.3,2025,"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,-2062.71,2025,"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,-894.14,2025,"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,-317.34,2025,"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,-1458.18,2025,"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,-414.5,2025,"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,-9183.9,2025,"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,-7193.04,2025,"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,-13.35,2025,"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,-202.5,2025,"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,-46908.4,2025,"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,-165.0,2025,"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,-42.6,2025,"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,-193.92,2025,"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,-105.78,2025,"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,-639.6,2025,"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,-10844.59,2025,"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,-4908.6,2025,"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,-96.96,2025,"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,-52.5,2025,"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,-1505.02,2025,"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,-248.42,2025,"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,-210.1,2025,"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,-43156.95,2025,"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,-10849.63,2025,"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,-4321.16,2025,"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,-136.57,2025,"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,-1496.5,2025,"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,-13.44,2025,"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,-18206.36,2025,"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,-22.5,2025,"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,-105.05,2025,"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,-15.0,2025,"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,-572.8,2025,"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,-11972.0,2025,"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,-9454.02,2025,"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,-4389.87,2025,"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,-349.6,2025,"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,-209.11,2025,"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,-105.05,2025,"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,-0.45,2025,"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,-148.17,2025,"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,-210.1,2025,"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,-477.88,2025,"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,-512.32,2025,"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,-218.3,2025,"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,-0.25,2025,"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,-68.68,2025,"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,-5178.9,2025,"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,-647.48,2025,"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,-1973.09,2025,"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,-23602.77,2025,"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,-299.3,2025,"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,-1220.78,2025,"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,-203.85,2025,"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,-8.08,2025,"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,-2961.84,2025,"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,-201.12,2025,"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,-1468.5,2025,"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,-15.0,2025,"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,-2183.0,2025,"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,-1203.27,2025,"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,-26293.05,2025,"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,-28.28,2025,"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,-299.3,2025,"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,-20.5,2025,"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,-745.2,2025,"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,-196.15,2025,"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,-116.0,2025,"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,-652.9,2025,"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,-1748.02,2025,"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,-2419.4,2025,"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,-454.65,2025,"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,-29.0,2025,"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,-4.04,2025,"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,-1659.4,2025,"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,-20651.7,2025,"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,-5454.0,2025,"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,-813.5,2025,"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,-11318.46,2025,"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,-1176.89,2025,"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,-354.32,2025,"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,-1346.85,2025,"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,-2170.5,2025,"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,-7.5,2025,"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,-552495.02,2025,"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,-1.0,2025,"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,-8150.4,2025,"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,-105.05,2025,"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,-35252.65,2025,"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,-201.71,2025,"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,-4477.2,2025,"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,-153.56,2025,"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,-10176.2,2025,"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,-473.16,2025,"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,-119.73,2025,"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,-972.73,2025,"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,-682.64,2025,"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,-101.0,2025,"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,-197.96,2025,"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,-1057.8,2025,"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,-1833.16,2025,"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,-17114.63,2025,"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,-208.65,2025,"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,-142017.85,2025,"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,-519875.1,2025,"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,-197.96,2025,"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,-698.92,2025,"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,-88.2,2025,"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,-179.05,2025,"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,-28.28,2025,"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,-299.3,2025,"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,-177.76,2025,"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,-44.64,2025,"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,-3710.7,2025,"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,-1257.06,2025,"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,-764.05,2025,"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,-13004.15,2025,"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,-1349.36,2025,"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,-180.9,2025,"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,-2.7,2025,"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,-864.69,2025,"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,-624.08,2025,"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,-1348.8,2025,"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,-4604.85,2025,"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,-117.16,2025,"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,-156.91,2025,"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,-52.89,2025,"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,-14379.87,2025,"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,-384.49,2025,"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,-26.97,2025,"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,-1079.97,2025,"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,-2432.94,2025,"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,-1105.5,2025,"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,-0.25,2025,"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,-979.78,2025,"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,-441.38,2025,"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,-565.6,2025,"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,-621.36,2025,"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,-2377.44,2025,"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,-299.3,2025,"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,-8679.7,2025,"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,-0.5,2025,"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,-26.26,2025,"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,-844.2,2025,"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,-28.28,2025,"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,-147.06,2025,"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,-492.88,2025,"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,-7.5,2025,"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,-237.0,2025,"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,-337.28,2025,"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,-1126.0,2025,"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,-5.63,2025,"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,-28.28,2025,"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,-15199.61,2025,"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,-16.16,2025,"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,-1207.96,2025,"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,-968.65,2025,"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,-38.39,2025,"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,-7.5,2025,"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,-180.5,2025,"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,-299.3,2025,"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,-1911.54,2025,"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,-13.44,2025,"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,-24.24,2025,"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,-7.5,2025,"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,-690.71,2025,"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,-25135.35,2025,"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,-941.5,2025,"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,-181.8,2025,"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,-84.84,2025,"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,-846.24,2025,"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,-13010.64,2025,"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,-105.05,2025,"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,-5837.7,2025,"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,-7298.82,2025,"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,-158.67,2025,"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,-525.25,2025,"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,-1768.05,2025,"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,-91.48,2025,"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,-28.28,2025,"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,-12006.03,2025,"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,-7427.34,2025,"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,-142.4,2025,"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,-15862.9,2025,"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,-205107.42,2025,"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,-1036.53,2025,"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,-3879.42,2025,"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,-27820.14,2025,"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,-12058.92,2025,"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,-423.12,2025,"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,-736.0,2025,"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,-22.5,2025,"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,-1251.8,2025,"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,-409.44,2025,"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,-47.28,2025,"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,-2276.31,2025,"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,-1947.21,2025,"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,-265.12,2025,"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,-186993.24,2025,"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,-110.7,2025,"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,-26.26,2025,"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,-511.95,2025,"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,-231.76,2025,"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,-607.76,2025,"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,-4756.7,2025,"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,-105.05,2025,"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,-4816.65,2025,"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,-599.46,2025,"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,-0.24,2025,"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,-52.53,2025,"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,-4582.43,2025,"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,-13363.44,2025,"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,-266.64,2025,"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,-105.05,2025,"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,-929.92,2025,"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,-105.05,2025,"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,-3591.83,2025,"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,-250.48,2025,"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,-105.5,2025,"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,-68.64,2025,"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,-670.2,2025,"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,-211.0,2025,"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,-1742.24,2025,"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,-182.5,2025,"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,-2327.16,2025,"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,-211.56,2025,"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,-4971.66,2025,"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,-298.74,2025,"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,-1499.1,2025,"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,-164699.46,2025,"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,-153.52,2025,"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,-981.0,2025,"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,-49597.86,2025,"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,-15.6,2025,"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,-467.12,2025,"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,-528.9,2025,"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,-1586.7,2025,"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,-598.6,2025,"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,-741.15,2025,"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,-25002.44,2025,"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,-115.17,2025,"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,-3173.4,2025,"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,-2095.1,2025,"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,-7.5,2025,"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,-2433.5,2025,"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,-493.74,2025,"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,-238.36,2025,"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,-4059.06,2025,"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,-211.56,2025,"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,-146.5,2025,"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,-91.52,2025,"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,-299.3,2025,"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,-123454.12,2025,"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,-3213.75,2025,"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,-1086.76,2025,"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,-90.45,2025,"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,-7.25,2025,"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,-598.6,2025,"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,-105.05,2025,"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,-1152.15,2025,"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,-10932.91,2025,"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,-277.69,2025,"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,-4654.32,2025,"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,-125.24,2025,"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,-35916.0,2025,"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,-301.0,2025,"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,-13010.94,2025,"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,-15.0,2025,"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,-48.3,2025,"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,-46.94,2025,"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,-9903.65,2025,"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,-22.72,2025,"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,-52.53,2025,"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,-1307.08,2025,"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,-41.85,2025,"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,-40.32,2025,"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,-452.3,2025,"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,-810.89,2025,"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,-59738.8,2025,"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,-952.02,2025,"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,-597.92,2025,"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,-161.6,2025,"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,-40.8,2025,"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,-0.75,2025,"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,-2591.61,2025,"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,-846.24,2025,"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,-0.5,2025,"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,-674.68,2025,"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,-64.64,2025,"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,-7.25,2025,"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,-614.08,2025,"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,-17394.3,2025,"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,-105.05,2025,"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,-424.2,2025,"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,-28.28,2025,"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,-14665.7,2025,"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,-1666.25,2025,"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,-3779.47,2025,"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,-468.45,2025,"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,-1795.8,2025,"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,-1236.5,2025,"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,-1496.5,2025,"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,-189.91,2025,"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,-856.5,2025,"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,-26616.85,2025,"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,-20.2,2025,"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,-158.67,2025,"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,-1092.53,2025,"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,-2693.7,2025,"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,-240.45,2025,"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,-752.0,2025,"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,-2487.83,2025,"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,-1349.28,2025,"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,-327.24,2025,"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,-3678.52,2025,"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,-7258.84,2025,"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,-12195.8,2025,"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,-22.5,2025,"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,-1176.74,2025,"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,-127.5,2025,"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,-385.0,2025,"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,-9786.4,2025,"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,-113.12,2025,"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,-8.08,2025,"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,-95953.15,2025,"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,-646.4,2025,"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,-319.2,2025,"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,-4.0,2025,"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,-10.16,2025,"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,-9001.45,2025,"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,-3226.29,2025,"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,-22.5,2025,"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,-7.27,2025,"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,-12408.07,2025,"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,-16758.08,2025,"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,-105.05,2025,"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,-580.5,2025,"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,-4182.18,2025,"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,-1004.91,2025,"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,-11222.91,2025,"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,-534.28,2025,"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,-5346.05,2025,"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,-8960.47,2025,"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,-299.3,2025,"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,-70.39,2025,"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,-61.35,2025,"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,-299.3,2025,"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,-52.52,2025,"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,-1110.69,2025,"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,-108.31,2025,"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,-35.68,2025,"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,-10.8,2025,"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,-152585.15,2025,"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,-165.93,2025,"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,-1556.36,2025,"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,-23839.9,2025,"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,-135.5,2025,"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,-105.05,2025,"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,-1175.32,2025,"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,-34.67,2025,"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,-436.6,2025,"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,-238.36,2025,"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,-167.68,2025,"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,-0.25,2025,"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,-29.0,2025,"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,-47.07,2025,"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,-1203.92,2025,"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,-45.0,2025,"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,-1149.33,2025,"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,-19.75,2025,"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,-161.6,2025,"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,-869.1,2025,"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,-4802.6,2025,"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,-941.25,2025,"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,-240.45,2025,"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,-4265.81,2025,"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,-242.4,2025,"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,-197.76,2025,"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,-6833.23,2025,"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,-6082.35,2025,"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,-95.46,2025,"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,-144442.59,2025,"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,-1301.67,2025,"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,-1354.89,2025,"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,-29401.35,2025,"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,-2340.63,2025,"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,-211.56,2025,"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,-199.51,2025,"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,-19.68,2025,"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,-1197.2,2025,"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,-2311.1,2025,"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,-4788.8,2025,"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,-52.52,2025,"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,-206.04,2025,"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,-292799.04,2025,"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,-105.05,2025,"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,-4147.74,2025,"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,-125.24,2025,"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,-284.5,2025,"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,-712.0,2025,"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,-75.6,2025,"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,-24858.3,2025,"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,-478987.03,2025,"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,-34419.5,2025,"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,-598.6,2025,"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,-101.5,2025,"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,-339.36,2025,"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,-866.21,2025,"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,-105.05,2025,"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,-248.4,2025,"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,-897.9,2025,"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,-14484.3,2025,"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,-848.4,2025,"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,-153.56,2025,"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,-17347.92,2025,"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,-1.25,2025,"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,-631.5,2025,"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,-108541.15,2025,"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,-2609.36,2025,"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,-8611.04,2025,"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,-343.28,2025,"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,-3384.96,2025,"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,-42496.48,2025,"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,-249.0,2025,"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,-581.79,2025,"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,-2.75,2025,"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,-421.05,2025,"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,-105.78,2025,"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,-109.15,2025,"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,-13946.32,2025,"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,-4.65,2025,"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,-280.0,2025,"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,-2693.7,2025,"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,-1181.41,2025,"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,-117.16,2025,"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,-3937.85,2025,"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,-317.15,2025,"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,-847.5,2025,"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,-359.56,2025,"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,-4.04,2025,"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,-32.72,2025,"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,-13169.2,2025,"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,-52.5,2025,"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,-197.23,2025,"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,-17517.94,2025,"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,-8.96,2025,"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,-598.6,2025,"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,-113.12,2025,"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,-1620.04,2025,"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,-4523.55,2025,"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,-62416.32,2025,"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,-9577.6,2025,"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,-115.47,2025,"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,-110.0,2025,"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,-4360.0,2025,"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,-220.72,2025,"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,-2094.45,2025,"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,-1841.52,2025,"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,-451.6,2025,"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,-801.67,2025,"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,-1732.7,2025,"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,-302.4,2025,"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,-781.31,2025,"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,-58390.56,2025,"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,-145.44,2025,"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,-303.84,2025,"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,-189.88,2025,"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,-942.96,2025,"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,-207.2,2025,"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,-115.17,2025,"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,-787.8,2025,"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,-15.44,2025,"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,-5587.84,2025,"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,-75.0,2025,"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,-30.01,2025,"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,-6566.81,2025,"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,-4603.25,2025,"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,-29.0,2025,"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,-210.1,2025,"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,-311.97,2025,"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,-16.16,2025,"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,-315.15,2025,"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,-5779.37,2025,"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,-96.48,2025,"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,-53.68,2025,"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,-3594.56,2025,"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,-75.5,2025,"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,-496.92,2025,"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,-167706.77,2025,"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,-4710.46,2025,"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,-3120.51,2025,"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,-35450.98,2025,"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,-13713.37,2025,"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,-158.67,2025,"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,-133.32,2025,"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,-30.0,2025,"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,-2115.6,2025,"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,-44.44,2025,"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,-345.51,2025,"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,-15.0,2025,"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,-1449.0,2025,"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,-2062.71,2025,"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,-502.56,2025,"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,-147.0,2025,"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,-1197.2,2025,"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,-1470.56,2025,"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,-34.67,2025,"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,-105.05,2025,"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,-509.51,2025,"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,-56.1,2025,"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,-105.05,2025,"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,-210401.99,2025,"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,-115.17,2025,"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,-14280.0,2025,"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,-1595.27,2025,"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,-1339.39,2025,"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,-990.5,2025,"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,-624.0,2025,"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,-15761.22,2025,"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,-9308.64,2025,"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,-13790.35,2025,"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,-124.81,2025,"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,-3890.9,2025,"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,-897.9,2025,"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,-1586.7,2025,"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,-13539.84,2025,"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,-25.76,2025,"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,-47.04,2025,"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,-8991.3,2025,"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,-15.0,2025,"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,-2432.94,2025,"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,-3140.42,2025,"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,-338.5,2025,"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,-299.76,2025,"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,-598.6,2025,"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,-355.28,2025,"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,-0.25,2025,"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,-1237.11,2025,"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,-370.23,2025,"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,-356.88,2025,"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,-105.06,2025,"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,-1015.0,2025,"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,-3292.3,2025,"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,-13.54,2025,"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,-1496.5,2025,"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,-748.25,2025,"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,-134.01,2025,"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,-279.47,2025,"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,-264.45,2025,"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,-232.92,2025,"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,-3666.43,2025,"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,-5916.25,2025,"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,-68598.33,2025,"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,-75.0,2025,"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,-383.9,2025,"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,-98029.73,2025,"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,-266.64,2025,"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,-471.86,2025,"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,-3540.55,2025,"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,-60.02,2025,"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,-2351.94,2025,"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,-370.23,2025,"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,-392.0,2025,"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,-897.9,2025,"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,-297.45,2025,"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,-10313.55,2025,"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,-487.75,2025,"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,-1197.2,2025,"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,-0.25,2025,"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,-38.39,2025,"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,-1368.0,2025,"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,-1260.97,2025,"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,-1890.78,2025,"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,-0.25,2025,"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,-4019.64,2025,"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,-456.56,2025,"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,-321.5,2025,"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,-8176.24,2025,"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,-105.05,2025,"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,-221.66,2025,"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,-0.5,2025,"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,-23104.32,2025,"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,-271.0,2025,"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,-9996.21,2025,"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,-4169.85,2025,"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,-2653.01,2025,"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,-882.97,2025,"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,-704.0,2025,"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,-317.34,2025,"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,-5036.9,2025,"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,-4024.56,2025,"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,-197.96,2025,"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,-26903.04,2025,"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,-463.23,2025,"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,-8171.68,2025,"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,-66.49,2025,"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,-1692.48,2025,"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,-423.12,2025,"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,-2095.1,2025,"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,-698.5,2025,"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,-92.92,2025,"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,-706.05,2025,"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,-105.05,2025,"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,-28.95,2025,"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,-210.1,2025,"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,-2772.05,2025,"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,-19215.06,2025,"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,-16.8,2025,"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,-332.0,2025,"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,-36.36,2025,"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,-17410.28,2025,"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,-0.5,2025,"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,-4997.37,2025,"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,-7587.28,2025,"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,-65795.16,2025,"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,-114631.74,2025,"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,-229.0,2025,"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,-1986.85,2025,"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,-670.64,2025,"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,-1271.11,2025,"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,-14731.63,2025,"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,-2972.4,2025,"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,-2617.48,2025,"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,-581.79,2025,"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,-408.04,2025,"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,-3545.5,2025,"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,-327.45,2025,"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,-0.75,2025,"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,-880.35,2025,"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,-4707.21,2025,"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,-1635.49,2025,"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,-49716.6,2025,"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,-16.2,2025,"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,-327.45,2025,"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,-7721.94,2025,"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,-238.36,2025,"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,-3195.71,2025,"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,-9648.98,2025,"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,-1170.96,2025,"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,-104799.9,2025,"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,-4592.75,2025,"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,-108.72,2025,"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,-37.5,2025,"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,-486.02,2025,"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,-30.0,2025,"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,-2528.09,2025,"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,-39962.37,2025,"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,-26.26,2025,"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,-244711.51,2025,"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,-19165.47,2025,"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,-24.45,2025,"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,-5909.4,2025,"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,-188.5,2025,"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,-262.63,2025,"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,-299.3,2025,"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,-4780.26,2025,"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,-0.5,2025,"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,-101669.22,2025,"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,-96.96,2025,"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,-15.0,2025,"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,-1454.47,2025,"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,-1421.0,2025,"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,-109.15,2025,"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,-559.09,2025,"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,-8483.22,2025,"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,-1004.91,2025,"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,-840.32,2025,"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,-1232.25,2025,"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,-26552.58,2025,"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,-33699.41,2025,"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,-158.67,2025,"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,-815.99,2025,"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,-436.02,2025,"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,-6236.85,2025,"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,-234.46,2025,"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,-1870.85,2025,"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,-6514.73,2025,"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,-872.51,2025,"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,-1014.42,2025,"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,-190180.39,2025,"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,-105.05,2025,"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,-492.5,2025,"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,-551.64,2025,"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,-799.9,2025,"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,-76.78,2025,"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,-28523.3,2025,"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,-210.1,2025,"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,-93393.79,2025,"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,-72.16,2025,"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,-21573.55,2025,"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,-21155.25,2025,"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,-12.12,2025,"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,-48.48,2025,"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,-25.2,2025,"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,-67.5,2025,"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,-105.06,2025,"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,-351.19,2025,"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,-105.05,2025,"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,-638.56,2025,"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,-269.45,2025,"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,-1430.78,2025,"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,-2473.44,2025,"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,-815.2,2025,"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,-230.28,2025,"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,-367.64,2025,"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,-13767.8,2025,"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,-15.0,2025,"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,-230.59,2025,"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,-1496.5,2025,"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,-50505.58,2025,"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,-32.32,2025,"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,-3059.39,2025,"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,-3292.0,2025,"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,-497.0,2025,"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,-215.0,2025,"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,-30.0,2025,"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,-270.68,2025,"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,-20.64,2025,"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,-0.25,2025,"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,-2856.06,2025,"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,-6833.02,2025,"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,-135.3,2025,"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,-299.3,2025,"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,-3226.29,2025,"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,-4918.77,2025,"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,-3245.5,2025,"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,-52.89,2025,"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,-1113.04,2025,"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,-1062.52,2025,"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,-1859.39,2025,"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,-96.96,2025,"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,-24329.4,2025,"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,-113.12,2025,"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,-2538.72,2025,"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,-10548.27,2025,"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,-104510.64,2025,"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,-423.12,2025,"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,-83.7,2025,"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,-105.05,2025,"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,-423.12,2025,"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,-3227.31,2025,"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,-547.0,2025,"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,-737.52,2025,"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,-12.12,2025,"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,-1661.76,2025,"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,-105.05,2025,"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,-27549.27,2025,"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,-996.67,2025,"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,-81.12,2025,"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,-341741.87,2025,"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,-5101.05,2025,"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,-38.39,2025,"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,-242.48,2025,"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,-2739.12,2025,"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,-2281.82,2025,"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,-32.4,2025,"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,-4971.66,2025,"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,-897.9,2025,"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,-7510.38,2025,"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,-3514.8,2025,"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,-387.84,2025,"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,-378.6,2025,"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,-96.57,2025,"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,-582.46,2025,"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,-375.12,2025,"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,-40.4,2025,"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,-899.13,2025,"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,-16554.57,2025,"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,-105.05,2025,"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,-56.56,2025,"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,-15.0,2025,"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,-15.0,2025,"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,-18465.72,2025,"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,-52.83,2025,"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,-525.0,2025,"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,-37.68,2025,"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,-729.41,2025,"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,-60.02,2025,"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,-26703.71,2025,"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,-49.0,2025,"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,-2000.0,2025,"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,-1000.0,2025,"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,-1176.75,2025,"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,-139.81,2025,"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,-69.96,2025,"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,-3914.68,2025,"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,-511.95,2025,"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,-511.95,2025,"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,-6413.56,2025,"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,-88.0,2025,"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,-0.08,2025,"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,-21.35,2025,"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,-133.2,2025,"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,-22.92,2025,"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,-1906.95,2025,"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,-113.34,2025,"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,-342.8,2025,"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,-1.64,2025,"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,-696.85,2025,"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,-6786.0,2025,"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,-1009.45,2025,"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,-511.95,2025,"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",67,0.0,2025,"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,-225.16,2025,"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,-36.75,2025,"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,-511.95,2025,"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,-362.95,2025,"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,-6.6,2025,"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,-2.01,2025,"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,-2076.9,2025,"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,-12.45,2025,"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,-19.8,2025,"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,-2446.36,2025,"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,-1023.9,2025,"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,-641.88,2025,"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,-511.97,2025,"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,-31.62,2025,"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,-0.73,2025,"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,-0.05,2025,"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,-36.0,2025,"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,-31.62,2025,"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,-1000.0,2025,"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",67,0.0,2025,"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,-38595.08,2025,"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,-778.0,2025,"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,-19.17,2025,"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,-138.71,2025,"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,-324.92,2025,"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,-19.17,2025,"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,-350.02,2025,"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,-207.41,2025,"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,-317.36,2025,"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",67,0.0,2025,"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,-2.49,2025,"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,-225.16,2025,"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,-203.0,2025,"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,-15.52,2025,"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,-9.9,2025,"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,-29.04,2025,"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,-78.0,2025,"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,-1116.95,2025,"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,-21.35,2025,"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,-69.09,2025,"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,-601.5,2025,"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,-8146.88,2025,"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,-448.39,2025,"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,-6000.0,2025,"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,-1641.68,2025,"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,-50051.98,2025,"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,-31.53,2025,"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,-53.49,2025,"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,-640.5,2025,"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,-22592.12,2025,"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,-511.3,2025,"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,-648.8,2025,"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,-210.82,2025,"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,-24.5,2025,"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,-1552.48,2025,"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,-5620.66,2025,"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,-717.72,2025,"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,-207.69,2025,"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,-24787.83,2025,"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,-1100.28,2025,"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,-46721.58,2025,"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,-124.81,2025,"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,-13486.68,2025,"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,-3.3,2025,"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,-23.28,2025,"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,-170.8,2025,"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,-1023.9,2025,"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,-562.63,2025,"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,-31.53,2025,"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,-63.24,2025,"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,-1562.0,2025,"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,-550.14,2025,"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,-29.37,2025,"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,-891.5,2025,"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,-11184.8,2025,"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,-248.35,2025,"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,-12063.93,2025,"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,-167.28,2025,"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,-200.0,2025,"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,-79.32,2025,"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,-2389.8,2025,"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,-89.13,2025,"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,-8.55,2025,"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,-141.1,2025,"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,-94.8,2025,"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,-3.57,2025,"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,-1537.91,2025,"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,-78.24,2025,"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,-10.06,2025,"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,-9.84,2025,"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,-512.4,2025,"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,-11.33,2025,"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,-16594.29,2025,"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,-36047.7,2025,"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,-11002.8,2025,"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,-42.7,2025,"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,-133.2,2025,"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,-133.2,2025,"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,-144.0,2025,"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,-965.05,2025,"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,-943.8,2025,"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,-38.34,2025,"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,-4613.73,2025,"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,-24.5,2025,"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,-39.12,2025,"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,-41.04,2025,"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,-88.54,2025,"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,-213.96,2025,"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,-0.02,2025,"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,-2371.84,2025,"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,-147.0,2025,"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",67,0.0,2025,"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,-17.83,2025,"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,-31.04,2025,"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,-74.0,2025,"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,-153.59,2025,"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,-6710.88,2025,"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,-67.94,2025,"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,-80621.7,2025,"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,-23023.72,2025,"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,-1060.0,2025,"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,-3869.11,2025,"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,-35.66,2025,"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,-17.83,2025,"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,-419.43,2025,"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,-1872.15,2025,"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,-4948.28,2025,"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,-3689.38,2025,"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,-905.36,2025,"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,-350.0,2025,"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,-660.0,2025,"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,-35.66,2025,"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,-345.08,2025,"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,-397.1,2025,"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,-37.35,2025,"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,-731.03,2025,"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,-94.86,2025,"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,-550.14,2025,"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,-784.7,2025,"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,-623.07,2025,"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,-996.61,2025,"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,-6742.41,2025,"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,-3492.08,2025,"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,-623.07,2025,"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,-39.12,2025,"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,-0.01,2025,"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,-86.27,2025,"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,-279.62,2025,"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,-106.75,2025,"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,-309.0,2025,"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,-2750.7,2025,"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,-1294.05,2025,"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,-1258.29,2025,"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,-19.0,2025,"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,-12.25,2025,"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,-668.96,2025,"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,-85.4,2025,"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,-349.06,2025,"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,-2389.22,2025,"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,-3105.0,2025,"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,-10.5,2025,"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,-17.83,2025,"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,-262.56,2025,"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,-303.11,2025,"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,-0.02,2025,"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,-5000.0,2025,"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,-18315.11,2025,"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,-325.92,2025,"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,-0.75,2025,"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,-7164.26,2025,"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,-5452.59,2025,"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,-550.14,2025,"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,-10176.81,2025,"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,-36.75,2025,"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",67,0.0,2025,"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,-22.22,2025,"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,-686.0,2025,"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,-838.86,2025,"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,-1921.5,2025,"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,-920.02,2025,"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,-550.14,2025,"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,-2137.88,2025,"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,-34561.71,2025,"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,-264.02,2025,"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,-112.26,2025,"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,-64.05,2025,"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,-46.56,2025,"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,-277.55,2025,"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,-8252.1,2025,"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,-139.81,2025,"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,-78.24,2025,"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,-84.64,2025,"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,-85.4,2025,"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,-514.5,2025,"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,-3067.05,2025,"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,-21415.6,2025,"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,-37609.64,2025,"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,-86.27,2025,"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,-46.56,2025,"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,-106.98,2025,"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,-120965.38,2025,"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,-110.25,2025,"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,-12.45,2025,"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,-3501.32,2025,"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,-1869.21,2025,"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,-14188.3,2025,"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,-164.58,2025,"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,-3524.41,2025,"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,-160.35,2025,"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,-110.57,2025,"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,-7850.57,2025,"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,-160.38,2025,"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,-623.07,2025,"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,-978.67,2025,"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,-172.53,2025,"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,-60728.26,2025,"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,-1537.91,2025,"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,-234.82,2025,"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,-13530.96,2025,"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,-7.76,2025,"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,-2076.9,2025,"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,-338.77,2025,"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,-5000.0,2025,"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,-122.5,2025,"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,-8415.56,2025,"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,-5592.4,2025,"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,-28.22,2025,"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,-1276.3,2025,"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,-99.99,2025,"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,-685.6,2025,"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,-36.0,2025,"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,-256.2,2025,"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,-77.6,2025,"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,-6.0,2025,"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,-26.0,2025,"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,-0.14,2025,"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,-21.35,2025,"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,-36.75,2025,"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,-14765.88,2025,"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,-10551.32,2025,"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,-144.0,2025,"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,-54.32,2025,"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,-295.83,2025,"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,-514.2,2025,"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,-5312.78,2025,"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,-29.7,2025,"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,-63.24,2025,"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,-52.0,2025,"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,-685.6,2025,"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,-60.03,2025,"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,-110.25,2025,"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,-234.85,2025,"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,-94.96,2025,"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,-929.96,2025,"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,-635.68,2025,"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,-12063.93,2025,"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,-291.3,2025,"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,-108.0,2025,"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,-5.47,2025,"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,-16.5,2025,"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,-3.78,2025,"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,-12.25,2025,"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,-258.81,2025,"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,-21.35,2025,"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,-1035.47,2025,"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,-11215.1,2025,"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,-296.16,2025,"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,-38.34,2025,"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,-160.47,2025,"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,-787.51,2025,"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,-15.19,2025,"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,-19.0,2025,"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,-589610.0,2025,"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,-0.19,2025,"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,-1.95,2025,"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,-1194.61,2025,"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,-24700.45,2025,"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,-64.05,2025,"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,-419.43,2025,"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,-390.64,2025,"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,-13.2,2025,"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,-2284.59,2025,"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,-803.02,2025,"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,-197.33,2025,"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,-40991.17,2025,"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",67,0.0,2025,"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,-76.68,2025,"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,-3227.23,2025,"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,-362.0,2025,"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,-1291.84,2025,"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,-341.6,2025,"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,-63.24,2025,"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,-3882.15,2025,"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,-2211.41,2025,"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,-2078.88,2025,"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,-28.22,2025,"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,-1258.29,2025,"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,-620.99,2025,"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,-4927.5,2025,"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,-252.0,2025,"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,-98.0,2025,"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,-85.4,2025,"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,-191.7,2025,"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,-30.52,2025,"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,-21.35,2025,"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,-664.69,2025,"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,-1398.1,2025,"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,-7476.84,2025,"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,-1818.66,2025,"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,-1661.52,2025,"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,-0.49,2025,"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,-901.9,2025,"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,-854.52,2025,"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,-92.56,2025,"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,-18978.0,2025,"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,-838.86,2025,"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,-20227.58,2025,"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,-8146.88,2025,"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,-950.65,2025,"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,-511.95,2025,"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,-1042.4,2025,"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,-173020.7,2025,"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,-172.48,2025,"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,-6646.08,2025,"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,-203.64,2025,"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,-46.31,2025,"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,-13754.83,2025,"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,-221.42,2025,"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,-1751.01,2025,"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,-71.32,2025,"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,-6291.45,2025,"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,-101.58,2025,"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,-0.36,2025,"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,-15115.42,2025,"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,-3859.99,2025,"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,-529.98,2025,"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,-8358.82,2025,"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,-364.72,2025,"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,-632.73,2025,"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,-64.05,2025,"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,-511.95,2025,"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,-57845.58,2025,"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,-7905.55,2025,"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,-15.52,2025,"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,-511.92,2025,"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,-2314.0,2025,"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,-981.45,2025,"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,-419.43,2025,"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,-2760.64,2025,"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,-63.24,2025,"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,-732.6,2025,"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,-20552.07,2025,"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,-1038.45,2025,"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,-1104.15,2025,"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,-21.35,2025,"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,-51.44,2025,"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,-837.53,2025,"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,-400.0,2025,"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,-141.06,2025,"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,-1817.53,2025,"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,-521.41,2025,"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,-42.7,2025,"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,-182.0,2025,"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,-521.4,2025,"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,-15.52,2025,"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,-1.37,2025,"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,-208.87,2025,"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,-341.6,2025,"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,-720.0,2025,"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,-22.22,2025,"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,-5.05,2025,"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,-42.7,2025,"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,-1023.9,2025,"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,-10434.36,2025,"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,-500.0,2025,"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,-37.06,2025,"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,-16869.22,2025,"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,-115.02,2025,"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,-23822.17,2025,"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,-3914.68,2025,"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,-12.25,2025,"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,-550.14,2025,"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,-6000.0,2025,"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,-196.13,2025,"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,-38.34,2025,"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",67,0.0,2025,"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,-136.95,2025,"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,-10.34,2025,"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,-3.3,2025,"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,-4635.8,2025,"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",67,0.0,2025,"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,-1723.0,2025,"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,-1198.18,2025,"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,-168.94,2025,"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,-177.08,2025,"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,-12693.92,2025,"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,-186.75,2025,"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,-17.83,2025,"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,-805.0,2025,"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,-1398.1,2025,"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,-128.1,2025,"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,-26698.68,2025,"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,-0.1,2025,"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,-26.0,2025,"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,-115.02,2025,"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,-1.08,2025,"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,-900.65,2025,"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,-325.88,2025,"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,-21909.01,2025,"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,-17.83,2025,"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,-4574.81,2025,"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,-6.6,2025,"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",67,0.0,2025,"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,-511.94,2025,"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,-219.25,2025,"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,-112.22,2025,"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,-72.0,2025,"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,-8500.0,2025,"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,-374.71,2025,"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,-800.68,2025,"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,-11266.04,2025,"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,-85.4,2025,"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,-104.0,2025,"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,-1665.03,2025,"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,-106.98,2025,"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,-287.55,2025,"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,-0.12,2025,"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,-31.62,2025,"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,-67.65,2025,"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,-89.15,2025,"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,-8146.88,2025,"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,-3977.59,2025,"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,-1.0,2025,"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,-5317.07,2025,"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,-106.75,2025,"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,-0.19,2025,"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,-502.25,2025,"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,-19676.93,2025,"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,-343.01,2025,"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,-196.0,2025,"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,-23756.49,2025,"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,-667.36,2025,"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,-20093.0,2025,"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,-64.05,2025,"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,-9275.17,2025,"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,-300.88,2025,"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,-98.56,2025,"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,-204.62,2025,"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,-894.98,2025,"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,-5058.72,2025,"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,-41953.38,2025,"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,-62.7,2025,"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,-1118.48,2025,"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,-53.49,2025,"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,-7476.84,2025,"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,-19.0,2025,"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,-1118.18,2025,"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,-78.25,2025,"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,-0.02,2025,"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,-6.0,2025,"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,-48.78,2025,"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,-1258.29,2025,"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,-59565.19,2025,"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,-38.34,2025,"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,-905.36,2025,"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,-149.45,2025,"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,-80238.02,2025,"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,-3300.84,2025,"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,-9.27,2025,"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,-19113.85,2025,"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,-36.74,2025,"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,-776.88,2025,"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,-2284.59,2025,"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,-41122.62,2025,"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,-1094.01,2025,"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,-3091.44,2025,"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,-49.5,2025,"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,-1073.14,2025,"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,-34.61,2025,"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,-311.35,2025,"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,-24.5,2025,"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,-7303.28,2025,"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,-224.59,2025,"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,-90.0,2025,"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,-2016.57,2025,"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,-15.52,2025,"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",67,0.0,2025,"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,-38.89,2025,"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,-7.76,2025,"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,-24.5,2025,"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,-324.57,2025,"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,-4000.0,2025,"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,-21.35,2025,"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,-7.76,2025,"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,-50.79,2025,"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,-4776.87,2025,"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,-41516.63,2025,"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,-12.45,2025,"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,-3875.82,2025,"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,-714.81,2025,"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,-2200.56,2025,"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,-699.05,2025,"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,-66.0,2025,"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,-156.0,2025,"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,-24.5,2025,"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,-106.75,2025,"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,-9471.58,2025,"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,-1453.83,2025,"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,-415.38,2025,"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,-7003.48,2025,"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,-9200.4,2025,"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,-73.5,2025,"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,-106.13,2025,"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,-21.75,2025,"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,-1563.74,2025,"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",67,5442.0,2025,"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,-55.28,2025,"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,-10000.0,2025,"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,-379.88,2025,"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,-131.65,2025,"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,-1172.65,2025,"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,-139.81,2025,"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,-293.07,2025,"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,-522.9,2025,"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,-19.17,2025,"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,-3513.0,2025,"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,-139.81,2025,"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,-12.25,2025,"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,-6853.77,2025,"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,-101.11,2025,"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,-398.24,2025,"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,-11.11,2025,"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,-79.28,2025,"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,-6.6,2025,"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,-1030.58,2025,"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,-11.11,2025,"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,-9646.89,2025,"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,-122.5,2025,"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,-200.0,2025,"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,-6051.79,2025,"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,-373.28,2025,"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,-1.62,2025,"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,-5265.93,2025,"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,-57093.79,2025,"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",67,0.0,2025,"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,-32016.49,2025,"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,-623.6,2025,"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,-25816.8,2025,"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,-279.62,2025,"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,-822.56,2025,"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,-392.97,2025,"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,-511.95,2025,"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,-644.08,2025,"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,-4013.56,2025,"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,-17.83,2025,"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,-52.09,2025,"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,-22.47,2025,"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,-38.8,2025,"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,-681.5,2025,"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,-11.11,2025,"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,-98079.07,2025,"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,-139.02,2025,"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,-342.8,2025,"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,-18.04,2025,"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,-8.1,2025,"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,-1997.68,2025,"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,-499.24,2025,"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,-4776.87,2025,"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,-17.83,2025,"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,-189.04,2025,"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,-2418.34,2025,"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,-19.17,2025,"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,-883.22,2025,"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,-42.9,2025,"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,-923.38,2025,"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,-4247430.42,2025,"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,-207.69,2025,"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,-3.3,2025,"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,-1300.0,2025,"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,-279.62,2025,"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,-4167.0,2025,"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,-26.0,2025,"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,-17.83,2025,"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,-28.22,2025,"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,-172.54,2025,"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,-1113.0,2025,"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,-82273.5,2025,"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,-21.35,2025,"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,-199.95,2025,"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,-106.98,2025,"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,-6601.68,2025,"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,-18899.8,2025,"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,-203.64,2025,"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,-830.76,2025,"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,-81.0,2025,"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,-500.0,2025,"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,-327.03,2025,"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,-7.76,2025,"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,-2.59,2025,"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,-6946.75,2025,"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,-269.5,2025,"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,-1691.24,2025,"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,-75.69,2025,"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,-1038.45,2025,"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,-1038.45,2025,"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,-12769.8,2025,"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,-279.62,2025,"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,-5048.96,2025,"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,-6651.72,2025,"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,-7.76,2025,"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,-1909.1,2025,"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,-432.59,2025,"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,-1726.97,2025,"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,-2134.7,2025,"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,-21707.34,2025,"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,-4309.39,2025,"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,-1453.83,2025,"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,-240.56,2025,"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,-42.7,2025,"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,-3552.04,2025,"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,-13679.87,2025,"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,-6051.54,2025,"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,-415.38,2025,"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,-1322.66,2025,"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,-82.41,2025,"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,-339.61,2025,"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,-8947.84,2025,"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,-13028.7,2025,"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,-42.7,2025,"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,-5998.91,2025,"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,-508.0,2025,"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,-182.0,2025,"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,-4008.37,2025,"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",67,0.0,2025,"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,-290.42,2025,"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,-21.35,2025,"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,-5160.0,2025,"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,-632.61,2025,"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,-345.08,2025,"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,-1657.04,2025,"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,-71.32,2025,"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,-666.36,2025,"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,-24.9,2025,"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,-37.02,2025,"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,-1570.98,2025,"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,-838.86,2025,"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,-981.23,2025,"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,-21.35,2025,"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,-528.18,2025,"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,-1124.16,2025,"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,-511.95,2025,"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,-105.27,2025,"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,-500.0,2025,"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,-6299.06,2025,"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",67,0.0,2025,"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,-36.75,2025,"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,-1279.88,2025,"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,-12.0,2025,"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,-49.79,2025,"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,-201.88,2025,"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,-1.46,2025,"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,-1711.35,2025,"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,-3530.73,2025,"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,-50.79,2025,"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,-38.34,2025,"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,-25961.25,2025,"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,-106.98,2025,"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,-432.83,2025,"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,-24.5,2025,"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,-94.66,2025,"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,-12.45,2025,"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,-5089.93,2025,"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,-21.35,2025,"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,-38.34,2025,"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,-450.0,2025,"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,-7977.81,2025,"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,-222.17,2025,"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,-605.1,2025,"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,-5000.0,2025,"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,-171.4,2025,"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,-24.5,2025,"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,-572.0,2025,"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,-4023.24,2025,"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,-87.98,2025,"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,-50.0,2025,"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,-0.16,2025,"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",67,20879.53,2025,"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,-35.66,2025,"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,-225.16,2025,"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,-247.97,2025,"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,-122.5,2025,"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,-7068.76,2025,"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,-3914.68,2025,"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,-279.62,2025,"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,-2885.24,2025,"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,-2117.02,2025,"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,-733.36,2025,"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,-597.04,2025,"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,-219.8,2025,"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,-511.95,2025,"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,-38.34,2025,"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,-1159.4,2025,"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,-28868.91,2025,"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,-776.24,2025,"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,-7259.41,2025,"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,-24.67,2025,"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,-1258.29,2025,"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,-227.04,2025,"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,-511.95,2025,"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,-26.0,2025,"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,-531.88,2025,"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,-1317.04,2025,"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,-2492.28,2025,"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,-4205.0,2025,"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,-349.2,2025,"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",67,0.0,2025,"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,-285.28,2025,"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,-82.41,2025,"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,-433.44,2025,"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,-2252.26,2025,"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,-2256.18,2025,"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,-511.95,2025,"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,-35.66,2025,"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,-22.22,2025,"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,-334.0,2025,"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,-655.24,2025,"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,-338.46,2025,"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,-0.17,2025,"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,-88.54,2025,"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,-56.44,2025,"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,-7476.84,2025,"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,-1.1,2025,"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,-4434.16,2025,"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,-845.25,2025,"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,-9004.37,2025,"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,-6051.54,2025,"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,-391.24,2025,"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,-192.15,2025,"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,-1008.93,2025,"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,-685.6,2025,"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,-511.95,2025,"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,-1074.37,2025,"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,-2907.66,2025,"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,-127.0,2025,"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,-3850.98,2025,"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,-29157.42,2025,"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,-108.0,2025,"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,-2499.36,2025,"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,-26.0,2025,"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,-0.06,2025,"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,-984.18,2025,"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,-1405.2,2025,"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,-207.69,2025,"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,-31.53,2025,"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,-634.72,2025,"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,-426.8,2025,"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",67,0.0,2025,"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,-5000.0,2025,"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,-72.0,2025,"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,-25585.23,2025,"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,-21.35,2025,"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,-3.3,2025,"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,-234.0,2025,"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,-2750.7,2025,"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,-15440.59,2025,"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,-7439.91,2025,"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,-31.04,2025,"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,-3078.96,2025,"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,-2656.39,2025,"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,-1016.01,2025,"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,-94.9,2025,"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,-139.81,2025,"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,-172.22,2025,"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,-26.0,2025,"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,-1.63,2025,"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,-590.43,2025,"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,-69.96,2025,"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,-106.98,2025,"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,-105.6,2025,"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,-56.1,2025,"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,-1451.54,2025,"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,-27201.61,2025,"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,-15350.45,2025,"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,-1375.87,2025,"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,-4951.26,2025,"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,-35804.08,2025,"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,-75.9,2025,"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,-1255.22,2025,"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,-7476.84,2025,"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,-154.99,2025,"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,-18000.0,2025,"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,-116.33,2025,"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,-1.65,2025,"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,-17.83,2025,"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,-239.53,2025,"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,-23.74,2025,"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,-38.91,2025,"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,-0.3,2025,"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,-229.8,2025,"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,-618.95,2025,"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,-58.69,2025,"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,-4907.36,2025,"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,-106.75,2025,"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,-1080.14,2025,"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,-106.75,2025,"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,-213.93,2025,"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,-11125.29,2025,"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,-24.9,2025,"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,-7891.48,2025,"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,-1199.94,2025,"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,-613.2,2025,"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,-0.01,2025,"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,-45.0,2025,"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,-12.25,2025,"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,-19736.7,2025,"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,-86.93,2025,"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,-415.38,2025,"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,-6.6,2025,"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,-19.0,2025,"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,-21.35,2025,"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,-1299.05,2025,"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,-3300.84,2025,"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,-24.5,2025,"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,-4397.44,2025,"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,-138.6,2025,"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,-53.49,2025,"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,-149.45,2025,"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,-7.76,2025,"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,-4724.95,2025,"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,-22.22,2025,"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,-42.7,2025,"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,-608.62,2025,"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,-123.29,2025,"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,-226.68,2025,"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,-56.11,2025,"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,-279.62,2025,"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,-2076.9,2025,"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,-341.6,2025,"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,-19.17,2025,"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",67,0.0,2025,"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,-35.66,2025,"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,-174.47,2025,"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,-202.76,2025,"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,-633.61,2025,"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,-35.4,2025,"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,-2843.86,2025,"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,-3108.59,2025,"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,-101.38,2025,"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,-7.76,2025,"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,-1650.42,2025,"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,-5723.43,2025,"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,-36.0,2025,"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,-53.49,2025,"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,-144.0,2025,"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,-214.9,2025,"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,-85.4,2025,"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,-95.85,2025,"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,-24.5,2025,"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,-5767.0,2025,"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,-287.55,2025,"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,-1869.21,2025,"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,-1162.55,2025,"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,-33.33,2025,"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,-4609.33,2025,"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",67,0.0,2025,"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,-1624.44,2025,"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,-226.32,2025,"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,-24.5,2025,"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,-896.1,2025,"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,-978.67,2025,"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,-616.71,2025,"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,-227.64,2025,"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,-12.25,2025,"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,-46.56,2025,"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,-30.52,2025,"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,-3738.42,2025,"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,-3235.77,2025,"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,-24.5,2025,"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,-228.36,2025,"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,-257.25,2025,"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,-4984.56,2025,"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,-700.0,2025,"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",67,0.0,2025,"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,-125.53,2025,"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,-415.38,2025,"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,-511.95,2025,"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,-529.98,2025,"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,-5.53,2025,"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,-0.04,2025,"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,-7084.0,2025,"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,-260.0,2025,"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,-2000.0,2025,"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,-69.95,2025,"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,-5737.02,2025,"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,-843.44,2025,"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,-139.81,2025,"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,-5533.2,2025,"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,-3500.02,2025,"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,-103.0,2025,"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,-33.33,2025,"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,-6.08,2025,"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,-4984.56,2025,"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,-36982.1,2025,"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,-7409.93,2025,"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,-281.04,2025,"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,-149.45,2025,"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,-13890.32,2025,"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,-86.96,2025,"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,-227.56,2025,"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,-76.68,2025,"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,-6.6,2025,"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,-279.62,2025,"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,-124.81,2025,"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,-1059.0,2025,"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,-33.08,2025,"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,-374.43,2025,"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,-500.0,2025,"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,-42.7,2025,"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,-2565.32,2025,"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,-105.6,2025,"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,-2538.88,2025,"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,-68.83,2025,"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,-923.85,2025,"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,-116.16,2025,"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,-473.53,2025,"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,-38.35,2025,"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,-106.98,2025,"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,-764.34,2025,"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,-52.61,2025,"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,-845.25,2025,"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,-18669.58,2025,"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,-197.6,2025,"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,-0.46,2025,"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,-139.81,2025,"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,-2175.26,2025,"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,-3022.9,2025,"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,-139.81,2025,"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,-36.75,2025,"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,-374.0,2025,"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,-74.04,2025,"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,-247.5,2025,"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,-147.0,2025,"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,-13296.31,2025,"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,-180.0,2025,"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,-8252.1,2025,"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,-3.3,2025,"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,-15432.4,2025,"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,-531.3,2025,"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,-254.3,2025,"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,-29265.83,2025,"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,-7.76,2025,"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,-7969.17,2025,"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,-7.76,2025,"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,-21.35,2025,"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,-199.99,2025,"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,-106.75,2025,"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,-112.47,2025,"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,-0.02,2025,"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,-168.94,2025,"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,-12063.93,2025,"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,-110.25,2025,"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,-32.88,2025,"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,-42.7,2025,"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,-9.9,2025,"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,-7969.17,2025,"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,-82.41,2025,"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,-31.04,2025,"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,-71.32,2025,"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,-2531.99,2025,"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,-512.4,2025,"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,-253.81,2025,"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,-26.2,2025,"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,-713.2,2025,"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,-31.62,2025,"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,-7.76,2025,"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,-4456.27,2025,"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,-64.05,2025,"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,-33.33,2025,"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,-12063.93,2025,"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,-42.7,2025,"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,-21.35,2025,"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,-184.99,2025,"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,-89.13,2025,"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,-12.45,2025,"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,-21.35,2025,"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,-6556.22,2025,"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,-2750.7,2025,"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,-6.6,2025,"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,-15.52,2025,"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,-8146.88,2025,"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,-6231.36,2025,"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,-2200.56,2025,"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,-26.0,2025,"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,-19.17,2025,"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,-451.15,2025,"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,-27978.4,2025,"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,-58.51,2025,"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,-302.1,2025,"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,-36.75,2025,"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,-23906.45,2025,"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,-8436.58,2025,"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,-983.11,2025,"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,-677.21,2025,"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,-5096.18,2025,"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,-701.92,2025,"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,-3427.0,2025,"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,-35745.72,2025,"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,-3302.68,2025,"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,-55327.53,2025,"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,-380.53,2025,"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,-2064.46,2025,"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,-34615.42,2025,"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,-14.41,2025,"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,-458.53,2025,"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,-111639.17,2025,"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,-17671.78,2025,"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,-143.23,2025,"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,-229.47,2025,"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,-2848.96,2025,"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,-1995.13,2025,"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,-69572.31,2025,"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,-784.5,2025,"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,-2105.75,2025,"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,-235472.35,2025,"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,-4872.13,2025,"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,-56772.62,2025,"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 - 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Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108185,"HR Application Services",649295,"Ofc of Technology",67,-578.05,2025,"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,-2188.33,2025,"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,-619.34,2025,"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 - 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Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108193,"HR Application Services",649295,"Ofc of Technology",67,-2725.09,2025,"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,-124.87,2025,"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",510,98740.3,2025,"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,-3135.89,2025,"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,-165.16,2025,"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,-1445.12,2025,"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,-2500.36,2025,"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 - 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Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108204,"Financial Application Services",649294,"Ofc of Technology",67,-229.96,2025,"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,-1296.0,2025,"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,-5100.79,2025,"General Government","IOT GMIS",71675,"State Dedicated Fund","2024-08-08T00:00:00","0007143275","2026-06-06T00:00:00","Administration Services - 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Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108239,"Financial Application Services",649294,"Ofc of Technology",67,-31591.88,2025,"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,-120.0,2025,"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,-679.92,2025,"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,-829.75,2025,"General Government","IOT GMIS",71675,"State Dedicated Fund","2024-08-08T00:00:00","0007143836","2026-06-06T00:00:00","Administration Services - 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Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108246,"HR Application Services",649295,"Ofc of Technology",67,-3303.14,2025,"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,-184.09,2025,"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,-940.28,2025,"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,-75426.93,2025,"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,-27911.5,2025,"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,-11.53,2025,"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,-12551.92,2025,"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,-73.96,2025,"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,-5574.04,2025,"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,-19.6,2025,"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,-949.65,2025,"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,-1319.82,2025,"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,-7184.32,2025,"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,-85.58,2025,"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,-10817.77,2025,"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,-4459.23,2025,"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,-265.63,2025,"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,-454.18,2025,"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,-3261.85,2025,"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,-51817.95,2025,"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,-9708.05,2025,"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,-327.74,2025,"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,-2434.64,2025,"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,-456.3,2025,"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,-1062.63,2025,"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,-2294.18,2025,"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,-538.0,2025,"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,-203.28,2025,"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,-1825.98,2025,"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,-129434.78,2025,"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,-338.53,2025,"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,-2276.31,2025,"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,-1053.73,2025,"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,-485.1,2025,"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,-18.0,2025,"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,-10631.74,2025,"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,-2043.2,2025,"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,-140.46,2025,"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,-2370.94,2025,"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,-191.95,2025,"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,-164.0,2025,"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,-774.91,2025,"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,-1129.0,2025,"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,-4401.08,2025,"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,-100.0,2025,"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,-19369.88,2025,"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,-3043.3,2025,"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,-892.41,2025,"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,-93.64,2025,"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,-466.62,2025,"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,-0.25,2025,"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,-7678.48,2025,"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,-102.38,2025,"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,-244.0,2025,"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,-80.0,2025,"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,-226.38,2025,"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,-2902.84,2025,"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,-132.15,2025,"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,-415.32,2025,"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,-217.14,2025,"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,-64.68,2025,"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,-0.5,2025,"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,-936.4,2025,"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,-122.0,2025,"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,-4.65,2025,"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,-804.71,2025,"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,-116.0,2025,"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,-254291.4,2025,"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,-375.52,2025,"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,-201.71,2025,"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,-172.0,2025,"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,-28279.28,2025,"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,-187.28,2025,"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,-115.17,2025,"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,-1671.1,2025,"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,-11341.0,2025,"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,-78.54,2025,"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,-14139.64,2025,"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,-32.34,2025,"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,-176686.49,2025,"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,-60.02,2025,"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,-110.88,2025,"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,-846.6,2025,"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,-296.81,2025,"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,-2668.74,2025,"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,-51408.36,2025,"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,-491.0,2025,"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,-3464.68,2025,"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,-199.51,2025,"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,-3740.0,2025,"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,-26679.52,2025,"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,-240.0,2025,"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,-383.9,2025,"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,-0.25,2025,"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,-463.23,2025,"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,-1224.3,2025,"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,-1733.38,2025,"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,-1974.21,2025,"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,-563.96,2025,"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,-18.55,2025,"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,-5567.2,2025,"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,-408.0,2025,"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,-11517.72,2025,"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,-170.94,2025,"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,-1.0,2025,"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,-374.55,2025,"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,-18926.6,2025,"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,-79.48,2025,"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,-742.28,2025,"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,-187.28,2025,"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,-867.0,2025,"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,-4379.92,2025,"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,-11237.6,2025,"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,-6977.16,2025,"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,-7163.46,2025,"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,-32572.54,2025,"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,-25.0,2025,"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,-1670.36,2025,"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,-272.58,2025,"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,-2252.92,2025,"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,-2758.0,2025,"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,-408.64,2025,"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,-342.29,2025,"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,-25090.92,2025,"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,-2340.43,2025,"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,-5493.8,2025,"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,-32.34,2025,"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,-4520.04,2025,"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,-1963.53,2025,"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,-202917.88,2025,"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,-46495.46,2025,"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,-281.82,2025,"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,-101.19,2025,"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,-1215.66,2025,"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,-665.12,2025,"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,-48.0,2025,"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,-4616.52,2025,"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,-90.0,2025,"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,-5389.48,2025,"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,-8683.35,2025,"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,-123751.41,2025,"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,-866.21,2025,"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,-156.0,2025,"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,-540.0,2025,"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,-10066.3,2025,"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,-20082.6,2025,"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,-147.06,2025,"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,-12934.94,2025,"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,-2339.8,2025,"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,-895.25,2025,"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,-76.78,2025,"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,-580.05,2025,"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,-177.16,2025,"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,-406.56,2025,"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,-16620.87,2025,"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,-497.94,2025,"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,-156.91,2025,"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,-22333.14,2025,"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,-374.56,2025,"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,-137.2,2025,"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,-5437.45,2025,"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,-24616.72,2025,"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,-306.48,2025,"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,-875.0,2025,"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,-138.0,2025,"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,-6.0,2025,"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,-488.3,2025,"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,-23.1,2025,"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,-196.63,2025,"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,-679.14,2025,"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,-110.88,2025,"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,-298.74,2025,"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,-4166.98,2025,"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,-2794.55,2025,"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,-13.35,2025,"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,-306.48,2025,"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,-235.62,2025,"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,-22553.69,2025,"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,-114.92,2025,"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,-22101.76,2025,"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,-186.0,2025,"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,-10674.96,2025,"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,-2794.55,2025,"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,-0.25,2025,"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,-1829.52,2025,"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,-726.0,2025,"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,-27590.22,2025,"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,-0.45,2025,"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,-1127.19,2025,"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,-468.2,2025,"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,-202.0,2025,"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,-29.47,2025,"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,-12238.52,2025,"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,-3495.0,2025,"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,-1543.08,2025,"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,-1739.0,2025,"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,-133.98,2025,"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,-1372.14,2025,"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,-558.28,2025,"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,-24.0,2025,"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,-563.64,2025,"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,-642.28,2025,"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,-5500.28,2025,"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,-6611.23,2025,"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,-12251.64,2025,"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,-6.0,2025,"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,-7.5,2025,"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,-1638.88,2025,"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,-386.0,2025,"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,-102.16,2025,"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,-740.0,2025,"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,-23374.15,2025,"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,-134.0,2025,"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,-115.47,2025,"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,-101.64,2025,"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,-3922.24,2025,"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,-2060.08,2025,"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,-1732.34,2025,"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,-18778.61,2025,"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,-176.0,2025,"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,-31149.19,2025,"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,-2495.24,2025,"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,-960.96,2025,"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,-468.2,2025,"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,-24955.06,2025,"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,-160.35,2025,"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,-1977.5,2025,"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,-5009.74,2025,"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,-8193.5,2025,"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,-646.9,2025,"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,-1136.0,2025,"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,-44926.54,2025,"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,-912.21,2025,"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,-4462.96,2025,"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,-374.56,2025,"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,-561.84,2025,"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,-1470.36,2025,"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,-120.12,2025,"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,-494.34,2025,"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,-6.0,2025,"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,-32.34,2025,"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,-87.78,2025,"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,-420.42,2025,"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,-9117.24,2025,"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,-571.0,2025,"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,-953.36,2025,"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,-368.0,2025,"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,-1146.6,2025,"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,-231.65,2025,"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,-201.91,2025,"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,-6823.9,2025,"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,-483302.72,2025,"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,-0.25,2025,"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,-1630.77,2025,"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,-806.0,2025,"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,-11323.22,2025,"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,-518.0,2025,"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,-1392.04,2025,"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,-12.0,2025,"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,-74.0,2025,"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,-726.83,2025,"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,-56.35,2025,"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,-4730.84,2025,"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,-3279.47,2025,"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,-354.0,2025,"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,-752.32,2025,"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,-316.0,2025,"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,-891.66,2025,"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,-24780.15,2025,"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,-30.0,2025,"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,-124.81,2025,"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,-24.0,2025,"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,-110.7,2025,"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,-60.06,2025,"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,-12.0,2025,"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,-0.5,2025,"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,-175.56,2025,"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,-13.86,2025,"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,-26.9,2025,"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,-11939.1,2025,"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,-6462.03,2025,"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,-280.92,2025,"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,-4647.2,2025,"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,-859.32,2025,"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,-691.02,2025,"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,-374.56,2025,"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,-1159.49,2025,"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,-0.75,2025,"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,-1763.4,2025,"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,-2247.36,2025,"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,-31338.02,2025,"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,-1861.72,2025,"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,-198.0,2025,"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,-1215.12,2025,"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,-179.55,2025,"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,-20889.56,2025,"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,-402.89,2025,"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,-286.44,2025,"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,-0.5,2025,"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,-7.25,2025,"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,-16688.69,2025,"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,-43870.34,2025,"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,-187.28,2025,"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,-1091.78,2025,"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,-55826.38,2025,"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,-32.34,2025,"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,-7434.84,2025,"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,-5.03,2025,"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,-368.0,2025,"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,-4668.0,2025,"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,-480.31,2025,"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,-3514.0,2025,"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,-1175.92,2025,"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,-19918.44,2025,"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,-106.26,2025,"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,-107.15,2025,"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,-32.34,2025,"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,-448.0,2025,"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,-1883.13,2025,"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,-18.0,2025,"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,-1866.04,2025,"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,-128755.0,2025,"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,-345.51,2025,"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,-58066.72,2025,"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,-2810.63,2025,"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,-32.34,2025,"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,-196.0,2025,"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,-766.92,2025,"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,-4715.12,2025,"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,-296.7,2025,"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,-383.9,2025,"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,-129.36,2025,"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,-217.14,2025,"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,-70.4,2025,"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,-54.0,2025,"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,-269.91,2025,"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,-119.73,2025,"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,-139.36,2025,"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,-212.52,2025,"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,-4.0,2025,"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,-3493.34,2025,"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,-12.0,2025,"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,-12.0,2025,"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,-124.74,2025,"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,-1420.0,2025,"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,-599.46,2025,"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,-374.56,2025,"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,-1620.82,2025,"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,-221.76,2025,"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,-4.62,2025,"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,-62.0,2025,"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,-522.95,2025,"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,-41.58,2025,"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,-42.6,2025,"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,-2826.46,2025,"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,-1488.12,2025,"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,-327.74,2025,"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,-13604.56,2025,"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,-397.32,2025,"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,-0.25,2025,"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,-1498.24,2025,"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,-1271.0,2025,"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,-4347.2,2025,"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,-6648.44,2025,"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,-54.73,2025,"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,-5446.98,2025,"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,-6139.0,2025,"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,-8202.12,2025,"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,-715.12,2025,"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,-25.05,2025,"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,-8848.98,2025,"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,-9223.54,2025,"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,-73.92,2025,"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,-190.01,2025,"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,-749.12,2025,"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,-50.0,2025,"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,-2860.8,2025,"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,-87348.98,2025,"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,-889.58,2025,"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,-757.68,2025,"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,-14499.08,2025,"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,-5929.6,2025,"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,-889.58,2025,"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,-319989.46,2025,"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,-4569.79,2025,"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,-39.6,2025,"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,-786.73,2025,"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,-1380.24,2025,"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,-27.75,2025,"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,-517240.25,2025,"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,-40186.08,2025,"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,-2756.87,2025,"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,-6.0,2025,"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,-7912.58,2025,"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,-187.28,2025,"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,-2153.72,2025,"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,-1418.34,2025,"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,-60.0,2025,"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,-4000.92,2025,"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,-93218.62,2025,"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,-830.86,2025,"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,-153.56,2025,"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,-25.0,2025,"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,-18.48,2025,"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,-257650.46,2025,"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,-2809.2,2025,"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,-3202.93,2025,"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,-960.96,2025,"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,-3659.24,2025,"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,-0.75,2025,"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,-8227.7,2025,"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,-36.0,2025,"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,-842.66,2025,"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,-179.32,2025,"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,-8712.92,2025,"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,-45932.4,2025,"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,-75.3,2025,"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,-94155.02,2025,"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,-142.0,2025,"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,-42.0,2025,"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,-162.0,2025,"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,-7825.2,2025,"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,-4700.55,2025,"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,-690.71,2025,"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,-762.0,2025,"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,-11892.28,2025,"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,-13.86,2025,"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,-194.04,2025,"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,-6.0,2025,"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,-376.0,2025,"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,-97.5,2025,"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,-5256.4,2025,"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,-242.54,2025,"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,-3982.44,2025,"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,-60.02,2025,"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,-960.0,2025,"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,-3863.38,2025,"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,-159.0,2025,"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,-749.12,2025,"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,-36916.1,2025,"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,-190.97,2025,"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,-0.7,2025,"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,-18.48,2025,"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,-18.48,2025,"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,-1857.54,2025,"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,-24.0,2025,"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,-4166.98,2025,"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,-12673.65,2025,"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,-226.38,2025,"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,-19.3,2025,"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,-447658.63,2025,"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,-1.25,2025,"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,-899.8,2025,"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,-537.96,2025,"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,-98.0,2025,"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,-317.15,2025,"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,-12.0,2025,"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,-48.0,2025,"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,-87.9,2025,"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,-234.1,2025,"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,-231.48,2025,"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,-32.34,2025,"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,-1165.43,2025,"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,-327.74,2025,"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,-10674.96,2025,"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,-42.0,2025,"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,-622.0,2025,"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,-0.5,2025,"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,-443.52,2025,"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,-0.5,2025,"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,-272.58,2025,"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,-140.46,2025,"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,-9371.22,2025,"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,-341.59,2025,"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,-6461.16,2025,"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,-60.06,2025,"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,-3427.34,2025,"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,-720.72,2025,"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,-638.56,2025,"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,-300.3,2025,"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,-792.28,2025,"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,-15784.23,2025,"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,-264.0,2025,"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,-277.2,2025,"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,-158.49,2025,"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,-36.0,2025,"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,-189.42,2025,"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,-179.05,2025,"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,-742.92,2025,"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,-265.21,2025,"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,-3600.18,2025,"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,-9441.05,2025,"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,-504.77,2025,"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,-6.0,2025,"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,-3886.06,2025,"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,-795.94,2025,"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,-333.64,2025,"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,-1772.58,2025,"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,-2217.39,2025,"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,-110.88,2025,"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,-30.0,2025,"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",67,28.35,2025,"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,-4123.44,2025,"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,-9063.87,2025,"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,-281.48,2025,"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,-1825.98,2025,"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,-20788.08,2025,"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,-7873.15,2025,"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,-115.17,2025,"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,-83.7,2025,"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,-19.8,2025,"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,-761.14,2025,"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,-1498.24,2025,"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,-7.25,2025,"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,-237.0,2025,"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,-46.82,2025,"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,-30.01,2025,"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,-1187.85,2025,"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,-124.74,2025,"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,-97.02,2025,"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,-146546.6,2025,"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,-2777.0,2025,"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,-12.0,2025,"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,-1343.16,2025,"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,-358.64,2025,"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,-2153.72,2025,"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,-184.8,2025,"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,-4296.26,2025,"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,-140.46,2025,"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,-181146.58,2025,"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,-428.0,2025,"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,-983.22,2025,"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,-0.5,2025,"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,-12.0,2025,"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,-89626.43,2025,"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,-439.2,2025,"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,-132.0,2025,"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,-6187.1,2025,"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,-144.57,2025,"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,-5758.86,2025,"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,-50.82,2025,"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,-9931.18,2025,"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,-62.0,2025,"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,-15113.68,2025,"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,-5648.12,2025,"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,-194281.21,2025,"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,-116570.55,2025,"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,-1086.44,2025,"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,-21537.2,2025,"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,-15216.5,2025,"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,-38.39,2025,"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,-374.22,2025,"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,-140.46,2025,"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,-143.22,2025,"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,-1825.98,2025,"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,-454.1,2025,"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,-204.32,2025,"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,-1557.4,2025,"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,-534.0,2025,"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,-152.46,2025,"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,-25.0,2025,"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,-12.0,2025,"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,-4745.22,2025,"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,-4307.44,2025,"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,-27.72,2025,"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,-280.92,2025,"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,-1135.21,2025,"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,-3169.12,2025,"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,-60912.82,2025,"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,-0.25,2025,"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,-83.97,2025,"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,-551.64,2025,"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,-184348.75,2025,"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,-1103.09,2025,"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,-2300.14,2025,"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,-4735.5,2025,"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,-233.14,2025,"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,-0.5,2025,"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,-55.44,2025,"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,-22575.22,2025,"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,-207.9,2025,"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,-224.52,2025,"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,-17367.06,2025,"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,-147352.06,2025,"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,-644.0,2025,"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,-2160.61,2025,"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,-256.48,2025,"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,-140.46,2025,"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,-45.9,2025,"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,-1559.56,2025,"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,-11162.15,2025,"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,-4.62,2025,"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,-1766.04,2025,"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,-10019.48,2025,"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,-3109.26,2025,"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,-1065.59,2025,"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,-61.35,2025,"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,-559.09,2025,"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,-255.0,2025,"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,-563.64,2025,"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,-1382.04,2025,"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,-13.54,2025,"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,-5290.66,2025,"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,-1181.06,2025,"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,-842.76,2025,"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,-304.92,2025,"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,-2453.72,2025,"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,-2481.46,2025,"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,-11757.9,2025,"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,-203.28,2025,"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,-586.0,2025,"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,-849.11,2025,"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,-780.78,2025,"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,-100.75,2025,"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,-16393.82,2025,"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,-12928.64,2025,"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,-1224.0,2025,"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,-60.0,2025,"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,-182.79,2025,"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,-1404.6,2025,"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,-1381.38,2025,"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,-561.84,2025,"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,-25.0,2025,"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,-321.6,2025,"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,-592.0,2025,"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,-102.16,2025,"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,-7163.46,2025,"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,-55.44,2025,"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,-24.0,2025,"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,-18.0,2025,"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,-115.17,2025,"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,-882.97,2025,"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,-15029.22,2025,"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,-3909.24,2025,"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,-6133.42,2025,"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,-280.92,2025,"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,-271.0,2025,"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,-604.16,2025,"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,-231.92,2025,"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,-5911.0,2025,"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,-3000.65,2025,"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,-17.89,2025,"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,-1487.64,2025,"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,-309.54,2025,"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,-10766.79,2025,"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,-2845.9,2025,"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,-6916.51,2025,"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,-16.8,2025,"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,-608.64,2025,"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,-66.49,2025,"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,-441.38,2025,"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,-8506.44,2025,"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,-737.96,2025,"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,-110.88,2025,"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,-682.64,2025,"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,-24.0,2025,"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,-575.0,2025,"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,-246.0,2025,"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,-252.0,2025,"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,-3569.16,2025,"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,-38.39,2025,"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,-430.04,2025,"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,-5548.47,2025,"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,-850.0,2025,"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,-628.32,2025,"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,-4439.11,2025,"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,-1450.45,2025,"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,-0.25,2025,"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,-3962.0,2025,"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,-203.85,2025,"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,-798.13,2025,"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,-1294.27,2025,"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,-154.85,2025,"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,-4092.82,2025,"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,-22927.33,2025,"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,-12.0,2025,"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,-4.62,2025,"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,-13927.22,2025,"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,-38.39,2025,"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,-8356.26,2025,"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,-184.8,2025,"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,-1650.72,2025,"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,-133.98,2025,"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,-9.24,2025,"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,-429.4,2025,"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,-4.62,2025,"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,-439.0,2025,"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,-187.28,2025,"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,-6233.2,2025,"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,-93.64,2025,"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,-2762.38,2025,"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,-2856.02,2025,"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,-320.0,2025,"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,-221.96,2025,"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,-57541.78,2025,"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,-4494.72,2025,"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,-153.56,2025,"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,-889.58,2025,"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,-729.41,2025,"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,-2.75,2025,"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,-1386.0,2025,"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,-18.48,2025,"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,-7.27,2025,"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,-6572.35,2025,"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,-3982.02,2025,"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,-494.0,2025,"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,-4174.05,2025,"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,-18.0,2025,"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,-17478.0,2025,"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,-6965.09,2025,"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,-46.82,2025,"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,-4359.24,2025,"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,-52.23,2025,"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,-960.44,2025,"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,-778.0,2025,"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,-2601.67,2025,"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,-42.7,2025,"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,-1.17,2025,"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,-1023.9,2025,"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,-136.93,2025,"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,-3412.65,2025,"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,-108.0,2025,"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,-70.8,2025,"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,-1740.12,2025,"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,-34087.46,2025,"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,-229.8,2025,"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,-273.86,2025,"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,-57.51,2025,"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,-12867.2,2025,"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,-162.0,2025,"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,-273.86,2025,"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,-241.73,2025,"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,-8299.37,2025,"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,-28910.61,2025,"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,-108.0,2025,"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,-84.65,2025,"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,-15403.48,2025,"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,-1206.44,2025,"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,-0.06,2025,"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,-50.24,2025,"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,-440.22,2025,"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,-84.65,2025,"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,-2870.86,2025,"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,-20784.7,2025,"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,-334.0,2025,"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,-42637.95,2025,"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,-106.75,2025,"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,-19.17,2025,"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,-248.53,2025,"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,-623.97,2025,"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,-10.78,2025,"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,-4596.8,2025,"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,-7.12,2025,"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,-64530.81,2025,"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,-28.48,2025,"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,-27.0,2025,"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,-2963.9,2025,"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,-4407.9,2025,"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,-10855.59,2025,"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",67,204.28,2025,"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,-0.02,2025,"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,-5449.55,2025,"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,-225.16,2025,"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,-221.2,2025,"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,-168.94,2025,"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,-1377.0,2025,"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,-248.33,2025,"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,-42.7,2025,"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,-10838.8,2025,"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,-21.35,2025,"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,-132793.0,2025,"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,-162.0,2025,"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,-21.35,2025,"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,-18.9,2025,"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,-32.34,2025,"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,-442.4,2025,"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,-80.86,2025,"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,-86.24,2025,"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,-266.05,2025,"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,-21.35,2025,"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,-17663.97,2025,"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,-38.34,2025,"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,-1232.02,2025,"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,-6.6,2025,"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,-7.12,2025,"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,-273.86,2025,"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,-1276.3,2025,"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,-23.74,2025,"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,-56.71,2025,"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,-2299.0,2025,"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,-5050.0,2025,"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,-32.34,2025,"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,-958.51,2025,"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,-237.16,2025,"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,-553.0,2025,"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,-204.62,2025,"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,-43.12,2025,"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,-26.14,2025,"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,-28.48,2025,"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,-0.05,2025,"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,-225.64,2025,"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,-19.17,2025,"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,-52.28,2025,"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,-38.55,2025,"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,-1046.2,2025,"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,-2684.4,2025,"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,-2287.89,2025,"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,-34106.28,2025,"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,-754.6,2025,"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,-4144.92,2025,"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,-27.0,2025,"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,-344.44,2025,"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,-35989.24,2025,"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,-91.49,2025,"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,-3.3,2025,"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,-14.24,2025,"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,-81.66,2025,"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,-7089.64,2025,"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,-442.4,2025,"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,-1393.0,2025,"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,-38.08,2025,"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,-232.59,2025,"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,-99.39,2025,"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,-914.9,2025,"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,-89.58,2025,"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,-3970.97,2025,"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,-36407.95,2025,"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,-27.0,2025,"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,-511.95,2025,"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,-352.78,2025,"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,-884.8,2025,"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,-204.0,2025,"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,-362.95,2025,"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,-6.0,2025,"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,-129.36,2025,"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,-98.56,2025,"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,-931.09,2025,"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,-32.34,2025,"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,-206.31,2025,"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,-1871.91,2025,"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",67,556.38,2025,"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,-751.72,2025,"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,-25.4,2025,"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,-59.26,2025,"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,-1078.95,2025,"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,-74918.24,2025,"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,-14.24,2025,"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,-84.65,2025,"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,-6.6,2025,"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,-6024.92,2025,"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,-8882.68,2025,"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,-610.31,2025,"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,-299.8,2025,"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,-1179.0,2025,"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,-160.38,2025,"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,-108.0,2025,"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,-21.36,2025,"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,-531.24,2025,"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,-1039.95,2025,"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,-110.05,2025,"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,-54558.76,2025,"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,-1909.1,2025,"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,-38.34,2025,"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,-54.0,2025,"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,-5315.53,2025,"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,-273.86,2025,"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,-39869.82,2025,"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,-311.66,2025,"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,-72.0,2025,"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,-533.75,2025,"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,-11275.76,2025,"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,-415.98,2025,"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,-1112.25,2025,"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,-397.86,2025,"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,-511.95,2025,"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",67,50984.21,2025,"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,-700.5,2025,"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,-7.12,2025,"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,-700.0,2025,"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,-1293.93,2025,"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,-225.16,2025,"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,-7439.91,2025,"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,-136.93,2025,"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,-27.0,2025,"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,-21.35,2025,"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,-6660.6,2025,"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,-80218.2,2025,"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,-64.05,2025,"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,-3069.81,2025,"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,-7.12,2025,"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,-252.0,2025,"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,-85.4,2025,"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,-42.04,2025,"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,-231.3,2025,"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,-36.0,2025,"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,-444.38,2025,"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,-398.24,2025,"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,-169.2,2025,"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,-21.16,2025,"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,-313.05,2025,"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,-7.12,2025,"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,-341.6,2025,"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,-818.45,2025,"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,-19686.19,2025,"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,-38.89,2025,"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,-78.42,2025,"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,-42.72,2025,"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,-495.94,2025,"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,-14.24,2025,"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,-88.8,2025,"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,-102.3,2025,"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,-29799.6,2025,"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,-108.0,2025,"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,-608.7,2025,"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,-17480.1,2025,"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,-8763.52,2025,"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,-1121.24,2025,"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,-6863.67,2025,"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,-143.77,2025,"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,-365.96,2025,"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,-375.86,2025,"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,-27.75,2025,"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,-35.6,2025,"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,-500.0,2025,"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,-97.06,2025,"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,-904.5,2025,"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,-91.49,2025,"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,-221.2,2025,"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,-27.0,2025,"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,-84.65,2025,"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,-54.4,2025,"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,-500.0,2025,"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,-169.3,2025,"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,-49842.52,2025,"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,-2875.6,2025,"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,-711.48,2025,"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,-106.75,2025,"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,-189.0,2025,"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,-3249.86,2025,"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,-62083.35,2025,"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,-173.06,2025,"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,-14938.2,2025,"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,-10647.45,2025,"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,-221.2,2025,"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,-32.88,2025,"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,-9722.03,2025,"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,-64.05,2025,"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,-21.56,2025,"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,-253.95,2025,"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,-632.68,2025,"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,-13.2,2025,"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,-10090.28,2025,"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,-287.55,2025,"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,-448.59,2025,"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,-57.51,2025,"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,-281.74,2025,"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,-5603.0,2025,"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,-39133.45,2025,"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,-900.65,2025,"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,-52.28,2025,"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,-1560.06,2025,"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,-5.53,2025,"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,-136.93,2025,"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,-408.29,2025,"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,-42.7,2025,"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,-476.24,2025,"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,-64.05,2025,"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,-49.5,2025,"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,-169.3,2025,"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,-3492.08,2025,"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,-136.93,2025,"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,-1402.45,2025,"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,-300.88,2025,"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,-53.34,2025,"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,-29.25,2025,"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,-1095.44,2025,"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,-40.83,2025,"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,-61.34,2025,"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,-10175.2,2025,"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,-141.18,2025,"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,-821.58,2025,"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,-958.51,2025,"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,-1404.0,2025,"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,-2133.0,2025,"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,-21.56,2025,"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,-663.6,2025,"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,-13.07,2025,"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,-1498.31,2025,"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,-117.63,2025,"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,-1506.23,2025,"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,-179.55,2025,"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,-0.06,2025,"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,-470.68,2025,"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,-3834.04,2025,"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,-590.96,2025,"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,-442.4,2025,"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,-4416.22,2025,"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,-839.25,2025,"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,-58.51,2025,"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,-3535.83,2025,"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,-5971.0,2025,"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,-192.15,2025,"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,-42.9,2025,"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,-511.95,2025,"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,-21.35,2025,"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,-5340.27,2025,"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,-162.04,2025,"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,-3781.5,2025,"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,-221.2,2025,"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,-1711.35,2025,"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,-403.32,2025,"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,-7078.4,2025,"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,-47594.5,2025,"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,-46728.6,2025,"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,-42.7,2025,"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,-926.55,2025,"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,-36.0,2025,"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,-107.8,2025,"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,-747.6,2025,"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,-85.4,2025,"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,-2495.8,2025,"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,-109.25,2025,"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,-13.07,2025,"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,-410.57,2025,"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,-54.0,2025,"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,-442.4,2025,"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,-640.5,2025,"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,-1548.4,2025,"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,-891.0,2025,"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,-28.48,2025,"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,-84.65,2025,"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,-15530.0,2025,"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,-6.6,2025,"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,-1247.94,2025,"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,-1990.8,2025,"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,-57.51,2025,"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,-1106.0,2025,"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,-69253.62,2025,"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,-21.56,2025,"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,-5620.66,2025,"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,-12.0,2025,"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,-167.28,2025,"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,-807.49,2025,"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,-215.6,2025,"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,-736.6,2025,"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,-2709.7,2025,"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,-314.85,2025,"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,-404.24,2025,"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,-148.5,2025,"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,-2433.2,2025,"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,-7.12,2025,"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,-387.0,2025,"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,-24.03,2025,"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,-937.85,2025,"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,-264.02,2025,"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,-3.3,2025,"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,-21.56,2025,"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,-934.52,2025,"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,-56461.93,2025,"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,-221.2,2025,"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,-663.6,2025,"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,-25.05,2025,"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,-234.85,2025,"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,-1264.03,2025,"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,-663.6,2025,"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,-1372.35,2025,"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,-1182.26,2025,"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,-7805.01,2025,"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,-38.34,2025,"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,-154.88,2025,"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,-869.53,2025,"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,-203.85,2025,"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,-11.3,2025,"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,-27.93,2025,"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,-379.82,2025,"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,-926.6,2025,"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,-0.31,2025,"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,-442.4,2025,"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,-84.65,2025,"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,-4783.77,2025,"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,-905.36,2025,"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,-511.95,2025,"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,-1232.37,2025,"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,-65.7,2025,"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,-52.28,2025,"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,-500.0,2025,"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,-1780.09,2025,"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,-84.65,2025,"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,-2340.69,2025,"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,-64.05,2025,"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,-4058.5,2025,"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,-85.4,2025,"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,-84.65,2025,"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,-38.34,2025,"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,-36.74,2025,"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,-1176.75,2025,"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,-82542.37,2025,"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,-54.0,2025,"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,-244.97,2025,"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,-270.0,2025,"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,-61.35,2025,"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,-207.9,2025,"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,-39.21,2025,"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,-38.34,2025,"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,-84.65,2025,"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,-5575.42,2025,"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,-3129.7,2025,"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,-3129.0,2025,"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,-91.71,2025,"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,-397.1,2025,"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,-72.0,2025,"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,-25.2,2025,"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,-127.0,2025,"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,-21.85,2025,"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,-10.58,2025,"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,-151.95,2025,"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,-1491.55,2025,"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,-0.54,2025,"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,-74.0,2025,"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,-19.0,2025,"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,-55.28,2025,"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,-3.3,2025,"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,-299.04,2025,"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,-84.65,2025,"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,-36.0,2025,"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,-7487.64,2025,"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,-84.66,2025,"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,-511.95,2025,"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,-23.06,2025,"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,-72.6,2025,"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,-7.12,2025,"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,-4090.91,2025,"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,-81.7,2025,"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,-7011.4,2025,"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,-13.07,2025,"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,-6537.23,2025,"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,-104.56,2025,"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,-1506.23,2025,"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,-6.0,2025,"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,-2906.4,2025,"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,-3096.8,2025,"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,-13.07,2025,"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,-66.0,2025,"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,-511.95,2025,"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,-10.78,2025,"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,-13.35,2025,"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,-246.66,2025,"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,-415.98,2025,"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,-684.65,2025,"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,-1451.54,2025,"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,-14128.67,2025,"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,-222.17,2025,"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,-21.56,2025,"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,-38.34,2025,"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,-32.34,2025,"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,-1175.02,2025,"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,-13898.4,2025,"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,-1663.92,2025,"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,-3.3,2025,"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,-100.35,2025,"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,-106.75,2025,"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,-86.24,2025,"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,-25166.79,2025,"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,-351.0,2025,"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,-78.42,2025,"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,-6.6,2025,"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,-664.69,2025,"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,-1563.74,2025,"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,-84.65,2025,"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,-19.0,2025,"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,-19.17,2025,"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,-54.0,2025,"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,-686.4,2025,"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,-46.08,2025,"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,-1862.3,2025,"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,-410.79,2025,"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,-228.36,2025,"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,-25438.0,2025,"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,-261.4,2025,"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,-875.1,2025,"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,-184.8,2025,"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,-127.17,2025,"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,-1232.37,2025,"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,-221.2,2025,"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,-343.0,2025,"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,-1023.9,2025,"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,-98.42,2025,"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,-136.93,2025,"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,-19.17,2025,"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,-116.78,2025,"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,-6810.9,2025,"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,-144.0,2025,"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,-478.5,2025,"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,-612.42,2025,"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,-144.0,2025,"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,-544.8,2025,"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,-156.84,2025,"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,-627.36,2025,"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,-42.7,2025,"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,-32540.44,2025,"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,-38.34,2025,"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,-623.97,2025,"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,-3834.04,2025,"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,-114.92,2025,"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,-77232.0,2025,"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,-1579.38,2025,"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,-209.12,2025,"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,-14492.16,2025,"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,-405.0,2025,"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,-13.07,2025,"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,-106.75,2025,"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,-718.9,2025,"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,-1907.12,2025,"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,-411.15,2025,"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,-1842.5,2025,"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,-7487.64,2025,"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,-433.44,2025,"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,-3931.64,2025,"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,-221.2,2025,"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,-38.91,2025,"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,-3485.12,2025,"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,-5020.66,2025,"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,-10191.51,2025,"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,-207.99,2025,"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,-6.6,2025,"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,-42.6,2025,"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,-415.61,2025,"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,-7.12,2025,"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,-21.35,2025,"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,-38.34,2025,"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,-65.49,2025,"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,-623.97,2025,"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,-2836.19,2025,"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,-84.66,2025,"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,-85.4,2025,"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,-467.44,2025,"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,-84.65,2025,"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,-27.0,2025,"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,-21.85,2025,"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,-32.34,2025,"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,-4574.81,2025,"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,-3840.66,2025,"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,-535.87,2025,"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,-8018.5,2025,"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,-21.56,2025,"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,-1106.0,2025,"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,-115.3,2025,"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,-605.2,2025,"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,-57.51,2025,"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,-170.8,2025,"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,-1871.91,2025,"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,-42816.84,2025,"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,-26.14,2025,"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,-415.98,2025,"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,-995.4,2025,"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,-107.42,2025,"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,-49.4,2025,"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,-29243.97,2025,"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,-149.45,2025,"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,-24784.33,2025,"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,-1369.3,2025,"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,-3121.94,2025,"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,-108.8,2025,"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,-311.66,2025,"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,-13.2,2025,"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,-1015.3,2025,"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,-28.48,2025,"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,-149.45,2025,"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,-260.76,2025,"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,-1074.03,2025,"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,-21.35,2025,"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,-880.37,2025,"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,-7.5,2025,"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,-14201.04,2025,"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,-4872.8,2025,"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,-13.07,2025,"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,-448.74,2025,"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,-3743.82,2025,"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,-902.52,2025,"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,-15192.3,2025,"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,-54.6,2025,"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,-1751.01,2025,"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,-1569.06,2025,"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,-38.34,2025,"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,-1411.16,2025,"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,-16.5,2025,"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,-19.17,2025,"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,-52.28,2025,"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,-667.35,2025,"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,-1.87,2025,"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,-282.71,2025,"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,-291.12,2025,"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,-172.22,2025,"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,-221.2,2025,"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,-92.64,2025,"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,-21.35,2025,"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,-21.85,2025,"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,-19.17,2025,"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,-13.2,2025,"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,-1327.2,2025,"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,-511.95,2025,"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,-99.1,2025,"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,-9732.8,2025,"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,-696.9,2025,"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,-172.48,2025,"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,-0.45,2025,"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,-1.23,2025,"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,-309.82,2025,"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,-1455.93,2025,"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,-410.79,2025,"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,-21.56,2025,"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,-3385.13,2025,"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,-24.03,2025,"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,-3535.83,2025,"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,-14789.37,2025,"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,-336.0,2025,"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,-84.65,2025,"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,-2.03,2025,"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,-32.53,2025,"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,-1125.59,2025,"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,-21.16,2025,"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,-211.1,2025,"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,-341.6,2025,"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,-4991.76,2025,"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,-803.02,2025,"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,-452.76,2025,"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,-431.2,2025,"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,-26237.1,2025,"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,-344.44,2025,"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,-25614.48,2025,"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,-18009.6,2025,"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,-3984.34,2025,"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,-348.88,2025,"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,-128.1,2025,"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,-64.68,2025,"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,-97.02,2025,"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,-160.35,2025,"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,-31613.8,2025,"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,-0.27,2025,"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,-3119.85,2025,"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,-1164.3,2025,"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,-1150.24,2025,"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,-766.35,2025,"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,-3.9,2025,"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,-21.35,2025,"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,-7.12,2025,"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,-467.49,2025,"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,-165.0,2025,"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,-14453.1,2025,"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,-410.79,2025,"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,-7548.28,2025,"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,-4783.77,2025,"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,-884.8,2025,"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,-4.65,2025,"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,-633.61,2025,"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,-42.7,2025,"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,-221.2,2025,"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,-110.57,2025,"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,-7343.68,2025,"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,-13.78,2025,"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,-273.86,2025,"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,-106.75,2025,"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,-16.56,2025,"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,-1098.89,2025,"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,-273.38,2025,"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,-9.9,2025,"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,-1990.8,2025,"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,-15687.46,2025,"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,-821.58,2025,"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,-169.3,2025,"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,-696.85,2025,"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,-57.51,2025,"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,-49.5,2025,"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,-663.6,2025,"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,-235.0,2025,"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,-16.8,2025,"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,-500.0,2025,"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,-274.47,2025,"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,-115.5,2025,"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,-39.21,2025,"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,-32.53,2025,"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,-84.65,2025,"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,-950.65,2025,"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,-11676.49,2025,"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,-415.98,2025,"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,-442.4,2025,"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,-87.9,2025,"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,-54.0,2025,"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,-450.0,2025,"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,-42.7,2025,"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,-1039.95,2025,"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,-2602.0,2025,"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,-3476.62,2025,"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,-40.83,2025,"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,-21.35,2025,"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,-1646.82,2025,"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,-1921.5,2025,"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,-84.79,2025,"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,-322.04,2025,"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,-19.17,2025,"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,-929.04,2025,"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,-82331.66,2025,"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,-21.35,2025,"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,-84.65,2025,"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,-362.0,2025,"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,-40.83,2025,"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,-21.35,2025,"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,-58234.3,2025,"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,-21.35,2025,"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,-42.33,2025,"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,-1024.27,2025,"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,-48.02,2025,"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,-55.69,2025,"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,-13.03,2025,"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,-320.4,2025,"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,-189.0,2025,"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,-169.3,2025,"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,-511.95,2025,"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,-2.84,2025,"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,-84.65,2025,"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,-84.65,2025,"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,-821.58,2025,"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,-19.17,2025,"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,-264.3,2025,"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,-19464.72,2025,"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,-265.39,2025,"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,-15992.25,2025,"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,-124.06,2025,"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,-189.0,2025,"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,-668.53,2025,"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,-210.87,2025,"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,-384.48,2025,"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,-22.94,2025,"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,-122.68,2025,"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,-54.0,2025,"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,-19.17,2025,"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,-41.11,2025,"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,-38.34,2025,"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,-953.7,2025,"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,-27.0,2025,"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,-545.3,2025,"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,-7487.64,2025,"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,-3445.4,2025,"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,-42.7,2025,"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,-23376.22,2025,"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,-470.04,2025,"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,-13.07,2025,"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,-169.3,2025,"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,-1106.0,2025,"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,-511.95,2025,"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,-61.57,2025,"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,-105180.6,2025,"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,-1023.9,2025,"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,-8078.87,2025,"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,-9965.29,2025,"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,-21.35,2025,"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,-403.39,2025,"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,-135.0,2025,"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,-1746.01,2025,"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,-1106.0,2025,"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,-225.16,2025,"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,-1079.29,2025,"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,-2287.89,2025,"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,-26.14,2025,"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,-6655.68,2025,"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,-636.44,2025,"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,-10.05,2025,"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,-52.28,2025,"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,-844.72,2025,"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,-27.0,2025,"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,-221.2,2025,"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,-17915.34,2025,"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,-273.86,2025,"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,-511.3,2025,"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,-43.12,2025,"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,-33.13,2025,"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,-256.2,2025,"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,-211.63,2025,"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,-7.12,2025,"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,-370.2,2025,"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,-84.65,2025,"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,-45.9,2025,"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,-16588.47,2025,"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,-5203.34,2025,"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,-985.25,2025,"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,-8078.87,2025,"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,-6572.64,2025,"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,-108.0,2025,"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,-153.59,2025,"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,-10.78,2025,"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,-19.17,2025,"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,-64.05,2025,"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,-2711.18,2025,"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,-522.8,2025,"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,-509.82,2025,"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,-776.88,2025,"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,-53661.97,2025,"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,-19.17,2025,"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,-32.53,2025,"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,-1299.05,2025,"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,-1685.0,2025,"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,-136.93,2025,"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,-84.65,2025,"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,-8.46,2025,"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,-358.66,2025,"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,-27.0,2025,"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,-1751.38,2025,"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,-125.4,2025,"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,-1622.81,2025,"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,-951.24,2025,"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,-10954.4,2025,"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,-27.93,2025,"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,-19.0,2025,"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,-8215.8,2025,"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,-26.14,2025,"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,-529.74,2025,"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,-329.69,2025,"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,-21.35,2025,"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,-302.53,2025,"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,-27.0,2025,"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,-1548.4,2025,"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,-4369.14,2025,"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,-136.93,2025,"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,-10.78,2025,"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,-8404.68,2025,"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,-21.35,2025,"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,-136.93,2025,"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,-280.53,2025,"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,-356.55,2025,"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,-614.46,2025,"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,-11723.6,2025,"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,-84.65,2025,"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,-63206.72,2025,"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,-183.6,2025,"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,-84.65,2025,"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,-2514.0,2025,"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,-12392.5,2025,"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,-3716.38,2025,"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,-221.2,2025,"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,-663.6,2025,"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,-13.07,2025,"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,-27.0,2025,"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,-36640.68,2025,"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,-645.0,2025,"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,-106.75,2025,"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,-1327.2,2025,"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,-511.95,2025,"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,-482.63,2025,"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,-11008.81,2025,"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,-491.53,2025,"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,-376.35,2025,"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,-273.86,2025,"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,-511.97,2025,"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,-35.6,2025,"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,-54.0,2025,"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,-169.3,2025,"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,-65.35,2025,"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,-8848.0,2025,"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,-84.65,2025,"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,-2117.02,2025,"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,-43.7,2025,"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,-1.55,2025,"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,-2556.18,2025,"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,-1095.44,2025,"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,-23307.83,2025,"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,-614.34,2025,"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,-207.99,2025,"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,-31220.04,2025,"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,-865.97,2025,"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,-72228.44,2025,"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,-663.6,2025,"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,-10.78,2025,"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,-19.17,2025,"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,-1990.8,2025,"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,-0.03,2025,"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,-84.65,2025,"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,-77.98,2025,"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,-396.0,2025,"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,-38.81,2025,"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,-2079.9,2025,"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,-111.51,2025,"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,-5477.2,2025,"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,-1763.4,2025,"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,-4991.76,2025,"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,-42.72,2025,"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,-222.17,2025,"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,-717.72,2025,"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,-11861.43,2025,"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,-147.63,2025,"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,-1039.95,2025,"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,-8423.16,2025,"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,-277.55,2025,"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,-172.22,2025,"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,-92.16,2025,"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,-85.4,2025,"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,-1108.51,2025,"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,-26.14,2025,"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,-153.5,2025,"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,-203.72,2025,"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,-511.95,2025,"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,-0.01,2025,"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,-26322.8,2025,"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,-11991.82,2025,"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,-216.0,2025,"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,-439.2,2025,"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,-42.7,2025,"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,-82.38,2025,"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,-437.42,2025,"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,-75.3,2025,"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,-84.65,2025,"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,-511.95,2025,"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,-184.99,2025,"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,-97.02,2025,"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,-3446.7,2025,"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,-2339.53,2025,"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,-511.95,2025,"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,-21517.3,2025,"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,-15041.6,2025,"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,-159.98,2025,"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,-2180.81,2025,"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,-54.0,2025,"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,-209.68,2025,"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,-2211.28,2025,"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,-183.72,2025,"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,-655.35,2025,"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,-18173.61,2025,"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,-677.1,2025,"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,-19.17,2025,"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,-88.04,2025,"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,-341.6,2025,"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,-21.16,2025,"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,-84.65,2025,"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,-1088.45,2025,"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,-81.66,2025,"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,-831.96,2025,"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,-511.94,2025,"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,-1365.02,2025,"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,-4828.49,2025,"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,-221.2,2025,"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,-344.44,2025,"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,-40974.03,2025,"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,-567.62,2025,"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,-423.25,2025,"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,-21200.85,2025,"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,-38.06,2025,"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,-1997.68,2025,"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,-78.42,2025,"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,-21.56,2025,"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,-648.8,2025,"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,-168.94,2025,"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,-2079.9,2025,"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,-7279.65,2025,"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,-3689.38,2025,"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,-4518.69,2025,"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,-1871.91,2025,"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,-207.99,2025,"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,-1279.88,2025,"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,-662.52,2025,"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,-54.0,2025,"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,-2.07,2025,"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,-220.72,2025,"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,-42.33,2025,"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,-19.17,2025,"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,-4803.84,2025,"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,-108.86,2025,"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,-26153.63,2025,"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,-1215.55,2025,"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,-16.5,2025,"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,-221.2,2025,"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,-3318.0,2025,"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,-1116.95,2025,"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,-905.36,2025,"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,-512.4,2025,"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,-172.22,2025,"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,-22.0,2025,"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,-30315.9,2025,"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,-54.0,2025,"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,-20.25,2025,"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,-253.81,2025,"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,-10443.9,2025,"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,-26.14,2025,"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,-107.8,2025,"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,-1232.37,2025,"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,-169.3,2025,"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,-6556.22,2025,"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,-8231.57,2025,"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,-221.2,2025,"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,-649.22,2025,"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,-108.0,2025,"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,-199.12,2025,"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,-10.78,2025,"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,-221.2,2025,"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,-36.3,2025,"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,-19991.78,2025,"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,-149.45,2025,"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,-465.58,2025,"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,-508.0,2025,"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,-42.72,2025,"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,-1369.3,2025,"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,-61.24,2025,"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,-6414.8,2025,"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,-875.25,2025,"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,-32.34,2025,"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,-623.32,2025,"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,-1913.9,2025,"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,-7520.8,2025,"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,-21.56,2025,"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,-132.15,2025,"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,-97.35,2025,"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,-183.6,2025,"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,-708.88,2025,"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,-362.06,2025,"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,-7551.81,2025,"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,-567.92,2025,"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,-884.8,2025,"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,-46.08,2025,"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,-623.32,2025,"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,-7.12,2025,"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,-14.24,2025,"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,-14187.26,2025,"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,-15440.59,2025,"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,-601.65,2025,"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,-65.35,2025,"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,-203.64,2025,"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,-69.91,2025,"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,-632.73,2025,"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,-97.02,2025,"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,-21.56,2025,"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,-84.65,2025,"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,-29116.07,2025,"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,-48.78,2025,"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,-362.48,2025,"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,-2143.61,2025,"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,-954.28,2025,"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,-83.7,2025,"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,-13.07,2025,"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,-27.0,2025,"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,-0.02,2025,"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,-29.44,2025,"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,-87.98,2025,"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,-36862.29,2025,"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,-99.51,2025,"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,-119953.51,2025,"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,-35.18,2025,"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,-4820.44,2025,"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,-15902.9,2025,"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,-604.3,2025,"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",510,111129.13,2025,"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,-114.79,2025,"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,-12.1,2025,"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,-52258.1,2025,"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,-1329.0,2025,"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,-295.83,2025,"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,-22.22,2025,"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,-33.33,2025,"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,-392.81,2025,"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,-345.08,2025,"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,-3105.2,2025,"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,-2135.91,2025,"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,-80639.38,2025,"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,-521.41,2025,"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,-2484.34,2025,"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,-750.0,2025,"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,-18128.99,2025,"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,-634.72,2025,"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,-513.38,2025,"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,-521.4,2025,"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,-259.85,2025,"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,-13461.18,2025,"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,-185.47,2025,"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,-940.02,2025,"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,-705.02,2025,"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,-2819.11,2025,"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,-5980.24,2025,"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,-2987.93,2025,"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,-616.71,2025,"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,-864.95,2025,"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,-1490.2,2025,"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,-75.68,2025,"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,-8043.9,2025,"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,-212.82,2025,"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,-147.0,2025,"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,-112.22,2025,"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,-0.09,2025,"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,-1528.93,2025,"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,-376.54,2025,"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,-154.99,2025,"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,-117.05,2025,"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,-6051.79,2025,"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,-4167.0,2025,"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,-6949.45,2025,"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,-0.42,2025,"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,-5136.55,2025,"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,-14033.18,2025,"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,-1000.0,2025,"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,-7850.57,2025,"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,-10575.25,2025,"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,-311.4,2025,"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,-279.57,2025,"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,-11423.73,2025,"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,-15644.65,2025,"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,-1254.67,2025,"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,-312.37,2025,"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,-1175.03,2025,"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,-7513.41,2025,"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,-335.72,2025,"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,-258.81,2025,"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,-19103.29,2025,"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,-0.04,2025,"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,-37.25,2025,"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,-2920.78,2025,"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,-16.03,2025,"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,-9421.75,2025,"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,-3760.09,2025,"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,-86636.55,2025,"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,-72.05,2025,"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,-52398.52,2025,"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,-54621.99,2025,"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,-77.55,2025,"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,-1808.86,2025,"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,-1000.0,2025,"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,-4603.94,2025,"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,-1519.28,2025,"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,-1995.91,2025,"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,-14580.0,2025,"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,-1163.65,2025,"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,-585.25,2025,"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,-1846.47,2025,"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,-614.81,2025,"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,-2305.13,2025,"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,-8043.9,2025,"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,-634.72,2025,"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,-1007.17,2025,"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,-392.97,2025,"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,-2186.59,2025,"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,-22.22,2025,"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,-1544.32,2025,"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,-369.29,2025,"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,-98.64,2025,"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,-1561.85,2025,"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,-2847.35,2025,"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,-13596.75,2025,"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,-8146.88,2025,"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,-0.12,2025,"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,-2081.48,2025,"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,-2.49,2025,"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,-19335.96,2025,"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,-253.65,2025,"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,-3847.5,2025,"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,-12229.56,2025,"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,-0.3,2025,"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,-637.87,2025,"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,-1899.1,2025,"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,-5.73,2025,"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,-1309.32,2025,"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,-3.9,2025,"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,-5498.0,2025,"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,-511.95,2025,"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,-1621.4,2025,"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,-59994.1,2025,"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,-9.6,2025,"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,-365.28,2025,"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,-352.31,2025,"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,-280.17,2025,"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,-1461.94,2025,"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,-4747.75,2025,"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,-0.3,2025,"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,-43.87,2025,"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,-1561.85,2025,"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,-69.98,2025,"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,-199.99,2025,"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,-10.14,2025,"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,-2417.2,2025,"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,-50.0,2025,"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,-463.08,2025,"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,-1874.22,2025,"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,-436.44,2025,"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,-4633.0,2025,"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,-44987.0,2025,"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,-2038.26,2025,"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,-17572.91,2025,"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,-0.41,2025,"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,-63.59,2025,"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,-11128.83,2025,"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,-4263.67,2025,"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,-7.47,2025,"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,-2016.57,2025,"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,-4178.02,2025,"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,-8300.21,2025,"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,-317.42,2025,"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,-0.29,2025,"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,-2447.55,2025,"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,-44919.62,2025,"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,-162.23,2025,"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,-335.72,2025,"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,-1874.22,2025,"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,-1.05,2025,"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,-660.0,2025,"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,-1104.15,2025,"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,-22.22,2025,"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,-11918.14,2025,"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,-468.2,2025,"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,-186862.34,2025,"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,-135463.87,2025,"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,-1242.17,2025,"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,-2261.5,2025,"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,-634.54,2025,"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,-37.84,2025,"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,-30886.44,2025,"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,-8594.49,2025,"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,-8043.9,2025,"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,-4000.0,2025,"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,-345.08,2025,"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,-25210.83,2025,"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,-312.37,2025,"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,-10962.75,2025,"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,-9568.08,2025,"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,-7419.46,2025,"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,-0.01,2025,"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,-667.5,2025,"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,-132284.58,2025,"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,-3668.43,2025,"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,-12086.0,2025,"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,-400.0,2025,"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,-511.92,2025,"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,-27303.71,2025,"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",67,5395.0,2025,"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,-8019.02,2025,"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",67,99.99,2025,"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,-14288.0,2025,"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,-16982.84,2025,"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,-444.51,2025,"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,-4227.23,2025,"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,-86.27,2025,"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,-3748.44,2025,"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,-6613.73,2025,"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,-0.06,2025,"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,-2450.77,2025,"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,-1249.48,2025,"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,-1375.2,2025,"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,-31892.36,2025,"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,-2031.28,2025,"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,-1337.36,2025,"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,-322.96,2025,"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,-2134.7,2025,"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,-1466.59,2025,"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,-312.37,2025,"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,-1779.33,2025,"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,-16867.98,2025,"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,-9123.79,2025,"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,-67.17,2025,"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,-1329.09,2025,"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,-15164.67,2025,"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,-101.11,2025,"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,-178.27,2025,"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,-4060.81,2025,"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,-99.99,2025,"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,-6000.0,2025,"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,-199.95,2025,"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,-112.35,2025,"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,-7084.0,2025,"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,-81.0,2025,"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,-12.34,2025,"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,-745.1,2025,"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,-22929.82,2025,"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,-339.59,2025,"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,-1.8,2025,"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,-8146.88,2025,"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,-452393.07,2025,"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,-2000.0,2025,"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,-11.11,2025,"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,-325.0,2025,"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,-19.92,2025,"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,-33875.07,2025,"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,-436.44,2025,"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,-937.11,2025,"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,-381.13,2025,"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,-22047.7,2025,"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,-84.27,2025,"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,-490.15,2025,"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",510,522040.43,2025,"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,-537.16,2025,"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,-197.33,2025,"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,-491.97,2025,"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,-671.44,2025,"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,-5000.0,2025,"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,-1.07,2025,"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,-738.59,2025,"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,-7553.75,2025,"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,-123.29,2025,"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,-1112.18,2025,"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,-42.98,2025,"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,-155.83,2025,"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,-4495.2,2025,"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,-5518.66,2025,"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,-25349.67,2025,"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,-624.74,2025,"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,-1611.47,2025,"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,-338.01,2025,"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,-2845.45,2025,"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,-959.94,2025,"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,-5000.0,2025,"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,-479.59,2025,"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,-19.43,2025,"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,-4685.55,2025,"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,-164.43,2025,"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,-10000.0,2025,"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,-3748.44,2025,"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,-45.0,2025,"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,-24.01,2025,"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,-2432.97,2025,"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,-18599.01,2025,"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,-7986.39,2025,"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,-33.33,2025,"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,-6119.22,2025,"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,-5785.8,2025,"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,-172.54,2025,"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,-7.03,2025,"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,-218.63,2025,"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,-2811.33,2025,"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,-52.32,2025,"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,-747.54,2025,"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,-94.9,2025,"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,-2719.35,2025,"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,-1712.18,2025,"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,-11.11,2025,"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,-537.6,2025,"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,-90.0,2025,"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,-22370.0,2025,"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,-3625.8,2025,"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,-2000.0,2025,"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,-317.36,2025,"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,-168.36,2025,"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,-2546.83,2025,"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,-8043.9,2025,"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,-7318.74,2025,"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,-1291.84,2025,"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,-7.99,2025,"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,-8426.63,2025,"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,-301.8,2025,"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,-200.0,2025,"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,-6872.14,2025,"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,-28819.57,2025,"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,-22.22,2025,"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,-0.06,2025,"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,-16.65,2025,"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,-50459.03,2025,"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,-33.33,2025,"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,-720.0,2025,"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,-3520.89,2025,"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,-55697.97,2025,"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,-13933.8,2025,"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,-91.72,2025,"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,-13060.06,2025,"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,-1645.04,2025,"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,-243240.61,2025,"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",8510,60738.63,2025,"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,-5003.66,2025,"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,-25686.96,2025,"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,-69.95,2025,"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,-3.18,2025,"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,-0.6,2025,"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,-0.78,2025,"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,-733.36,2025,"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,-578.99,2025,"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,-2015.66,2025,"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,-1597.7,2025,"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,-522040.43,2025,"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,-5000.0,2025,"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,-1987.6,2025,"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,-33.6,2025,"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,-296.16,2025,"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,-56.11,2025,"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,-380.9,2025,"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,-1577.89,2025,"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,-312.37,2025,"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,-262.95,2025,"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,-9803.09,2025,"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,-63.0,2025,"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,-696.64,2025,"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,-28.85,2025,"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,-2542.76,2025,"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,-86.27,2025,"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,-235.01,2025,"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,-24608.69,2025,"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,-350.0,2025,"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,-16.75,2025,"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,-4695.6,2025,"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,-772.16,2025,"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,-1242.17,2025,"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,-312.37,2025,"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,-0.04,2025,"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,-8563.23,2025,"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,-47839.38,2025,"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,-5000.0,2025,"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,-27.9,2025,"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,-8146.88,2025,"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,-6000.0,2025,"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,-1249.48,2025,"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,-127.18,2025,"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,-39178.77,2025,"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,-8146.88,2025,"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,-47.56,2025,"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,-0.65,2025,"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,-3763.37,2025,"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,-118312.0,2025,"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,-163.37,2025,"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,-537.6,2025,"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,-2350.06,2025,"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,-16.87,2025,"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,-2.83,2025,"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,-938.73,2025,"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,-1561.85,2025,"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,-693.77,2025,"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,-5.98,2025,"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,-214.9,2025,"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,-8500.0,2025,"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,-5.97,2025,"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,-4997.92,2025,"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,-2278.92,2025,"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,-2350.06,2025,"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,-74.04,2025,"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,-233.22,2025,"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,-7990.19,2025,"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,-3827.23,2025,"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,-2.49,2025,"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,-51.73,2025,"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,-6836.76,2025,"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,-179150.37,2025,"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,-2846.91,2025,"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,-1812.9,2025,"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,-31.7,2025,"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,-27092.78,2025,"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,-9.68,2025,"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,-1119536570.91,2025,"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,-1443.61,2025,"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,-1074.31,2025,"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,-23669.63,2025,"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,-1611.47,2025,"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,-37.02,2025,"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,-666.36,2025,"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,-5088.62,2025,"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,-8050.22,2025,"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,-7.56,2025,"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,-235.01,2025,"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,-200.0,2025,"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,-350.0,2025,"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,-92.92,2025,"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,-185.84,2025,"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,-101.0,2025,"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,-371.68,2025,"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,-88.88,2025,"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,-282.8,2025,"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,-4.04,2025,"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,-229.63,2025,"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,-117.16,2025,"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,-133.32,2025,"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,-96.96,2025,"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,-278.76,2025,"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,-109.08,2025,"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,-9895.53,2025,"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,-476.72,2025,"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,-12.12,2025,"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,-40.4,2025,"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,-8.08,2025,"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,-4216.07,2025,"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,-16.16,2025,"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,-242.4,2025,"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,-197.96,2025,"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,-339.88,2025,"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,-125.24,2025,"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,-145.44,2025,"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,-509.04,2025,"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,-84.84,2025,"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,-117.16,2025,"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,-125.24,2025,"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,-193.92,2025,"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,-327.24,2025,"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,-537.32,2025,"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,-165.64,2025,"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,-24.24,2025,"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,-44.44,2025,"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,-48.48,2025,"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,-52.52,2025,"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,-193.92,2025,"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,-117.16,2025,"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,-181.8,2025,"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,-387.84,2025,"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,-606.0,2025,"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,-56.56,2025,"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,-113.12,2025,"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,-4.04,2025,"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,-210.08,2025,"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,-8.08,2025,"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,-80.8,2025,"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,-370.9,2025,"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,-28.28,2025,"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,-184.1,2025,"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,-56.56,2025,"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,-10410.18,2025,"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,-242.4,2025,"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,-101.0,2025,"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,-64.64,2025,"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,-416.12,2025,"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,-28.28,2025,"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,-96.96,2025,"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,-206.04,2025,"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,-270.68,2025,"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,-28.28,2025,"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,-573.68,2025,"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,-238.36,2025,"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,-12.12,2025,"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,-68.68,2025,"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,-36.36,2025,"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,-101.0,2025,"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,-157.56,2025,"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,-169.68,2025,"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,-96.96,2025,"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,-20.2,2025,"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,-181.8,2025,"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,-197.96,2025,"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,-197.96,2025,"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,-606.78,2025,"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,-270.68,2025,"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,-4.04,2025,"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,-274.72,2025,"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,-16.16,2025,"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,-642.36,2025,"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,-424.2,2025,"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,-24.24,2025,"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,-28.28,2025,"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,-16.16,2025,"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,-28.28,2025,"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,-42.7,2025,"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,-105.05,2025,"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,-57702.99,2025,"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,-897.9,2025,"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,-500.0,2025,"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,-6135.24,2025,"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,-106.75,2025,"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,-210.0,2025,"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,-24911.19,2025,"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,-85.4,2025,"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,-83.68,2025,"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,-15.0,2025,"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,-37.5,2025,"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,-2102.85,2025,"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,-181.31,2025,"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,-12521.96,2025,"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,-211.56,2025,"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,-88.2,2025,"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,-225.0,2025,"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,-318.09,2025,"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,-293.07,2025,"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,-153658.37,2025,"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,-2095.1,2025,"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,-385.0,2025,"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,-944.97,2025,"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,-468.64,2025,"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,-392.0,2025,"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,-3045.6,2025,"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,-1870.85,2025,"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,-4890.61,2025,"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,-50.79,2025,"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,-798.27,2025,"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,-299.3,2025,"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,-42.7,2025,"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,-73.54,2025,"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,-158.73,2025,"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,-0.25,2025,"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,-1145.0,2025,"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,-2504.29,2025,"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,-363.12,2025,"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,-2311.1,2025,"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,-6.03,2025,"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,-229.0,2025,"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,-2193.0,2025,"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,-15.0,2025,"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,-2561.08,2025,"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,-299.3,2025,"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,-26.97,2025,"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,-19378.83,2025,"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,-4707.21,2025,"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,-7.5,2025,"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,-118192.53,2025,"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,-95.85,2025,"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,-105.05,2025,"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,-875.8,2025,"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,-1576.88,2025,"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,-493.74,2025,"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,-1168.71,2025,"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,-0.5,2025,"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,-28333.74,2025,"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,-511.95,2025,"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,-5722.14,2025,"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,-144.48,2025,"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,-1160.99,2025,"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,-4654.32,2025,"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,-12.45,2025,"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,-1022.13,2025,"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,-584.1,2025,"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,-17923.46,2025,"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,-6149.28,2025,"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,-89.13,2025,"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,-5037.36,2025,"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,-8611.26,2025,"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,-17139.54,2025,"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,-111.01,2025,"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,-439.62,2025,"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,-46429.77,2025,"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,-879.0,2025,"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,-11148.93,2025,"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,-0.5,2025,"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,-1243.2,2025,"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,-22232.82,2025,"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,-6879.85,2025,"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,-31.62,2025,"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,-0.5,2025,"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,-165.0,2025,"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,-82.41,2025,"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,-26.26,2025,"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,-384.49,2025,"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,-101.58,2025,"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,-2.7,2025,"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,-4865.88,2025,"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,-30.0,2025,"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,-693.3,2025,"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,-0.5,2025,"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,-1004.91,2025,"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,-299.3,2025,"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,-21.35,2025,"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,-19.17,2025,"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,-12015.37,2025,"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,-123.14,2025,"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,-994.8,2025,"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,-2503.6,2025,"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,-10101.99,2025,"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,-21.35,2025,"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,-105.05,2025,"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,-4719.35,2025,"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,-159.98,2025,"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,-64.05,2025,"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,-37.2,2025,"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,-7773.0,2025,"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,-115.02,2025,"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,-341.6,2025,"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,-3332.07,2025,"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,-1146.09,2025,"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,-106.75,2025,"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,-742.95,2025,"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,-850.31,2025,"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,-236.04,2025,"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,-1092.53,2025,"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,-105.05,2025,"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,-213.76,2025,"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,-1880.4,2025,"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,-236.25,2025,"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,-839.93,2025,"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,-105.05,2025,"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,-240.0,2025,"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,-18659.4,2025,"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,-30.0,2025,"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,-6833.02,2025,"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,-510.72,2025,"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,-1496.5,2025,"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,-26.26,2025,"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,-38.34,2025,"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,-383.08,2025,"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,-4169.85,2025,"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,-22.72,2025,"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,-2225.07,2025,"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,-66059.61,2025,"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,-747.35,2025,"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,-7591.24,2025,"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,-35830.43,2025,"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,-8462.4,2025,"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,-40326.53,2025,"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,-375.68,2025,"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,-699.5,2025,"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,-42.7,2025,"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,-52.53,2025,"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,-4949.0,2025,"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,-480573.39,2025,"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,-201.71,2025,"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,-19.68,2025,"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,-246650.87,2025,"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,-15.0,2025,"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,-846.48,2025,"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,-105.05,2025,"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,-66.25,2025,"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,-0.25,2025,"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,-758.5,2025,"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,-4734.01,2025,"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,-2154.0,2025,"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,-23358.41,2025,"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,-155.96,2025,"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,-248.42,2025,"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,-4389.87,2025,"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,-515.0,2025,"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,-511.95,2025,"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,-1977.74,2025,"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,-115.47,2025,"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,-2693.7,2025,"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,-135.6,2025,"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,-1013.74,2025,"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,-47570.93,2025,"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,-26133.82,2025,"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,-7.12,2025,"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,-211.56,2025,"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,-7404.6,2025,"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,-12474.78,2025,"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,-199.5,2025,"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,-7.5,2025,"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,-13.35,2025,"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,-23734.56,2025,"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,-155.96,2025,"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,-2852.24,2025,"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,-190494.13,2025,"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,-154.5,2025,"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,-598.6,2025,"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,-1292.5,2025,"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,-118.8,2025,"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,-15708.33,2025,"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,-1323.64,2025,"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,-17.55,2025,"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,-233.94,2025,"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,-1769.85,2025,"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,-1543.5,2025,"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,-47.25,2025,"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,-34529.01,2025,"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,-149.62,2025,"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,-1246.97,2025,"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,-468.6,2025,"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,-1266.2,2025,"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,-0.5,2025,"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,-0.5,2025,"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,-1496.5,2025,"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,-1501.6,2025,"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,-829.5,2025,"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,-303.4,2025,"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,-1534.0,2025,"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,-83.0,2025,"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,-272.93,2025,"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,-1191.84,2025,"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,-996.67,2025,"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,-338.5,2025,"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,-1176.93,2025,"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,-94987.93,2025,"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,-30.47,2025,"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,-0.75,2025,"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,-105.05,2025,"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,-5225.6,2025,"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,-1944.09,2025,"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,-105.78,2025,"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,-5910.98,2025,"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,-64.05,2025,"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,-43174.02,2025,"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,-4502.5,2025,"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,-459.52,2025,"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,-2389.23,2025,"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,-38.34,2025,"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,-0.5,2025,"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,-633.69,2025,"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,-690.71,2025,"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,-1859.39,2025,"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,-4178.31,2025,"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,-1.25,2025,"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,-29.0,2025,"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,-64.05,2025,"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,-210.1,2025,"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,-69.96,2025,"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,-1949.5,2025,"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,-3418.0,2025,"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,-146.5,2025,"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,-4795.75,2025,"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,-1251.8,2025,"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,-512.4,2025,"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,-6505.47,2025,"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,-158.67,2025,"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,-21.35,2025,"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,-70.4,2025,"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,-972.73,2025,"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,-15.0,2025,"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,-1276.3,2025,"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,-63.24,2025,"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,-1057.8,2025,"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,-981.0,2025,"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,-168.94,2025,"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,-21.35,2025,"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,-551.64,2025,"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,-5.4,2025,"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,-3085.4,2025,"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,-1232.95,2025,"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,-719.12,2025,"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,-115.02,2025,"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,-38.34,2025,"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,-91546.58,2025,"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,-634.68,2025,"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,-189.3,2025,"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,-211.56,2025,"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,-147.06,2025,"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,-706.0,2025,"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,-281.4,2025,"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,-137.78,2025,"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,-402.9,2025,"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,-264.45,2025,"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,-63.24,2025,"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,-14785.36,2025,"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,-10176.2,2025,"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,-2858.82,2025,"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,-166074.6,2025,"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,-7.5,2025,"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,-12164.7,2025,"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,-64.05,2025,"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,-599.46,2025,"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,-9177.3,2025,"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,-1496.5,2025,"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,-8679.7,2025,"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,-276.3,2025,"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,-155.96,2025,"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,-5472.0,2025,"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,-1741.15,2025,"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,-1661.32,2025,"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,-580.0,2025,"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,-30.0,2025,"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,-210.1,2025,"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,-58.5,2025,"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,-9800.55,2025,"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,-7.25,2025,"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,-4693.45,2025,"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,-905.62,2025,"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,-1045.47,2025,"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,-2958.0,2025,"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,-47.28,2025,"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,-103611.51,2025,"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,-13767.8,2025,"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,-670.2,2025,"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,-22.65,2025,"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,-52.5,2025,"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,-235.0,2025,"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,-2538.72,2025,"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,-1303.6,2025,"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,-82.41,2025,"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,-42.7,2025,"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,-53.23,2025,"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,-1016.01,2025,"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,-2.75,2025,"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,-855.0,2025,"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,-362.95,2025,"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,-573.03,2025,"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,-13868.38,2025,"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,-24.9,2025,"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,-105.05,2025,"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,-45.2,2025,"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,-12058.92,2025,"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,-50308.93,2025,"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,-106.75,2025,"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,-262.63,2025,"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,-19.17,2025,"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,-873.15,2025,"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,-233.2,2025,"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,-14434.79,2025,"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,-1004.91,2025,"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,-317.34,2025,"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,-2254.1,2025,"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,-76.68,2025,"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,-229.8,2025,"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,-0.75,2025,"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,-1364.9,2025,"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,-1452.37,2025,"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,-234.85,2025,"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,-3542.15,2025,"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,-21683.07,2025,"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,-21460.65,2025,"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,-21.35,2025,"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,-860.52,2025,"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,-1460.78,2025,"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,-21.35,2025,"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,-197.63,2025,"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,-999.44,2025,"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,-343.0,2025,"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,-105.06,2025,"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,-3571.36,2025,"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,-63.24,2025,"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,-105.05,2025,"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,-12263.01,2025,"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,-133.2,2025,"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,-1264.84,2025,"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,-341.6,2025,"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,-861.17,2025,"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,-2.88,2025,"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,-4578.05,2025,"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,-3069.4,2025,"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,-67.5,2025,"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,-2442.79,2025,"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,-93.68,2025,"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,-5914.13,2025,"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,-1325.64,2025,"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,-897.9,2025,"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,-22.5,2025,"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,-770.9,2025,"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,-299.3,2025,"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,-1492.5,2025,"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,-1004.91,2025,"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,-15.0,2025,"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,-135.5,2025,"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,-31.62,2025,"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,-105.05,2025,"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,-29.55,2025,"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,-567.81,2025,"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,-24863.06,2025,"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,-785.8,2025,"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,-3657.12,2025,"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,-3299.5,2025,"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,-1199.88,2025,"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,-3670.2,2025,"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,-213.91,2025,"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,-38.99,2025,"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,-4788.8,2025,"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,-47670.2,2025,"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,-105.05,2025,"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,-271.0,2025,"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,-500.0,2025,"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,-29.54,2025,"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,-14879.0,2025,"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,-38.32,2025,"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,-116.97,2025,"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,-6498.57,2025,"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,-136.57,2025,"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,-15443.88,2025,"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,-345.28,2025,"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,-9367.34,2025,"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,-1023.9,2025,"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,-199.51,2025,"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,-127.5,2025,"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,-89.13,2025,"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,-4575.07,2025,"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,-13434.06,2025,"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,-113.0,2025,"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,-128.1,2025,"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,-34.67,2025,"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,-2591.61,2025,"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,-328.16,2025,"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,-300.48,2025,"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,-707.0,2025,"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,-6945.47,2025,"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,-34.08,2025,"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,-229489.71,2025,"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,-29.47,2025,"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,-27827.53,2025,"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,-2062.71,2025,"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,-6032.96,2025,"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,-21.35,2025,"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,-5101.03,2025,"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,-1299.05,2025,"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,-511.95,2025,"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,-2115.6,2025,"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,-209.1,2025,"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,-598.6,2025,"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,-105.05,2025,"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,-277.55,2025,"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,-13222.5,2025,"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,-72.32,2025,"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,-2116.18,2025,"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,-210.5,2025,"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,-37.5,2025,"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,-2003.22,2025,"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,-2433.5,2025,"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,-225.81,2025,"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,-21.3,2025,"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,-525.25,2025,"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,-34419.5,2025,"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,-136.95,2025,"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,-322.07,2025,"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,-370.23,2025,"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,-4612.66,2025,"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,-31.62,2025,"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,-205.25,2025,"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,-994.0,2025,"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,-38.99,2025,"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,-3159.0,2025,"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,-105.05,2025,"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,-181175.27,2025,"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,-682.76,2025,"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,-302.4,2025,"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,-6152.47,2025,"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,-1991.33,2025,"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,-77.98,2025,"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,-885.08,2025,"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,-13903.44,2025,"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,-26559.42,2025,"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,-284.5,2025,"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,-12.45,2025,"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,-664.69,2025,"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,-19215.06,2025,"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,-1023.9,2025,"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,-15027.75,2025,"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,-509.51,2025,"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,-31.62,2025,"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,-598.6,2025,"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,-8057.16,2025,"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,-1110.69,2025,"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,-111.52,2025,"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,-414.5,2025,"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,-158.67,2025,"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,-3292.3,2025,"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,-14824.45,2025,"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,-3427.34,2025,"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,-169.28,2025,"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,-12.45,2025,"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,-39.15,2025,"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,-225.19,2025,"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,-81820.71,2025,"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,-290789.22,2025,"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,-105.05,2025,"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,-7.27,2025,"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,-85.4,2025,"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,-487.75,2025,"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,-52.5,2025,"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,-24.9,2025,"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,-1265.5,2025,"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,-15.0,2025,"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,-35494.37,2025,"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,-42.7,2025,"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,-8538.5,2025,"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,-105.05,2025,"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,-97730.43,2025,"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,-469.91,2025,"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,-7.5,2025,"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,-1196.42,2025,"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,-5620.69,2025,"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,-2591.61,2025,"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,-511.95,2025,"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,-430.95,2025,"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,-4672.9,2025,"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,-450.0,2025,"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,-175.62,2025,"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,-17572.48,2025,"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,-846.24,2025,"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,-248.4,2025,"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,-488.16,2025,"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,-528.9,2025,"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,-287.55,2025,"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,-164.64,2025,"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,-628.4,2025,"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,-9.04,2025,"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,-699.44,2025,"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,-105248.85,2025,"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,-1397.84,2025,"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,-2961.84,2025,"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,-2255.37,2025,"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,-2693.7,2025,"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,-7669.2,2025,"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,-64.05,2025,"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,-7581.27,2025,"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,-15862.9,2025,"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,-49557.93,2025,"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,-42.7,2025,"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,-4996.57,2025,"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,-1684.8,2025,"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,-3666.43,2025,"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,-7562.64,2025,"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,-336.5,2025,"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,-501.28,2025,"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,-2095.1,2025,"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,-19.17,2025,"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,-188.5,2025,"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,-478.59,2025,"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,-358.09,2025,"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,-60.94,2025,"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,-238.5,2025,"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,-249.0,2025,"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,-22.5,2025,"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,-1496.5,2025,"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,-879.73,2025,"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,-6866.71,2025,"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,-19310.46,2025,"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,-1556.36,2025,"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,-905.62,2025,"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,-1766.01,2025,"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,-643.59,2025,"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,-640.5,2025,"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,-27634.16,2025,"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,-42.7,2025,"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,-2872.78,2025,"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,-23882.33,2025,"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,-511.95,2025,"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,-421.5,2025,"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,-29902.92,2025,"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,-17400.81,2025,"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,-70.39,2025,"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,-2750.28,2025,"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,-210.87,2025,"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,-10910.93,2025,"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,-9824.4,2025,"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,-473.7,2025,"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,-2591.61,2025,"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,-0.5,2025,"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,-41.6,2025,"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,-527.0,2025,"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,-1346.85,2025,"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,-211.56,2025,"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,-1197.2,2025,"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,-2508.33,2025,"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,-437.54,2025,"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,-192.01,2025,"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,-5659.23,2025,"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,-96.97,2025,"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,-127261.62,2025,"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,-40.72,2025,"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,-432.6,2025,"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,-100472.02,2025,"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,-1197.2,2025,"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,-3870.3,2025,"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,-3641.49,2025,"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,-2606.04,2025,"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,-15.76,2025,"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,-350.91,2025,"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,-5500.01,2025,"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,-37.35,2025,"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,-12.45,2025,"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,-4196.16,2025,"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,-4107.11,2025,"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,-835.0,2025,"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,-511.95,2025,"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,-581.79,2025,"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,-1033.95,2025,"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,-662.83,2025,"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,-105.05,2025,"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,-1197.2,2025,"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,-846.24,2025,"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,-577.78,2025,"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,-3166.15,2025,"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,-322.5,2025,"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,-1204.24,2025,"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,-299.3,2025,"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,-662.83,2025,"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,-1795.8,2025,"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,-133.2,2025,"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,-819.11,2025,"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,-23477.16,2025,"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,-35616.7,2025,"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,-206429.67,2025,"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,-158.67,2025,"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,-99.57,2025,"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,-2418.18,2025,"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,-85.4,2025,"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,-63.24,2025,"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,-341.6,2025,"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,-3014.73,2025,"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,-48.15,2025,"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,-703.8,2025,"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,-57000.81,2025,"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,-159.49,2025,"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,-105.05,2025,"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,-106.75,2025,"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,-1586.7,2025,"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,-1659.4,2025,"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,-502.6,2025,"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,-59602.59,2025,"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,-794.35,2025,"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,-332.0,2025,"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,-83.7,2025,"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,-299.3,2025,"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,-511.95,2025,"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,-10049.1,2025,"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,-16537.52,2025,"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,-885.9,2025,"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,-7.5,2025,"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,-3233.19,2025,"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,-2659.5,2025,"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,-1034.56,2025,"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,-897.9,2025,"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,-47.74,2025,"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,-108160.05,2025,"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,-1451.54,2025,"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,-19.17,2025,"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,-225.19,2025,"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,-500.0,2025,"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,-5352.83,2025,"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,-10.88,2025,"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,-1116.95,2025,"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,-581.79,2025,"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,-225.19,2025,"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,-170.8,2025,"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,-38.99,2025,"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,-38.34,2025,"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,-239.04,2025,"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,-8979.0,2025,"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,-6211.23,2025,"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,-27079.68,2025,"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,-819.68,2025,"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,-255.89,2025,"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,-105.05,2025,"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,-32210.01,2025,"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,-22.5,2025,"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,-12707.68,2025,"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,-116.97,2025,"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,-389.9,2025,"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,-105.05,2025,"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,-299.3,2025,"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,-172.96,2025,"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,-459.36,2025,"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,-4190.2,2025,"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,-815.2,2025,"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,-194.95,2025,"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,-105.78,2025,"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,-3594.77,2025,"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,-558.34,2025,"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,-21.35,2025,"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,-256.2,2025,"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,-158.67,2025,"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,-4496.23,2025,"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,-698.5,2025,"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,-42.7,2025,"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,-301.35,2025,"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,-8872.26,2025,"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,-520.3,2025,"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,-3985.07,2025,"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,-4395.0,2025,"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,-299.3,2025,"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,-5392.97,2025,"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,-66706.68,2025,"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,-221.38,2025,"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,-11424.24,2025,"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,-99.35,2025,"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,-21.35,2025,"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,-17410.28,2025,"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,-46718.14,2025,"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,-14140.99,2025,"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,-20.88,2025,"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,-1586.7,2025,"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,-168.94,2025,"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,-1745.37,2025,"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,-16.95,2025,"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,-160.38,2025,"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,-423.12,2025,"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,-19.17,2025,"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,-66.49,2025,"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,-1987.68,2025,"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,-9587.53,2025,"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,-109.25,2025,"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,-26.26,2025,"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,-7193.04,2025,"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,-3519.43,2025,"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,-158.67,2025,"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,-12605.62,2025,"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,-20190.77,2025,"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,-25323.29,2025,"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,-13762.85,2025,"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,-31251.0,2025,"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,-105.05,2025,"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,-4487.25,2025,"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,-34889.34,2025,"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,-5152.48,2025,"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,-302.93,2025,"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,-2261.36,2025,"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,-60.97,2025,"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,-186.75,2025,"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,-192.15,2025,"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,-8843.37,2025,"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,-1211.93,2025,"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,-598.6,2025,"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,-1563.76,2025,"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,-85.4,2025,"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,-1216.04,2025,"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,-787.8,2025,"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,-107343.95,2025,"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,-308.5,2025,"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,-1110.69,2025,"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,-10623.03,2025,"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,-1870.36,2025,"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,-598.6,2025,"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,-68.72,2025,"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,-1554.98,2025,"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,-106.75,2025,"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,-23324.49,2025,"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,-210.1,2025,"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,-75.69,2025,"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,-1595.27,2025,"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,-4271.55,2025,"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,-15.0,2025,"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,-215.0,2025,"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,-511.95,2025,"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,-8515.29,2025,"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,-4273.5,2025,"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,-2062.71,2025,"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,-181.65,2025,"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,-0.25,2025,"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,-15.76,2025,"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,-511.95,2025,"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,-182.5,2025,"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,-776.88,2025,"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,-598.6,2025,"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,-436.6,2025,"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,-21.35,2025,"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,-75.0,2025,"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,-25.68,2025,"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,-76.35,2025,"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,-1637.17,2025,"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,-105.06,2025,"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,-10788.26,2025,"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,-557707.92,2025,"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,-6611.25,2025,"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,-41.85,2025,"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,-299.3,2025,"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,-1375.5,2025,"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,-225.12,2025,"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,-3279.18,2025,"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,-315.15,2025,"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,-1168.95,2025,"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,-1113.0,2025,"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,-10.4,2025,"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,-511.95,2025,"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,-116.97,2025,"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,-370.23,2025,"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,-13486.95,2025,"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,-5813.95,2025,"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,-1997.68,2025,"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,-617.76,2025,"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,-423.12,2025,"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,-105.05,2025,"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,-264.45,2025,"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,-63.9,2025,"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,-229.84,2025,"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,-4828.0,2025,"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,-105.05,2025,"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,-2062.71,2025,"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,-17507.91,2025,"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,-142616.45,2025,"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,-1085.07,2025,"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,-225.36,2025,"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,-697.56,2025,"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,-94.86,2025,"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,-832.24,2025,"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,-2693.7,2025,"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,-2095.1,2025,"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,-3632.48,2025,"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,-248.42,2025,"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,-15.0,2025,"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,-7795.76,2025,"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,-892.23,2025,"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,-143966.58,2025,"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,-748.25,2025,"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,-500.0,2025,"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,-85.4,2025,"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,-696.85,2025,"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,-12.08,2025,"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,-11318.46,2025,"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,-0.25,2025,"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,-37.96,2025,"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,-4.48,2025,"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,-47.04,2025,"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,-714.81,2025,"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,-511.95,2025,"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,-1197.2,2025,"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,-2485.83,2025,"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,-126.0,2025,"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,-12869.9,2025,"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,-1325.37,2025,"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,-0.25,2025,"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,-211.0,2025,"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,-31.52,2025,"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,-9619.98,2025,"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,-2258.38,2025,"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,-210.1,2025,"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,-1304.92,2025,"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,-3903.86,2025,"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,-349.6,2025,"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,-764.05,2025,"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,-25772.07,2025,"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,-141023.39,2025,"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,-79.0,2025,"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,-4760.1,2025,"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,-52.5,2025,"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,-934.3,2025,"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,-1257.06,2025,"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,-257.37,2025,"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,-711.5,2025,"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,-82.5,2025,"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,-1098.88,2025,"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,-105.78,2025,"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,-39748.98,2025,"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,-30.3,2025,"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,-274.34,2025,"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,-106.75,2025,"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,-939.65,2025,"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,-30.0,2025,"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,-70237.92,2025,"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,-632.61,2025,"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,-105.05,2025,"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,-443.57,2025,"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,-5683.0,2025,"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,-900.77,2025,"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,-0.25,2025,"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,-21.35,2025,"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,-19.17,2025,"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,-21.35,2025,"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,-620.5,2025,"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,-423.12,2025,"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,-15.0,2025,"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,-15682.05,2025,"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,-4239.52,2025,"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,-32.4,2025,"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,-1058.48,2025,"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,-54.48,2025,"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,-186582.98,2025,"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,-218.3,2025,"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,-42.7,2025,"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,-1339.39,2025,"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,-3120.51,2025,"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,-554.5,2025,"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,-50.79,2025,"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,-730.96,2025,"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,-428.89,2025,"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,-96.88,2025,"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,-349496.85,2025,"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,-511.95,2025,"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,-576.56,2025,"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,-21.35,2025,"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,-38.34,2025,"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,-109.15,2025,"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,-581.67,2025,"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,-9308.64,2025,"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,-0.75,2025,"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,-14366.4,2025,"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,-580.5,2025,"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,-9.71,2025,"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,-7842.45,2025,"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,-13.54,2025,"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,-855.28,2025,"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,-3461.05,2025,"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,-0.62,2025,"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,-555.0,2025,"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,-511.95,2025,"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,-1706.57,2025,"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,-13030.78,2025,"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,-105.05,2025,"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,-3253.24,2025,"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,-1458.17,2025,"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,-511.95,2025,"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,-201.52,2025,"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,-1404.15,2025,"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,-840.32,2025,"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,-1474.6,2025,"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,-82.41,2025,"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,-98.2,2025,"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,-4940.31,2025,"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,-1260.94,2025,"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,-897.9,2025,"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,-237.0,2025,"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,-1020.5,2025,"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,-2274.27,2025,"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,-700.0,2025,"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,-559.45,2025,"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,-1710.12,2025,"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,-44.64,2025,"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,-38.34,2025,"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,-76.68,2025,"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,-21.35,2025,"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,-120.48,2025,"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,-299.3,2025,"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,-518773.51,2025,"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,-21.35,2025,"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,-7351.71,2025,"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,-299.3,2025,"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,-370.23,2025,"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,-4459.85,2025,"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,-1707.94,2025,"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,-24778.78,2025,"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,-846.24,2025,"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,-299.3,2025,"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,-38.34,2025,"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,-347.6,2025,"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,-12.45,2025,"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,-423.12,2025,"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,-2734.46,2025,"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,-371.04,2025,"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,-105.78,2025,"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,-76.01,2025,"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,-8453.33,2025,"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,-14.96,2025,"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,-8234.48,2025,"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,-4.0,2025,"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,-20927.96,2025,"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,-3384.96,2025,"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,-763.56,2025,"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,-169.93,2025,"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,-45.0,2025,"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,-6756.22,2025,"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,-9382.25,2025,"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,-306.72,2025,"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,-210.1,2025,"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,-1023.9,2025,"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,-108.64,2025,"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,-238.52,2025,"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,-31044.22,2025,"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,-583.5,2025,"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,-194.95,2025,"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,-435.35,2025,"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,-15400.33,2025,"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,-29.0,2025,"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,-149.45,2025,"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,-210.1,2025,"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,-269.45,2025,"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,-943.92,2025,"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,-20651.7,2025,"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,-2015.31,2025,"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,-950.77,2025,"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,-23112.93,2025,"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,-22.5,2025,"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,-203.7,2025,"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,-133.2,2025,"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,-240.45,2025,"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,-381.38,2025,"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,-1461.15,2025,"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,-105.05,2025,"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,-210.1,2025,"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,-5407.69,2025,"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,-1940.56,2025,"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,-112.88,2025,"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,-66.96,2025,"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,-105.05,2025,"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,-2.0,2025,"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,-11341.19,2025,"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,-52.53,2025,"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,-4566.55,2025,"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,-299.3,2025,"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,-10694.56,2025,"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,-3890.9,2025,"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,-511.95,2025,"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,-338.46,2025,"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,-211984.01,2025,"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,-1130.54,2025,"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,-7.5,2025,"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,-42.6,2025,"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,-1114.02,2025,"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,-299.3,2025,"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,-491.96,2025,"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,-1279.88,2025,"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,-189.3,2025,"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,-149.45,2025,"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,-1511.2,2025,"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,-423.12,2025,"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,-2909.64,2025,"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,-19613.73,2025,"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,-327.45,2025,"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,-58.0,2025,"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,-11972.0,2025,"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,-69.96,2025,"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,-373.76,2025,"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,-9044.19,2025,"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,-34.67,2025,"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,-280.0,2025,"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,-511.3,2025,"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,-64.05,2025,"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,-897.9,2025,"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,-410.09,2025,"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,-2256.18,2025,"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,-36686.62,2025,"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,-4.03,2025,"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,-15.52,2025,"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,-37.02,2025,"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,-715.3,2025,"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,-139.02,2025,"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,-141.1,2025,"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,-41.11,2025,"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,-36.0,2025,"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,-2535.44,2025,"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,-2500.36,2025,"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,-285.28,2025,"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,-171.4,2025,"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,-240.56,2025,"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,-392.97,2025,"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,-1258.29,2025,"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,-139.81,2025,"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,-77.6,2025,"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,-6523.69,2025,"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,-16.86,2025,"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,-200.0,2025,"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,-1073.14,2025,"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,-123.95,2025,"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,-349.2,2025,"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,-36.75,2025,"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,-38.71,2025,"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,-8486.53,2025,"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,-56.73,2025,"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,-12262.89,2025,"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,-4667.24,2025,"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,-12053.65,2025,"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,-14294.03,2025,"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,-419.43,2025,"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,-4978.07,2025,"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,-81.0,2025,"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,-30.52,2025,"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,-415.72,2025,"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,-89.15,2025,"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,-10033.28,2025,"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,-4668.7,2025,"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,-745.64,2025,"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,-17.83,2025,"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,-3842.42,2025,"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,-265.63,2025,"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,-245.0,2025,"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,-231.35,2025,"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,-342.8,2025,"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,-14280.83,2025,"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,-10697.48,2025,"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,-213.96,2025,"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,-7.76,2025,"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,-1038.45,2025,"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,-7.76,2025,"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,-0.19,2025,"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,-2915.0,2025,"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,-3023.83,2025,"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,-208.0,2025,"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,-89.15,2025,"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,-12.25,2025,"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,-7184.32,2025,"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,-76.0,2025,"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,-73.96,2025,"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,-185.18,2025,"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,-415.38,2025,"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,-22.0,2025,"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,-715.82,2025,"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,-93.72,2025,"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,-2284.59,2025,"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,-701.92,2025,"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,-1464.85,2025,"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,-362.0,2025,"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,-212.5,2025,"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,-58.74,2025,"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,-26.0,2025,"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,-24.5,2025,"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,-60.34,2025,"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,-143.23,2025,"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,-909.87,2025,"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,-394.92,2025,"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,-14.41,2025,"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,-23.77,2025,"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,-850.0,2025,"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,-400.0,2025,"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,-315.16,2025,"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,-118.8,2025,"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,-56892.99,2025,"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,-0.27,2025,"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,-53.0,2025,"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,-30.52,2025,"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,-36.75,2025,"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,-10693.9,2025,"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,-1.96,2025,"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,-1159.4,2025,"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,-458.53,2025,"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,-978.67,2025,"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,-20025.26,2025,"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,-72.0,2025,"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,-1650.42,2025,"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,-13.2,2025,"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,-720.0,2025,"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,-469.48,2025,"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,-957.74,2025,"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,-12361.19,2025,"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,-106.0,2025,"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,-31591.88,2025,"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,-72.36,2025,"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,-754.58,2025,"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,-304.4,2025,"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,-3300.84,2025,"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",510,17642.36,2025,"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,-41451.56,2025,"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,-234.92,2025,"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,-46.56,2025,"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,-24.5,2025,"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,-139.81,2025,"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,-454.18,2025,"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,-0.19,2025,"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,-5365.01,2025,"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,-11284.44,2025,"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,-1052.66,2025,"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,-8604.92,2025,"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,-18305.82,2025,"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,-1685.73,2025,"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,-89.98,2025,"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,-3220.56,2025,"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,-2076.9,2025,"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,-8252.1,2025,"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,-88.54,2025,"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,-869.75,2025,"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,-101.11,2025,"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,-699.05,2025,"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,-511.08,2025,"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,-891.5,2025,"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,-239.53,2025,"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,-6299.06,2025,"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,-1071.84,2025,"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,-16931.46,2025,"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,-1498.78,2025,"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,-34615.42,2025,"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,-26.0,2025,"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,-183.75,2025,"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,-189.04,2025,"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,-7829.36,2025,"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,-40.48,2025,"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,-37.06,2025,"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,-3261.85,2025,"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,-14045.0,2025,"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,-9.9,2025,"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,-6972.43,2025,"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,-34228.75,2025,"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,-209.56,2025,"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,-4984.56,2025,"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,-817.03,2025,"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,-1258.29,2025,"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,-75.45,2025,"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,-207.72,2025,"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,-59.12,2025,"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,-1445.12,2025,"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,-8388.6,2025,"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,-200.0,2025,"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,-838.86,2025,"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,-3091.44,2025,"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,-5048.96,2025,"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,-19.0,2025,"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,-1.11,2025,"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,-8802.24,2025,"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,-6250.0,2025,"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,-12.25,2025,"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,-5058.72,2025,"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,-124.87,2025,"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,-199.99,2025,"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,-3166.27,2025,"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,-258.81,2025,"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,-341.44,2025,"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,-1294.12,2025,"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,-23261.94,2025,"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,-26.0,2025,"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,-199.95,2025,"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,-7764.3,2025,"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,-419.43,2025,"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,-1094.01,2025,"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,-0.28,2025,"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,-941.85,2025,"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,-39819.96,2025,"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,-3225.34,2025,"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,-1078.68,2025,"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,-2076.9,2025,"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,-77.12,2025,"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,-25585.23,2025,"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,-0.11,2025,"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,-80.44,2025,"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,-65801.38,2025,"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,-89.15,2025,"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,-1088.5,2025,"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,-833.0,2025,"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,-8146.88,2025,"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,-36.75,2025,"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,-54.9,2025,"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,-33.33,2025,"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,-1710.5,2025,"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,-13.34,2025,"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,-23.23,2025,"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,-940.28,2025,"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,-5372.23,2025,"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,-104.11,2025,"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,-36.0,2025,"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,-0.04,2025,"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,-182.0,2025,"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,-19.6,2025,"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,-53.49,2025,"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,-9858.13,2025,"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,-1.12,2025,"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,-3.3,2025,"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,-830.76,2025,"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,-26.0,2025,"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,-5000.0,2025,"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,-485.95,2025,"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,-12.25,2025,"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,-6051.54,2025,"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,-219870.4,2025,"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,-15127.65,2025,"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,-24.5,2025,"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,-553.86,2025,"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,-31.53,2025,"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,-18048.0,2025,"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,-3513.0,2025,"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,-3744.3,2025,"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,-2284.59,2025,"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,-4.16,2025,"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,-256.61,2025,"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,-3302.68,2025,"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,-838.86,2025,"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,-685.6,2025,"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,-1692.86,2025,"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,-219.24,2025,"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,-3882.15,2025,"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,-58.4,2025,"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,-29446.32,2025,"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,-134.75,2025,"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,-279.62,2025,"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,-113.34,2025,"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,-1258.29,2025,"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,-0.17,2025,"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,-405.37,2025,"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,-84.66,2025,"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,-829.75,2025,"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,-24.5,2025,"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,-13704.98,2025,"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,-0.13,2025,"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,-40865.59,2025,"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,-458.77,2025,"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,-17.83,2025,"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,-3535.91,2025,"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,-144.0,2025,"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,-1817.53,2025,"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,-3135.89,2025,"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,-18106.86,2025,"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,-147.0,2025,"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,-5312.78,2025,"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,-6604.2,2025,"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,-69572.31,2025,"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,-550.14,2025,"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,-4500.52,2025,"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,-2064.46,2025,"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,-36.75,2025,"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,-395.2,2025,"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,-318.74,2025,"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,-5192.25,2025,"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,-207.69,2025,"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,-7.76,2025,"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",90,1771.74,2025,"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,-36.3,2025,"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,-1379.32,2025,"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,-1750.93,2025,"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,-26895.26,2025,"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,-896.1,2025,"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,-646.39,2025,"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,-12923.52,2025,"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,-1555.0,2025,"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,-1552.86,2025,"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,-45.0,2025,"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,-38.8,2025,"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,-7061.46,2025,"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,-983.11,2025,"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,-1291.84,2025,"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,-3303.14,2025,"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,-8500.0,2025,"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,-50.0,2025,"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,-5491.46,2025,"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,-23906.45,2025,"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,-374.43,2025,"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,-40946.61,2025,"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,-460.59,2025,"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,-5592.4,2025,"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,-1873.0,2025,"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,-45298.44,2025,"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,-2581.3,2025,"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,-40217.0,2025,"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,-17671.78,2025,"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,-6000.0,2025,"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,-637.37,2025,"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,-7.76,2025,"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,-2555.44,2025,"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,-0.02,2025,"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,-78.0,2025,"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,-2750.7,2025,"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,-177.08,2025,"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,-978.67,2025,"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,-24.5,2025,"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,-0.01,2025,"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,-3.37,2025,"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,-1149.9,2025,"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,-42161.07,2025,"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,-10000.0,2025,"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,-4417.3,2025,"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,-504.57,2025,"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,-18191.98,2025,"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,-131.28,2025,"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,-207.69,2025,"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,-53.0,2025,"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,-9.63,2025,"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,-694.18,2025,"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,-7.76,2025,"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,-6236.48,2025,"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,-713.2,2025,"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,-514.2,2025,"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,-7130.31,2025,"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,-76.56,2025,"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,-11.53,2025,"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,-5037.28,2025,"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,-252.0,2025,"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,-86.27,2025,"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,-2144.7,2025,"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,-0.03,2025,"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,-339.61,2025,"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,-148723.71,2025,"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,-1.1,2025,"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,-916.69,2025,"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,-331.82,2025,"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,-3215.63,2025,"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,-2399.14,2025,"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,-111.32,2025,"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,-7746.6,2025,"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,-17.83,2025,"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",8510,45379.12,2025,"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,-623.07,2025,"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,-291.3,2025,"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,-144.0,2025,"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,-56772.62,2025,"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,-2000.0,2025,"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,-39.6,2025,"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,-7476.84,2025,"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,-350.0,2025,"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,-933.0,2025,"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,-1038.45,2025,"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,-304.08,2025,"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,-861.36,2025,"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,-147.0,2025,"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,-415.38,2025,"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,-256.81,2025,"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,-2750.7,2025,"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,-435.4,2025,"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,-7.76,2025,"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,-40.95,2025,"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,-2674.37,2025,"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,-275.0,2025,"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,-1258.29,2025,"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,-0.46,2025,"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,-5192.25,2025,"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,-9496.52,2025,"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,-8.09,2025,"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,-15.92,2025,"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,-2105.75,2025,"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,-9909.41,2025,"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,-1869.21,2025,"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,-6195.58,2025,"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,-8539.86,2025,"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,-8252.1,2025,"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,-1453.83,2025,"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,-10345.94,2025,"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,-15425.24,2025,"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,-685.6,2025,"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,-16220.54,2025,"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,-613.2,2025,"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,-9329.96,2025,"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,-5561.51,2025,"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,-4000.0,2025,"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,-15.52,2025,"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,-1817.53,2025,"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,-35.66,2025,"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,-7.76,2025,"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,-3055.4,2025,"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,-31.04,2025,"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,-3640.84,2025,"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,-188.1,2025,"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,-24.5,2025,"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,-23.08,2025,"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,-263.26,2025,"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,-29756.16,2025,"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,-4.78,2025,"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,-247.74,2025,"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,-36953.35,2025,"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,-17176.31,2025,"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,-1000.0,2025,"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,-4872.13,2025,"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,-5176.2,2025,"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,-228.36,2025,"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,-2577.46,2025,"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,-345.08,2025,"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,-31.15,2025,"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,-621.94,2025,"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,-415.38,2025,"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,-12759.92,2025,"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,-186.6,2025,"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,-370.19,2025,"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,-992.73,2025,"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,-583.65,2025,"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,-64488.15,2025,"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,-55327.53,2025,"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,-19.0,2025,"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,-2952.3,2025,"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,-8.2,2025,"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,-10712.4,2025,"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,-2245691.5,2025,"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,-2424.88,2025,"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,-1395.59,2025,"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,-1347.79,2025,"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,-2907.66,2025,"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,-15.52,2025,"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,-36.75,2025,"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,-2848.96,2025,"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,-26284.28,2025,"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,-94.9,2025,"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,-17.83,2025,"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,-13011.28,2025,"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,-1692.86,2025,"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,-258.81,2025,"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,-8303.7,2025,"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,-72.0,2025,"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,-423.63,2025,"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,-106.98,2025,"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,-1087.76,2025,"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,-6996.65,2025,"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,-24.5,2025,"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,-4547.5,2025,"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,-953.7,2025,"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,-1651.57,2025,"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,-36.75,2025,"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,-11.37,2025,"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,-4227.51,2025,"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,-88.46,2025,"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,-160.45,2025,"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,-5773.9,2025,"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,-2270.91,2025,"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,-97.8,2025,"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,-19941592.72,2025,"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,-39.29,2025,"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,-563.5,2025,"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,-177.81,2025,"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,-26376.63,2025,"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,-589610.0,2025,"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,-1124.16,2025,"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,-1319.82,2025,"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,-5574.04,2025,"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,-0.07,2025,"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,-3317.23,2025,"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,-53.95,2025,"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,-302.73,2025,"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,-71.32,2025,"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,-3942.86,2025,"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,-203.0,2025,"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,-2076.9,2025,"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,-262.56,2025,"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,-2200.56,2025,"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,-30.45,2025,"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,-597.04,2025,"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,-15414.36,2025,"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,-679.92,2025,"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,-665.59,2025,"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,-36.0,2025,"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,-9.9,2025,"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,-279.62,2025,"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,-3564.88,2025,"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,-4753.54,2025,"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,-105.27,2025,"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,-531.88,2025,"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,-16728.14,2025,"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,-62.08,2025,"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,-3300.84,2025,"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,-150.64,2025,"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,-525.53,2025,"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,-1666.49,2025,"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,-64865.34,2025,"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,-86.27,2025,"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,-262.47,2025,"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,-279.62,2025,"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,-40752.44,2025,"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,-90.0,2025,"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,-668.96,2025,"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,-0.77,2025,"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,-139.81,2025,"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,-35673.87,2025,"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,-6980.22,2025,"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,-108.0,2025,"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,-8146.88,2025,"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,-838.86,2025,"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,-387.69,2025,"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,-550.14,2025,"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,-111639.17,2025,"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,-4459.23,2025,"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,-98.0,2025,"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,-111.77,2025,"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,-2340.0,2025,"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,-9646.89,2025,"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,-37.06,2025,"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,-22.22,2025,"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,-863.53,2025,"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,-226.68,2025,"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,-784.5,2025,"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,-4.01,2025,"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,-139.81,2025,"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,-214.9,2025,"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,-7.76,2025,"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,-120.34,2025,"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,-4005.44,2025,"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,-703.49,2025,"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,-2119.19,2025,"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,-17.83,2025,"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,-57282.88,2025,"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,-12063.93,2025,"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,-22.22,2025,"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,-2725.09,2025,"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,-1118.18,2025,"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,-86.27,2025,"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,-2699.97,2025,"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,-35.66,2025,"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,-1.2,2025,"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,-17.83,2025,"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,-1026.3,2025,"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,-21233.54,2025,"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,-1.21,2025,"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,-166.21,2025,"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,-19.0,2025,"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,-677.21,2025,"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,-516.44,2025,"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,-551.83,2025,"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,-878.0,2025,"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,-74870.95,2025,"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,-1537.91,2025,"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,-0.11,2025,"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,-122.5,2025,"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,-62.24,2025,"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,-4401.12,2025,"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,-22.22,2025,"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,-190.35,2025,"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,-19.59,2025,"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,-11510.78,2025,"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,-11.11,2025,"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,-9.9,2025,"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,-144.0,2025,"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,-854.52,2025,"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,-6051.54,2025,"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,-211.01,2025,"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,-31.04,2025,"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,-2076.9,2025,"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,-70.24,2025,"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,-36.75,2025,"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,-698.25,2025,"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,-78593.87,2025,"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,-1038.45,2025,"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,-22.22,2025,"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,-2064.46,2025,"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,-1818.66,2025,"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,-327.03,2025,"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,-18008.9,2025,"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,-1398.1,2025,"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,-44.0,2025,"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,-0.87,2025,"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,-35.66,2025,"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,-23658.71,2025,"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,-739.68,2025,"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,-4893.35,2025,"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,-106.98,2025,"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,-116.33,2025,"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,-9708.05,2025,"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,-229.96,2025,"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,-8.22,2025,"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,-33.33,2025,"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,-3688.62,2025,"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,-1537.91,2025,"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,-89.15,2025,"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,-279.62,2025,"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,-24.5,2025,"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,-2907.66,2025,"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,-72.15,2025,"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,-7.76,2025,"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,-71.32,2025,"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,-23.74,2025,"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,-2818.95,2025,"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,-41636.76,2025,"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,-116.89,2025,"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,-772.2,2025,"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,-5100.79,2025,"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,-112.22,2025,"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,-7891.48,2025,"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,-21479.28,2025,"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,-18740.34,2025,"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,-522.17,2025,"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,-19.0,2025,"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,-18035.49,2025,"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,-12097.9,2025,"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,-6.0,2025,"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,-2000.0,2025,"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,-5000.0,2025,"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,-1716.43,2025,"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,-53.0,2025,"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,-40723.72,2025,"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,-202.76,2025,"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,-146.23,2025,"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,-977.92,2025,"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,-4.98,2025,"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,-2064.46,2025,"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,-77160.28,2025,"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,-52649.1,2025,"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,-53.49,2025,"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,-13.56,2025,"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,-1747.44,2025,"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,-2344.85,2025,"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,-46.56,2025,"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,-15.52,2025,"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,-908.36,2025,"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,-80.45,2025,"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,-660.63,2025,"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,-3881.19,2025,"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,-510299.09,2025,"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,-200.17,2025,"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,-15194.43,2025,"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,-75426.93,2025,"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,-502.25,2025,"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,-655.24,2025,"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,-6.0,2025,"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,-26.0,2025,"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,-550.14,2025,"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,-167.06,2025,"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,-8326.14,2025,"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,-38062.54,2025,"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,-47.77,2025,"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,-24.63,2025,"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,-6.6,2025,"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,-595.66,2025,"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,-6853.77,2025,"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,-3427.0,2025,"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,-886.96,2025,"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,-2693.94,2025,"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,-234.0,2025,"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,-17.83,2025,"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,-1646.51,2025,"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,-578.05,2025,"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,-35745.72,2025,"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,-8436.58,2025,"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,-138.71,2025,"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,-746.4,2025,"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,-1001.21,2025,"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,-666.36,2025,"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,-106.98,2025,"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,-36.75,2025,"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,-8808.03,2025,"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,-167262.56,2025,"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,-207.69,2025,"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,-580.0,2025,"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,-1527.7,2025,"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,-85.75,2025,"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,-1756.83,2025,"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,-3.41,2025,"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,-2137.88,2025,"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,-1252.38,2025,"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,-44800.2,2025,"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,-3300.84,2025,"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,-101.38,2025,"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,-395.76,2025,"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,-69.95,2025,"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,-350.0,2025,"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,-883.22,2025,"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,-511.95,2025,"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,-62.7,2025,"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,-52.0,2025,"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,-301.76,2025,"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,-3.3,2025,"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,-32715.54,2025,"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,-3.3,2025,"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,-159.25,2025,"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,-12551.92,2025,"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,-836.34,2025,"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,-11.32,2025,"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,-40.22,2025,"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,-24.77,2025,"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,-8943.32,2025,"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,-433.44,2025,"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,-635.68,2025,"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,-89.15,2025,"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,-17.83,2025,"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,-131.65,2025,"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,-239.0,2025,"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,-2188.33,2025,"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,-2750.7,2025,"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,-27608.15,2025,"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,-7303.28,2025,"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,-89.15,2025,"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,-52.0,2025,"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,-1651.57,2025,"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,-306.55,2025,"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,-685.6,2025,"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,-8.85,2025,"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,-603.31,2025,"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,-51.67,2025,"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,-125.53,2025,"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,-4126.9,2025,"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,-0.09,2025,"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,-1042.4,2025,"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,-753.27,2025,"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,-2.19,2025,"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,-160.89,2025,"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,-27911.5,2025,"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,-816.0,2025,"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,-279.9,2025,"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,-51817.95,2025,"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,-590.43,2025,"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,-2200.56,2025,"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,-260.0,2025,"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,-94.96,2025,"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,-32871.53,2025,"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,-24.5,2025,"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,-123.33,2025,"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,-537.68,2025,"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,-106.98,2025,"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,-23.1,2025,"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,-3.3,2025,"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,-542.78,2025,"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,-8146.88,2025,"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,-92.99,2025,"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,-5498.0,2025,"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,-151.2,2025,"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,-134.75,2025,"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,-2959.78,2025,"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,-4054.49,2025,"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,-2527.54,2025,"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,-26.0,2025,"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,-11.11,2025,"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,-675.12,2025,"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,-325.88,2025,"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,-98.0,2025,"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,-600.0,2025,"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,-338.99,2025,"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,-1000.0,2025,"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,-31.04,2025,"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,-1624.44,2025,"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,-784.52,2025,"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,-99.99,2025,"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,-69.09,2025,"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,-7476.84,2025,"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,-235472.35,2025,"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,-56.11,2025,"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,-247.5,2025,"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,-99.0,2025,"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",67,7247.53,2025,"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,-41.11,2025,"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,-279.62,2025,"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,-380.53,2025,"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,-7.76,2025,"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,-2610.17,2025,"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,-74.04,2025,"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,-1904.8,2025,"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,-257.25,2025,"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,-128.26,2025,"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,-374.0,2025,"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,-6565.11,2025,"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,-200.0,2025,"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,-0.76,2025,"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,-16594.49,2025,"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,-342.8,2025,"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,-2656.39,2025,"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,-221.4,2025,"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,-15.52,2025,"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,-108383.5,2025,"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,-8146.88,2025,"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,-743.21,2025,"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,-6853.77,2025,"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,-53.49,2025,"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,-139.81,2025,"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,-155.5,2025,"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,-8739.56,2025,"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,-1940.59,2025,"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,-710.48,2025,"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,-106.98,2025,"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,-36.74,2025,"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,-415.38,2025,"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,-2492.28,2025,"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,-231.79,2025,"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,-641.88,2025,"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,-7.76,2025,"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,-508.0,2025,"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,-28.22,2025,"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,-5501.4,2025,"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,-3417.13,2025,"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,-2.1,2025,"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,-800.23,2025,"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,-10817.77,2025,"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,-611.4,2025,"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,-33.33,2025,"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",67,213.82,2025,"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,-35.66,2025,"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,-154.99,2025,"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,-4707.12,2025,"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,-944.44,2025,"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,-2103.94,2025,"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,-139.81,2025,"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",510,83913.83,2025,"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,-9796.5,2025,"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,-21390.93,2025,"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,-5000.0,2025,"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,-13002.1,2025,"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,-106.98,2025,"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,-920.02,2025,"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,-978.67,2025,"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,-155.5,2025,"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,-671.92,2025,"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,-3.3,2025,"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,-851.82,2025,"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,-324.0,2025,"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,-949.65,2025,"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,-172.54,2025,"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,-2371.84,2025,"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,-11.11,2025,"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,-18.2,2025,"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,-37.84,2025,"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,-14000.0,2025,"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,-156.0,2025,"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,-1.5,2025,"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,-283.89,2025,"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,-12.25,2025,"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,-6864.0,2025,"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,-776.24,2025,"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,-224.59,2025,"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,-58.49,2025,"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,-1381.08,2025,"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,-619.34,2025,"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,-1300.13,2025,"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,-279.62,2025,"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,-11167.5,2025,"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,-6850.69,2025,"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,-0.9,2025,"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,-1073.52,2025,"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,-5374.36,2025,"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,-517.07,2025,"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",510,510299.09,2025,"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,-33061.21,2025,"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,-9553.74,2025,"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,-76376.35,2025,"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,-25446.6,2025,"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,-3108.59,2025,"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,-623.07,2025,"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,-1869.21,2025,"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,-7476.84,2025,"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,-5096.18,2025,"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,-239.52,2025,"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,-4.11,2025,"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,-229.47,2025,"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,-318.16,2025,"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,-49.0,2025,"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,-43709.41,2025,"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,-19220.74,2025,"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,-30.27,2025,"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,-12.0,2025,"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,-88.54,2025,"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,-296.16,2025,"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,-550.14,2025,"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,-22445.7,2025,"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,-49.5,2025,"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,-216.0,2025,"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,-24.5,2025,"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,-2885.24,2025,"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,-201.12,2025,"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,-559.24,2025,"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,-1581.0,2025,"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,-1995.13,2025,"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,-12063.93,2025,"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,-32.88,2025,"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,-289.02,2025,"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,-4569.18,2025,"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,-26.0,2025,"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,-3774.87,2025,"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,-17.83,2025,"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,-48.4,2025,"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,-52.8,2025,"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,-11.57,2025,"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,-10322.3,2025,"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,-9083.62,2025,"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,-1044.34,2025,"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,-0.01,2025,"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,-325.55,2025,"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,-35.66,2025,"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,-1405.2,2025,"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,-26.0,2025,"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,-184.09,2025,"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,-3825.3,2025,"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,-231.79,2025,"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,-12063.93,2025,"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,-466.5,2025,"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,-200.17,2025,"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,-454.18,2025,"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,-36.0,2025,"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,-4126.0,2025,"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,-4520.49,2025,"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,-151.36,2025,"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,-2931.53,2025,"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,-562.63,2025,"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,-5000.0,2025,"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,-0.49,2025,"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,-7084.0,2025,"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,-6113.6,2025,"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,-6.6,2025,"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,-1921.5,2025,"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,-667.36,2025,"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,-5.53,2025,"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,-609756.73,2025,"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,-139.81,2025,"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,-27010.32,2025,"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,-41953.38,2025,"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,-2678.64,2025,"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,-1144.15,2025,"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,-19305.52,2025,"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,-3501.32,2025,"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,-0.07,2025,"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,-109.38,2025,"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,-615.52,2025,"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,-139.81,2025,"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,-207.83,2025,"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,-4059.03,2025,"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,-1156.1,2025,"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,-660.0,2025,"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,-28453.53,2025,"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,-2250.0,2025,"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,-5355.78,2025,"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,-4689.29,2025,"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,-197.33,2025,"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,-479.78,2025,"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,-108.0,2025,"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,-29157.42,2025,"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,-516.66,2025,"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,-1230.27,2025,"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",67,5812.0,2025,"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,-550.14,2025,"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,-5033.16,2025,"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,-1238.68,2025,"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,-511.95,2025,"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,-6710.88,2025,"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,-12874.82,2025,"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,-2850.0,2025,"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,-300.0,2025,"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,-2080.05,2025,"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,-406.59,2025,"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,-654.56,2025,"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,-699.05,2025,"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,-594.0,2025,"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,-40.22,2025,"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,-984.18,2025,"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,-5000.0,2025,"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,-5473.81,2025,"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,-197.6,2025,"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,-17.83,2025,"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,-9.9,2025,"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,-142.64,2025,"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,-511.36,2025,"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,-2161.1,2025,"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,-1038.45,2025,"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,-203.1,2025,"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,-1889.98,2025,"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,-73.39,2025,"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,-170.47,2025,"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,-2210.02,2025,"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,-14286.06,2025,"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,-226.42,2025,"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,-1692.86,2025,"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,-7.76,2025,"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,-9.64,2025,"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,-207.69,2025,"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,-12063.93,2025,"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,-35.54,2025,"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,-15.52,2025,"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,-127.0,2025,"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,-1661.52,2025,"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,-550.14,2025,"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,-46.56,2025,"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,-2.56,2025,"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,-147.0,2025,"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,-349.06,2025,"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,-31.53,2025,"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,-415.38,2025,"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,-165.16,2025,"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,-19.8,2025,"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,-12.25,2025,"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,-21442.75,2025,"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,-1.58,2025,"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,-805.0,2025,"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,-287.66,2025,"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,-1081.5,2025,"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,-127.5,2025,"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,-3556.49,2025,"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,-690.71,2025,"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,-25633.92,2025,"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,-4490.83,2025,"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,-222.2,2025,"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,-832.24,2025,"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,-24.24,2025,"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,-14926.48,2025,"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,-392.0,2025,"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,-22.5,2025,"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,-6170.61,2025,"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,-568.33,2025,"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,-4707.21,2025,"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,-2961.84,2025,"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,-17400.81,2025,"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,-1028.0,2025,"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,-206218.11,2025,"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,-0.5,2025,"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,-4918.77,2025,"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,-1022.71,2025,"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,-3382.5,2025,"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,-332.68,2025,"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,-240.45,2025,"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,-2062.71,2025,"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,-78.06,2025,"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,-5036.66,2025,"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,-3247.33,2025,"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,-269.45,2025,"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,-72.72,2025,"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,-1951.5,2025,"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,-599.46,2025,"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,-2256.56,2025,"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,-682.76,2025,"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,-190.0,2025,"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,-314.0,2025,"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,-4281.0,2025,"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,-414.0,2025,"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,-215.0,2025,"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,-103875.96,2025,"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,-1192.98,2025,"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,-634.68,2025,"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,-1971.11,2025,"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,-7.27,2025,"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,-952.02,2025,"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,-17065.83,2025,"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,-0.25,2025,"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,-73.42,2025,"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,-278.76,2025,"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,-2573.72,2025,"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,-24.24,2025,"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,-2.0,2025,"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,-66.49,2025,"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,-291265.23,2025,"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,-3384.96,2025,"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,-381.74,2025,"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,-1662.8,2025,"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,-68.68,2025,"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,-15232.32,2025,"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,-192267.88,2025,"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,-552.56,2025,"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,-520544.11,2025,"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,-0.25,2025,"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,-64.64,2025,"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,-14148.54,2025,"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,-39.03,2025,"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,-520.74,2025,"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,-758.5,2025,"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,-476.72,2025,"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,-211.56,2025,"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,-20016.34,2025,"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,-109.15,2025,"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,-19308.36,2025,"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,-1870.36,2025,"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,-2731.39,2025,"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,-302.82,2025,"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,-1045.63,2025,"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,-581.79,2025,"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,-9.71,2025,"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,-5168.73,2025,"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,-1884.55,2025,"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,-351.27,2025,"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,-1252.05,2025,"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,-44.44,2025,"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,-206.04,2025,"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,-1034.24,2025,"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,-22.5,2025,"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,-965.96,2025,"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,-12750.74,2025,"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,-8395.33,2025,"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,-24.24,2025,"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,-135.5,2025,"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,-205627.89,2025,"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,-349.6,2025,"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,-1745.37,2025,"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,-1461.64,2025,"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,-7.5,2025,"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,-242.4,2025,"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,-57438.54,2025,"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,-186.92,2025,"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,-1586.7,2025,"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,-17550.33,2025,"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,-154.5,2025,"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,-1199.88,2025,"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,-935.83,2025,"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,-846.24,2025,"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,-1299.85,2025,"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,-379.76,2025,"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,-99.11,2025,"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,-147.06,2025,"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,-0.1,2025,"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,-2479.33,2025,"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,-75.0,2025,"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,-756.31,2025,"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,-271.0,2025,"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,-497.85,2025,"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,-105.78,2025,"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,-82.5,2025,"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,-213.91,2025,"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,-189.3,2025,"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,-16.16,2025,"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,-109.08,2025,"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,-125.24,2025,"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,-12006.03,2025,"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,-29.47,2025,"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,-142.35,2025,"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,-8738.08,2025,"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,-7.5,2025,"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,-981.0,2025,"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,-622.16,2025,"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,-37.5,2025,"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,-3575.4,2025,"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,-0.5,2025,"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,-1303.6,2025,"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,-837.0,2025,"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,-15.0,2025,"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,-3400.26,2025,"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,-58.0,2025,"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,-146.5,2025,"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,-10752.56,2025,"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,-218.83,2025,"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,-15.0,2025,"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,-30.47,2025,"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,-856.48,2025,"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,-7.5,2025,"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,-16643.81,2025,"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,-26762.42,2025,"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,-3878.34,2025,"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,-30.0,2025,"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,-763.56,2025,"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,-13868.38,2025,"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,-5577.79,2025,"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,-234.18,2025,"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,-158.67,2025,"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,-12.12,2025,"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,-4970.41,2025,"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,-3279.18,2025,"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,-528.9,2025,"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,-9044.19,2025,"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,-141214.54,2025,"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,-351.27,2025,"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,-0.5,2025,"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,-527.0,2025,"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,-181796.44,2025,"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,-23112.93,2025,"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,-2872.44,2025,"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,-22.5,2025,"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,-117.09,2025,"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,-764.05,2025,"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,-7.25,2025,"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,-1681.55,2025,"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,-21.3,2025,"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,-79.0,2025,"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,-1486.72,2025,"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,-551.64,2025,"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,-8877.87,2025,"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,-15.0,2025,"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,-158.67,2025,"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,-35518.89,2025,"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,-115174.04,2025,"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,-237.0,2025,"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,-52.5,2025,"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,-165651.48,2025,"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,-256.09,2025,"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,-11962.97,2025,"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,-476.01,2025,"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,-3931.22,2025,"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,-4911.75,2025,"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,-6611.25,2025,"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,-6170.4,2025,"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,-3241.48,2025,"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,-91.69,2025,"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,-3332.07,2025,"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,-808.0,2025,"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,-2115.6,2025,"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,-862.5,2025,"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,-1138.42,2025,"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,-4140.85,2025,"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,-210.5,2025,"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,-327.45,2025,"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,-126832.12,2025,"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,-9859.68,2025,"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,-2485.83,2025,"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,-117.16,2025,"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,-2062.71,2025,"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,-21602.92,2025,"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,-56.56,2025,"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,-339.36,2025,"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,-1001.5,2025,"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,-2020.33,2025,"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,-13486.95,2025,"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,-4.48,2025,"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,-39.03,2025,"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,-2861.56,2025,"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,-780.26,2025,"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,-1506.64,2025,"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,-1085.31,2025,"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,-0.81,2025,"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,-1500.7,2025,"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,-8462.4,2025,"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,-368.5,2025,"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,-4.32,2025,"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,-5659.23,2025,"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,-2372.8,2025,"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,-96.96,2025,"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,-5899.52,2025,"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,-840.32,2025,"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,-8.08,2025,"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,-4730.9,2025,"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,-149.62,2025,"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,-545.4,2025,"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,-349514.89,2025,"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,-846.24,2025,"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,-211.0,2025,"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,-13110.93,2025,"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,-52.52,2025,"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,-4546.85,2025,"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,-25205.17,2025,"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,-29.54,2025,"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,-3388.0,2025,"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,-4078.11,2025,"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,-602.99,2025,"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,-1999.8,2025,"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,-559.45,2025,"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,-229.0,2025,"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,-1639.59,2025,"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,-193.92,2025,"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,-53.23,2025,"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,-15.0,2025,"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,-847.56,2025,"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,-861.06,2025,"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,-1205.13,2025,"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,-4595.03,2025,"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,-793.35,2025,"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,-470.35,2025,"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,-322.5,2025,"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,-1265.92,2025,"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,-46611.76,2025,"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,-5323.83,2025,"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,-91910.39,2025,"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,-52.5,2025,"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,-211.56,2025,"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,-383.08,2025,"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,-12164.7,2025,"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,-6866.71,2025,"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,-5612.99,2025,"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,-211.56,2025,"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,-1062.11,2025,"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,-20.2,2025,"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,-7351.71,2025,"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,-0.85,2025,"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,-317.34,2025,"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,-4143.96,2025,"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,-317.34,2025,"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,-436.6,2025,"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,-4865.88,2025,"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,-2591.61,2025,"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,-714.5,2025,"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,-588.0,2025,"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,-4.04,2025,"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,-201.71,2025,"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,-28.28,2025,"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,-698.01,2025,"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,-899.13,2025,"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,-142.26,2025,"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,-609.95,2025,"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,-4365.03,2025,"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,-3648.12,2025,"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,-773.54,2025,"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,-439.62,2025,"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,-222.78,2025,"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,-120.5,2025,"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,-2.75,2025,"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,-303.68,2025,"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,-5746.98,2025,"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,-117.16,2025,"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,-185.84,2025,"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,-113.12,2025,"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,-4824.75,2025,"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,-228379.02,2025,"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,-222.2,2025,"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,-0.75,2025,"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,-21262.13,2025,"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,-770.9,2025,"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,-157.56,2025,"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,-80.8,2025,"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,-2473.31,2025,"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,-45674.04,2025,"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,-1058.48,2025,"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,-707.0,2025,"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,-423.12,2025,"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,-16.16,2025,"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,-423.12,2025,"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,-281.55,2025,"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,-9315.45,2025,"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,-6477.89,2025,"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,-209.35,2025,"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,-26.97,2025,"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,-642.36,2025,"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,-9955.37,2025,"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,-225.0,2025,"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,-221.38,2025,"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,-24697.53,2025,"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,-67.5,2025,"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,-120.48,2025,"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,-36.36,2025,"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,-105.78,2025,"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,-423.12,2025,"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,-2238.68,2025,"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,-28.28,2025,"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,-6135.24,2025,"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,-371.68,2025,"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,-29.0,2025,"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,-84.84,2025,"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,-236.33,2025,"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,-1737.19,2025,"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,-197.63,2025,"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,-18389.95,2025,"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,-899.13,2025,"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,-14843.36,2025,"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,-475.96,2025,"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,-23007.15,2025,"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,-637.61,2025,"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,-2515.02,2025,"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,-0.5,2025,"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,-339.5,2025,"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,-858.66,2025,"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,-515.0,2025,"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,-693.98,2025,"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,-4707.21,2025,"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,-5424.34,2025,"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,-663.51,2025,"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,-861.87,2025,"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,-1236.57,2025,"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,-15.0,2025,"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,-199.51,2025,"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,-0.25,2025,"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,-1004.91,2025,"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,-17796.64,2025,"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,-16.16,2025,"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,-32633.13,2025,"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,-7193.04,2025,"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,-797.38,2025,"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,-11327.27,2025,"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,-4516.25,2025,"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,-323.5,2025,"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,-3143.68,2025,"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,-1220.08,2025,"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,-214.12,2025,"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,-620.5,2025,"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,-83.0,2025,"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,-282.8,2025,"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,-60.96,2025,"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,-28.28,2025,"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,-502.6,2025,"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,-8568.18,2025,"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,-26709.45,2025,"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,-30.0,2025,"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,-25810.32,2025,"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,-371.68,2025,"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,-7.5,2025,"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,-11265.57,2025,"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,-165.0,2025,"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,-4178.31,2025,"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,-318.09,2025,"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,-327.24,2025,"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,-60.94,2025,"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,-2049.09,2025,"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,-37.5,2025,"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,-916.48,2025,"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,-3490.43,2025,"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,-247.5,2025,"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,-211.56,2025,"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,-1251.8,2025,"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,-115.47,2025,"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,-3014.73,2025,"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,-24742.31,2025,"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,-8048.39,2025,"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,-0.25,2025,"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,-295.63,2025,"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,-8.08,2025,"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,-2380.05,2025,"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,-573.68,2025,"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,-7227.95,2025,"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,-273.21,2025,"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,-4.04,2025,"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,-4246.39,2025,"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,-43087.02,2025,"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,-7.5,2025,"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,-117.09,2025,"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,-13169.61,2025,"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,-249.0,2025,"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,-670.2,2025,"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,-22.5,2025,"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,-253421.36,2025,"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,-2591.61,2025,"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,-92.92,2025,"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,-385.0,2025,"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,-582.91,2025,"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,-1204.58,2025,"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,-1265.5,2025,"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,-4767.95,2025,"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,-20074.47,2025,"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,-162.08,2025,"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,-4861.61,2025,"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,-2022.7,2025,"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,-2538.72,2025,"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,-4918.77,2025,"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,-14980.68,2025,"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,-1304.92,2025,"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,-101.0,2025,"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,-15.0,2025,"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,-1012.14,2025,"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,-101.0,2025,"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,-7797.11,2025,"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,-1004.91,2025,"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,-501.28,2025,"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,-1579.25,2025,"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,-158.67,2025,"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,-276.3,2025,"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,-123.28,2025,"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,-509.04,2025,"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,-9996.21,2025,"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,-1543.47,2025,"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,-12478.71,2025,"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,-479284.59,2025,"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,-2433.5,2025,"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,-706.0,2025,"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,-9718.83,2025,"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,-879.0,2025,"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,-710.64,2025,"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,-4469.5,2025,"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,-2039.81,2025,"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,-2750.28,2025,"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,-848.68,2025,"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,-1241.68,2025,"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,-698.5,2025,"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,-336.5,2025,"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,-67185.47,2025,"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,-1457.56,2025,"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,-8586.87,2025,"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,-235.0,2025,"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,-416.12,2025,"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,-2223.0,2025,"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,-424.2,2025,"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,-6558.36,2025,"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,-423.12,2025,"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,-158.67,2025,"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,-225.0,2025,"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,-98.2,2025,"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,-46945.03,2025,"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,-429.33,2025,"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,-218.3,2025,"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,-48.48,2025,"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,-133.32,2025,"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,-3226.29,2025,"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,-189.88,2025,"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,-280.0,2025,"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,-904.76,2025,"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,-0.75,2025,"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,-437.54,2025,"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,-1105.5,2025,"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,-1908.2,2025,"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,-13381.17,2025,"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,-4495.0,2025,"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,-1554.98,2025,"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,-282.8,2025,"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,-4.04,2025,"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,-882.12,2025,"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,-40.4,2025,"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,-239.44,2025,"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,-238.36,2025,"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,-125.24,2025,"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,-0.7,2025,"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,-1166.77,2025,"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,-10910.41,2025,"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,-880.57,2025,"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,-156.12,2025,"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,-423.12,2025,"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,-156.12,2025,"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,-794.55,2025,"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,-1366.3,2025,"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,-1227.17,2025,"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,-5516.84,2025,"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,-547.5,2025,"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,-12622.32,2025,"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,-37.96,2025,"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,-1280.62,2025,"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,-13.54,2025,"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,-210.08,2025,"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,-181.46,2025,"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,-573.16,2025,"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,-242.4,2025,"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,-39.03,2025,"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,-734.0,2025,"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,-274.45,2025,"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,-30.0,2025,"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,-15397.39,2025,"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,-2256.75,2025,"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,-554.5,2025,"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,-580.0,2025,"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,-1541.5,2025,"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,-6152.47,2025,"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,-25967.18,2025,"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,-1569.2,2025,"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,-6.03,2025,"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,-390.3,2025,"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,-99538.98,2025,"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,-5101.03,2025,"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,-17202.02,2025,"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,-28.28,2025,"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,-188.5,2025,"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,-4858.0,2025,"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,-4221.8,2025,"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,-41629.02,2025,"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,-3201.66,2025,"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,-88.88,2025,"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,-1345.32,2025,"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,-2062.71,2025,"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,-1576.88,2025,"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,-29.0,2025,"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,-7298.82,2025,"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,-238.52,2025,"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,-70.4,2025,"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,-59423.02,2025,"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,-1558.5,2025,"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,-4495.65,2025,"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,-66059.61,2025,"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,-35000.83,2025,"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,-95587.2,2025,"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,-165.64,2025,"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,-14999.0,2025,"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,-181.8,2025,"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,-105.78,2025,"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,-61.64,2025,"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,-583.5,2025,"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,-8889.93,2025,"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,-31051.07,2025,"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,-182.07,2025,"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,-15.0,2025,"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,-9619.98,2025,"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,-9735.21,2025,"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,-118.8,2025,"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,-2093.95,2025,"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,-1126.63,2025,"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,-1057.8,2025,"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,-169.93,2025,"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,-56.56,2025,"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,-11424.24,2025,"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,-0.5,2025,"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,-2517.32,2025,"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,-1.25,2025,"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,-15655.44,2025,"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,-156.12,2025,"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,-414.5,2025,"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,-69920.58,2025,"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,-66.96,2025,"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,-0.5,2025,"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,-567.9,2025,"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,-96.96,2025,"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,-7543.0,2025,"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,-28659.59,2025,"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,-105.78,2025,"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,-49822.38,2025,"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,-397.25,2025,"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,-12238.49,2025,"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,-15.0,2025,"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,-234.26,2025,"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,-284.5,2025,"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,-317.34,2025,"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,-15555.6,2025,"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,-0.25,2025,"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,-41.6,2025,"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,-30.0,2025,"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,-5980.5,2025,"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,-5302.89,2025,"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,-15.0,2025,"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,-770.55,2025,"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,-47.74,2025,"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,-835.0,2025,"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,-4751.04,2025,"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,-153128.81,2025,"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,-205.25,2025,"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,-1437.4,2025,"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,-45.0,2025,"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,-270.68,2025,"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,-815.2,2025,"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,-105.78,2025,"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,-23573.68,2025,"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,-0.25,2025,"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,-449.56,2025,"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,-1028.44,2025,"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,-1995.76,2025,"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,-10828.02,2025,"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,-29581.17,2025,"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,-753.9,2025,"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,-52.5,2025,"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,-189.3,2025,"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,-3594.77,2025,"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,-370.23,2025,"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,-145.44,2025,"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,-2538.72,2025,"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,-169.68,2025,"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,-7900.5,2025,"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,-9149.97,2025,"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,-10472.22,2025,"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,-939.65,2025,"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,-144654.15,2025,"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,-1697.61,2025,"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,-581.79,2025,"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,-184.5,2025,"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,-3172.54,2025,"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,-264.45,2025,"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,-12.12,2025,"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,-322.3,2025,"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,-560345.08,2025,"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,-197.96,2025,"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,-1637.43,2025,"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,-3403.05,2025,"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,-31.52,2025,"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,-5585.41,2025,"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,-239.52,2025,"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,-52.27,2025,"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,-287.55,2025,"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,-522.17,2025,"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,-343.8,2025,"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,-63.24,2025,"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,-24.9,2025,"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,-2095.1,2025,"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,-10345.94,2025,"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,-82.41,2025,"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,-3744.3,2025,"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,-598.6,2025,"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,-55.21,2025,"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,-2366.0,2025,"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,-1092.65,2025,"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,-228.15,2025,"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,-32227.58,2025,"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,-25.35,2025,"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,-838.86,2025,"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,-3215.63,2025,"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,-12.45,2025,"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,-3564.88,2025,"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,-450.0,2025,"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,-210.1,2025,"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,-203.85,2025,"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,-136.57,2025,"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,-7476.84,2025,"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,-0.19,2025,"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,-1436.91,2025,"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,-41.11,2025,"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,-331.82,2025,"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,-207.69,2025,"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,-18035.49,2025,"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,-186.75,2025,"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,-144.0,2025,"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,-696.84,2025,"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,-4653.63,2025,"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,-78.0,2025,"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,-1300.0,2025,"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,-24.5,2025,"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,-7.76,2025,"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,-1744.32,2025,"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,-36.75,2025,"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,-85.75,2025,"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,-992.86,2025,"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,-1697.23,2025,"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,-896.1,2025,"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,-19.08,2025,"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,-35.66,2025,"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,-105.05,2025,"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,-85.4,2025,"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,-514.5,2025,"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,-2956.35,2025,"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,-139.81,2025,"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,-21.35,2025,"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,-5192.25,2025,"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,-133.2,2025,"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,-383.76,2025,"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,-13.56,2025,"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,-133.2,2025,"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,-45.92,2025,"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,-76.68,2025,"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,-3087.36,2025,"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,-3638.94,2025,"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,-483.93,2025,"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,-7946.48,2025,"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,-21506.29,2025,"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,-5348.27,2025,"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,-18.43,2025,"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,-292.69,2025,"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,-5379.38,2025,"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,-577.78,2025,"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,-97.95,2025,"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,-21851.0,2025,"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,-24.5,2025,"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,-81760.72,2025,"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,-106.75,2025,"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,-863.53,2025,"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,-897.9,2025,"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,-256.61,2025,"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,-50.07,2025,"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,-397.68,2025,"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,-415.38,2025,"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,-139.81,2025,"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,-105.05,2025,"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,-202.0,2025,"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,-136.95,2025,"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,-759.77,2025,"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,-897.9,2025,"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,-559.24,2025,"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,-27402.76,2025,"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,-53.49,2025,"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,-15.52,2025,"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,-279.62,2025,"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,-830.32,2025,"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,-197.27,2025,"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,-210.1,2025,"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,-30.52,2025,"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,-19215.06,2025,"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,-64.05,2025,"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,-227.68,2025,"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,-210.1,2025,"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,-24.5,2025,"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,-68.8,2025,"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,-84.64,2025,"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,-340.9,2025,"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,-106.98,2025,"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,-25.76,2025,"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,-16.64,2025,"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,-55676.51,2025,"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,-343.0,2025,"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,-8860.19,2025,"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,-47773.96,2025,"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,-3666.43,2025,"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,-378.58,2025,"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,-12.25,2025,"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,-59.12,2025,"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,-210.1,2025,"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,-17176.41,2025,"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,-175.28,2025,"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,-1496.5,2025,"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,-5192.25,2025,"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,-305.55,2025,"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,-19206.61,2025,"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,-7946.18,2025,"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,-170.96,2025,"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,-4093.4,2025,"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,-3689.24,2025,"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,-7476.84,2025,"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,-1118.48,2025,"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,-30.52,2025,"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,-2157.43,2025,"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,-11343.09,2025,"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,-15.52,2025,"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,-12.45,2025,"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,-511.94,2025,"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,-270.94,2025,"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,-525.25,2025,"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,-234.85,2025,"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,-89.15,2025,"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,-35616.7,2025,"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,-1197.2,2025,"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,-124.81,2025,"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,-17.83,2025,"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,-42.7,2025,"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,-21.35,2025,"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,-59.18,2025,"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,-897.9,2025,"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,-229.8,2025,"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,-221.6,2025,"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,-7827.97,2025,"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,-328.0,2025,"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,-299.3,2025,"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,-38.34,2025,"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,-15.2,2025,"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,-344.22,2025,"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,-53.49,2025,"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,-234.0,2025,"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,-75627.95,2025,"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,-542.78,2025,"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,-105.05,2025,"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,-2076.9,2025,"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,-75.69,2025,"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,-1496.5,2025,"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,-46.56,2025,"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,-192.15,2025,"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,-14940.6,2025,"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,-341.29,2025,"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,-279.62,2025,"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,-0.02,2025,"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,-101.38,2025,"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,-2593.56,2025,"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,-3292.3,2025,"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,-1496.5,2025,"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,-531.88,2025,"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,-598.79,2025,"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,-2107.8,2025,"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,-157.82,2025,"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,-512.4,2025,"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,-2311.1,2025,"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,-109.2,2025,"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,-30.6,2025,"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,-8299.69,2025,"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,-1266.68,2025,"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,-5.4,2025,"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,-11116.51,2025,"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,-38.34,2025,"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,-7.76,2025,"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,-32156.3,2025,"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,-664.69,2025,"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,-1258.29,2025,"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,-115.02,2025,"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,-248.32,2025,"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,-88.54,2025,"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,-2555.44,2025,"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,-234.0,2025,"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,-400.12,2025,"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,-85.4,2025,"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,-1624.44,2025,"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,-1118.37,2025,"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,-215.16,2025,"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,-4788.8,2025,"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,-3792.0,2025,"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,-410.09,2025,"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,-105.05,2025,"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,-105.05,2025,"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,-13011.28,2025,"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,-54.56,2025,"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,-1038.45,2025,"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,-24.5,2025,"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,-15.52,2025,"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,-262.63,2025,"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,-1.16,2025,"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,-47.2,2025,"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,-1375.5,2025,"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,-2399.14,2025,"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,-8679.7,2025,"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,-70.24,2025,"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,-598.6,2025,"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,-25036.72,2025,"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,-41.11,2025,"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,-36.75,2025,"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,-37.06,2025,"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,-21.35,2025,"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,-830.76,2025,"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,-226.0,2025,"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,-0.46,2025,"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,-36.0,2025,"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,-0.81,2025,"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,-325.88,2025,"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,-6833.02,2025,"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,-105.05,2025,"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,-31.62,2025,"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,-279.62,2025,"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,-293.07,2025,"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,-139.81,2025,"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,-149.45,2025,"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,-8679.7,2025,"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,-322.22,2025,"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,-1159.4,2025,"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,-3115.35,2025,"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,-98.0,2025,"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,-46.56,2025,"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,-2693.7,2025,"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,-210.1,2025,"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,-4993.7,2025,"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,-384.3,2025,"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,-12869.9,2025,"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,-125.53,2025,"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,-222.17,2025,"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,-231.79,2025,"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,-105.05,2025,"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,-7.76,2025,"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,-95.85,2025,"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,-32.78,2025,"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,-98.0,2025,"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,-102.65,2025,"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,-210.1,2025,"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,-6980.22,2025,"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,-415.38,2025,"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,-105.05,2025,"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,-1023.9,2025,"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,-18.75,2025,"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,-1023.9,2025,"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,-2076.9,2025,"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,-115.02,2025,"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,-38.34,2025,"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,-12521.96,2025,"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,-256.2,2025,"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,-3635.28,2025,"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,-861.1,2025,"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,-24.5,2025,"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,-509.51,2025,"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,-0.75,2025,"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,-64.05,2025,"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,-31.53,2025,"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,-525.53,2025,"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,-480.63,2025,"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,-299.3,2025,"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,-6088.72,2025,"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,-3538.18,2025,"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,-15.84,2025,"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,-19.17,2025,"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,-1017.31,2025,"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,-1633.58,2025,"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,-105.05,2025,"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,-8749.82,2025,"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,-64.05,2025,"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,-41.85,2025,"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,-978.67,2025,"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,-17410.28,2025,"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,-19.0,2025,"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,-24.5,2025,"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,-26.0,2025,"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,-207.69,2025,"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,-1043.02,2025,"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,-591.36,2025,"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,-197.58,2025,"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,-1301.59,2025,"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,-18846.31,2025,"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,-4490.4,2025,"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,-69.96,2025,"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,-248.42,2025,"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,-571.48,2025,"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,-85.4,2025,"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,-511.95,2025,"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,-57099.15,2025,"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,-279.62,2025,"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,-299.3,2025,"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,-614.13,2025,"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,-1883.12,2025,"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,-134.85,2025,"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,-668.96,2025,"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,-34419.5,2025,"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,-44797.49,2025,"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,-23.74,2025,"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,-2.07,2025,"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,-2.88,2025,"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,-101.58,2025,"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,-1588.51,2025,"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,-1094.41,2025,"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,-90.5,2025,"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,-21.35,2025,"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,-1724.88,2025,"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,-4569.18,2025,"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,-21.35,2025,"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,-1167.33,2025,"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,-9507.08,2025,"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,-4137.81,2025,"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,-1279.85,2025,"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,-48.3,2025,"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,-986.42,2025,"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,-198.59,2025,"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,-396.87,2025,"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,-26.26,2025,"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,-311.81,2025,"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,-31.62,2025,"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,-57.16,2025,"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,-36274.01,2025,"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,-8225.74,2025,"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,-42.7,2025,"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,-23727.33,2025,"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,-998.7,2025,"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,-35839.52,2025,"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,-63.24,2025,"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,-89.13,2025,"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,-285.28,2025,"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,-76.68,2025,"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,-142.64,2025,"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,-100172.72,2025,"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,-3568.84,2025,"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,-105.05,2025,"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,-2175.44,2025,"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,-511.95,2025,"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,-1561.71,2025,"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,-263.28,2025,"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,-31.2,2025,"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,-17.83,2025,"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,-106446.05,2025,"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,-341.6,2025,"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,-4707.12,2025,"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,-171.5,2025,"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,-36.75,2025,"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,-105.05,2025,"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,-532.4,2025,"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,-89.15,2025,"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,-19.0,2025,"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,-876.3,2025,"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,-511.3,2025,"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,-1661.52,2025,"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,-2656.39,2025,"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,-2212.4,2025,"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,-4984.56,2025,"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,-511.94,2025,"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,-31.62,2025,"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,-50.79,2025,"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,-598.6,2025,"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,-36.75,2025,"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,-128.88,2025,"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,-302.4,2025,"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,-353.61,2025,"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,-70.39,2025,"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,-517.07,2025,"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,-17.83,2025,"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,-299.3,2025,"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,-299.3,2025,"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,-63.9,2025,"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,-415.38,2025,"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,-98.42,2025,"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,-3234.15,2025,"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,-7.76,2025,"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,-450.0,2025,"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,-485.12,2025,"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,-172.22,2025,"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,-89.13,2025,"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,-511.95,2025,"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,-31523.1,2025,"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,-640.5,2025,"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,-17.83,2025,"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,-42.7,2025,"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,-419.43,2025,"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,-73.54,2025,"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,-2693.7,2025,"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,-2284.59,2025,"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,-17.83,2025,"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,-19.0,2025,"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,-106.75,2025,"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,-12.0,2025,"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,-511.95,2025,"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,-12.25,2025,"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,-5622.29,2025,"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,-4.9,2025,"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,-38.34,2025,"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,-76460.66,2025,"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,-951.54,2025,"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,-2284.59,2025,"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,-1092.53,2025,"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,-329.2,2025,"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,-2693.7,2025,"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,-1079.21,2025,"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,-9553.74,2025,"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,-2389.22,2025,"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,-5207.46,2025,"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,-1365.36,2025,"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,-26.0,2025,"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,-4126.9,2025,"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,-19.17,2025,"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,-264.77,2025,"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,-2700.84,2025,"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,-1197.2,2025,"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,-201.92,2025,"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,-336.87,2025,"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,-2119.19,2025,"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,-1563.76,2025,"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,-64.05,2025,"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,-596.59,2025,"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,-10.03,2025,"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,-19310.46,2025,"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,-44.64,2025,"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,-2095.1,2025,"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,-115.19,2025,"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,-7746.6,2025,"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,-19.17,2025,"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,-211.41,2025,"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,-25445.42,2025,"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,-299.3,2025,"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,-31.04,2025,"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,-165.19,2025,"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,-1038.45,2025,"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,-116.33,2025,"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,-17.83,2025,"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,-1276.3,2025,"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,-415.38,2025,"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,-37.84,2025,"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,-1795.8,2025,"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,-15.52,2025,"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,-511.95,2025,"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,-2699.97,2025,"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,-1023.9,2025,"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,-161.16,2025,"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,-10.56,2025,"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,-614.99,2025,"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,-105.05,2025,"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,-236.73,2025,"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,-139.02,2025,"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,-202.76,2025,"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,-5074.64,2025,"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,-1806.6,2025,"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,-11.0,2025,"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,-430.62,2025,"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,-15862.9,2025,"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,-710.69,2025,"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,-31.04,2025,"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,-299.3,2025,"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,-583.28,2025,"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,-8808.03,2025,"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,-655.24,2025,"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,-56.85,2025,"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,-299.3,2025,"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,-139.81,2025,"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,-63.24,2025,"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,-17.83,2025,"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,-1345.32,2025,"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,-9966.32,2025,"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,-36.75,2025,"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,-698.25,2025,"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,-511.95,2025,"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,-384.49,2025,"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,-171776.46,2025,"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,-838.86,2025,"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,-4054.49,2025,"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,-1258.29,2025,"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,-13.5,2025,"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,-49.0,2025,"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,-36.0,2025,"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,-585.54,2025,"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,-208.0,2025,"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,-7.76,2025,"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,-89.15,2025,"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,-105.27,2025,"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,-7.76,2025,"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,-4514.98,2025,"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,-13808.75,2025,"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,-135.94,2025,"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,-34.67,2025,"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,-341.6,2025,"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,-7021.96,2025,"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,-2076.9,2025,"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,-277.55,2025,"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,-52.83,2025,"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,-299.3,2025,"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,-189.04,2025,"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,-42.7,2025,"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,-299.3,2025,"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,-2911.44,2025,"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,-833.2,2025,"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,-234.0,2025,"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,-700.0,2025,"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,-225.19,2025,"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,-863.43,2025,"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,-13.96,2025,"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,-85.4,2025,"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,-5.53,2025,"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,-147.0,2025,"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,-1161.94,2025,"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,-845.25,2025,"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,-2907.66,2025,"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,-172.22,2025,"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,-21.35,2025,"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,-9367.34,2025,"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,-598.6,2025,"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,-869.46,2025,"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,-26.26,2025,"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,-7829.36,2025,"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,-1071.84,2025,"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,-106.75,2025,"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,-82.41,2025,"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,-17134.86,2025,"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,-41.02,2025,"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,-71.32,2025,"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,-219.2,2025,"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,-96.88,2025,"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,-31.04,2025,"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,-349.2,2025,"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,-626.64,2025,"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,-22022.72,2025,"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,-5092.16,2025,"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,-3942.86,2025,"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,-279.62,2025,"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,-26.0,2025,"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,-1496.5,2025,"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,-359.04,2025,"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,-72.4,2025,"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,-177.08,2025,"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,-85.4,2025,"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,-4753.54,2025,"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,-2977.61,2025,"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,-14313.58,2025,"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,-1817.53,2025,"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,-177.54,2025,"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,-105.05,2025,"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,-844.43,2025,"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,-1869.21,2025,"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,-553.86,2025,"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,-340.76,2025,"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,-40723.72,2025,"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,-32.88,2025,"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,-145.52,2025,"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,-442.8,2025,"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,-133.2,2025,"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,-21258.34,2025,"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,-830.76,2025,"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,-12.45,2025,"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,-4963.11,2025,"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,-257.25,2025,"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,-2438.64,2025,"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,-2651.57,2025,"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,-920.02,2025,"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,-105.05,2025,"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,-71.32,2025,"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,-105248.85,2025,"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,-468.75,2025,"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,-225.19,2025,"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,-7598.96,2025,"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,-1149.9,2025,"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,-69.09,2025,"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,-1595.27,2025,"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,-511.95,2025,"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,-31.62,2025,"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,-21.35,2025,"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,-6756.21,2025,"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,-4308.09,2025,"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,-32.4,2025,"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,-4675.05,2025,"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,-5312.78,2025,"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,-3890.9,2025,"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,-105.05,2025,"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,-36.75,2025,"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,-857.5,2025,"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,-179978.07,2025,"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,-15.52,2025,"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,-24.9,2025,"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,-19.17,2025,"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,-144.0,2025,"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,-3357.24,2025,"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,-9.72,2025,"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,-1398.1,2025,"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,-659.71,2025,"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,-8073.12,2025,"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,-21.35,2025,"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,-12708.56,2025,"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,-213.96,2025,"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,-7061.46,2025,"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,-801.16,2025,"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,-776.88,2025,"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,-0.28,2025,"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,-10176.2,2025,"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,-39.45,2025,"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,-134.75,2025,"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,-241.65,2025,"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,-168.94,2025,"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,-511.95,2025,"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,-17.83,2025,"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,-7269.15,2025,"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,-49.0,2025,"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,-7130.31,2025,"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,-106.75,2025,"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,-135.75,2025,"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,-648.77,2025,"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,-12869.9,2025,"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,-1123.65,2025,"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,-39.6,2025,"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,-1909.1,2025,"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,-42.7,2025,"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,-27922.88,2025,"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,-310.4,2025,"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,-12.25,2025,"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,-248.42,2025,"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,-24.5,2025,"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,-667.36,2025,"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,-57.59,2025,"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,-106.98,2025,"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,-134.75,2025,"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,-500.0,2025,"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,-10431.16,2025,"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,-13767.8,2025,"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,-83.7,2025,"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,-52.0,2025,"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,-11148.93,2025,"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,-26.0,2025,"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,-13.52,2025,"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,-362.95,2025,"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,-36.0,2025,"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,-105.06,2025,"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,-419.43,2025,"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,-124.81,2025,"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,-36.75,2025,"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,-1836.49,2025,"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,-1778.97,2025,"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,-105.05,2025,"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,-176.0,2025,"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,-44.0,2025,"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,-1031.05,2025,"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,-621.44,2025,"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,-41745.69,2025,"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,-17.83,2025,"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,-6108.97,2025,"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,-5562.96,2025,"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,-617.82,2025,"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,-897.9,2025,"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,-29508.29,2025,"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,-897.9,2025,"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,-17.83,2025,"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,-3.99,2025,"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,-15.52,2025,"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,-29.37,2025,"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,-998.48,2025,"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,-28009.06,2025,"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,-45997.49,2025,"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,-52.53,2025,"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,-172.53,2025,"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,-88.5,2025,"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,-122.5,2025,"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,-699.05,2025,"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,-914.47,2025,"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,-885.68,2025,"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,-82.41,2025,"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,-469.2,2025,"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,-2456.14,2025,"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,-16.22,2025,"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,-17.83,2025,"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,-1716.43,2025,"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,-323.06,2025,"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,-34.67,2025,"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,-245.0,2025,"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,-64.05,2025,"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,-511.95,2025,"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,-21.35,2025,"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,-40.88,2025,"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,-16.95,2025,"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,-972.73,2025,"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,-249.62,2025,"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,-623.07,2025,"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,-35.66,2025,"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,-47.76,2025,"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,-299.3,2025,"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,-598.6,2025,"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,-1496.5,2025,"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,-130.0,2025,"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,-2076.9,2025,"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,-304.08,2025,"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,-2843.86,2025,"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,-210.1,2025,"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,-719.55,2025,"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,-511.95,2025,"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,-178.96,2025,"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,-511.95,2025,"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,-76.68,2025,"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,-105.05,2025,"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,-55340.49,2025,"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,-341.6,2025,"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,-21634.53,2025,"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,-472.22,2025,"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,-7476.84,2025,"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,-24.5,2025,"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,-415.72,2025,"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,-160.54,2025,"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,-659.6,2025,"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,-1258.29,2025,"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,-7.5,2025,"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,-1453.83,2025,"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,-1869.21,2025,"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,-9675.76,2025,"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,-2.7,2025,"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,-161.53,2025,"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,-165.84,2025,"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,-1038.45,2025,"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,-7130.31,2025,"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,-88.54,2025,"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,-5475.0,2025,"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,-1740.58,2025,"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,-4668.7,2025,"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,-26.0,2025,"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,-6710.88,2025,"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,-1323.64,2025,"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,-111.84,2025,"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,-22.8,2025,"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,-228.36,2025,"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,-105.05,2025,"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,-8035.6,2025,"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,-6159.44,2025,"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,-105.05,2025,"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,-139.81,2025,"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,-3774.87,2025,"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,-42991.83,2025,"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,-19.18,2025,"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,-1339.39,2025,"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,-12091.95,2025,"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,-12.45,2025,"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,-909.6,2025,"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,-105.05,2025,"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,-500.0,2025,"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,-1353.12,2025,"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,-600.0,2025,"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,-1.53,2025,"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,-7.2,2025,"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,-1859.39,2025,"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,-7.76,2025,"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,-295.52,2025,"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,-89.15,2025,"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,-226.68,2025,"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,-21.35,2025,"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,-996.67,2025,"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,-978.67,2025,"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,-1.87,2025,"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,-170.8,2025,"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,-11972.0,2025,"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,-714.81,2025,"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,-1346.85,2025,"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,-6.0,2025,"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,-4893.35,2025,"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,-263.88,2025,"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,-618.84,2025,"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,-1729.51,2025,"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,-891.5,2025,"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,-26945.36,2025,"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,-113.34,2025,"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,-131.65,2025,"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,-204.34,2025,"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,-21.35,2025,"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,-315.15,2025,"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,-802.35,2025,"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,-138.71,2025,"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,-1817.53,2025,"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,-36.75,2025,"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,-2966.72,2025,"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,-147.38,2025,"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,-0.02,2025,"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,-105.05,2025,"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,-4748.5,2025,"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,-110.7,2025,"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,-198.84,2025,"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,-4.8,2025,"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,-26.0,2025,"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,-1116.95,2025,"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,-21.35,2025,"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,-69.96,2025,"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,-37542.34,2025,"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,-38.34,2025,"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,-742.19,2025,"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,-1537.91,2025,"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,-0.05,2025,"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,-19.17,2025,"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,-1921.5,2025,"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,-168.94,2025,"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,-2397.33,2025,"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,-105.05,2025,"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,-53.49,2025,"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,-52.0,2025,"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,-1537.91,2025,"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,-1197.2,2025,"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,-38.34,2025,"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,-0.56,2025,"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,-36.0,2025,"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,-1395.59,2025,"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,-5033.16,2025,"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,-12.25,2025,"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,-1997.68,2025,"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,-139.81,2025,"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,-26.26,2025,"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,-7792.72,2025,"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,-7.76,2025,"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,-375.84,2025,"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,-748.25,2025,"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,-35.66,2025,"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,-395.76,2025,"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,-563.5,2025,"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,-37.35,2025,"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,-105.06,2025,"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,-730.56,2025,"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,-105.05,2025,"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,-1257.06,2025,"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,-136.53,2025,"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,-900.77,2025,"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,-108.72,2025,"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,-3780.65,2025,"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,-1118.8,2025,"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,-8388.6,2025,"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,-7.76,2025,"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,-21390.93,2025,"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,-72.0,2025,"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,-4691.16,2025,"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,-6212.88,2025,"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,-106.75,2025,"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,-26931.44,2025,"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,-854.52,2025,"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,-598.6,2025,"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,-42.7,2025,"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,-299.3,2025,"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,-262.56,2025,"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,-64.05,2025,"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,-392.26,2025,"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,-13995.84,2025,"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,-111.77,2025,"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,-160.38,2025,"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,-109.25,2025,"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,-42.7,2025,"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,-699.05,2025,"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,-2907.66,2025,"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,-38712.08,2025,"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,-38.8,2025,"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,-1038.45,2025,"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,-838.86,2025,"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,-438.45,2025,"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,-89.15,2025,"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,-7.76,2025,"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,-20950.68,2025,"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,-1204.69,2025,"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,-6652.26,2025,"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,-511.95,2025,"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,-349.56,2025,"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,-106.98,2025,"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,-113.92,2025,"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,-46.56,2025,"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,-31805.94,2025,"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,-119.87,2025,"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,-71.32,2025,"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,-62.08,2025,"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,-430.62,2025,"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,-1073.14,2025,"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,-2256.18,2025,"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,-21.12,2025,"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,-139.81,2025,"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,-77700.72,2025,"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,-33833.3,2025,"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,-1195.04,2025,"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,-8.97,2025,"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,-1258.29,2025,"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,-12993.43,2025,"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,-77.6,2025,"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,-3779.36,2025,"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,-39.45,2025,"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,-11.12,2025,"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,-883.22,2025,"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,-12.25,2025,"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,-63.24,2025,"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,-106.75,2025,"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,-52.53,2025,"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,-270.0,2025,"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,-42.75,2025,"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,-632.61,2025,"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,-41.1,2025,"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,-279.62,2025,"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,-36399.47,2025,"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,-7476.84,2025,"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,-15218.32,2025,"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,-94.96,2025,"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,-9382.25,2025,"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,-236.16,2025,"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,-5122.41,2025,"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,-984.18,2025,"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,-5592.4,2025,"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",67,3570.72,2025,"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,-21.35,2025,"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,-144.0,2025,"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,-26.0,2025,"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,-185.18,2025,"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,-27415.08,2025,"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,-4.0,2025,"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,-141.1,2025,"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,-753.27,2025,"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,-26.0,2025,"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,-20352.4,2025,"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,-205.91,2025,"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,-177.95,2025,"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,-25340.24,2025,"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,-142616.45,2025,"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,-7.76,2025,"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,-181.65,2025,"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,-597.04,2025,"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,-344.41,2025,"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,-29491.98,2025,"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,-42.7,2025,"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,-378.88,2025,"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,-101.96,2025,"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,-338.24,2025,"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,-7581.27,2025,"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,-562.63,2025,"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,-106.98,2025,"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,-248.4,2025,"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,-225.19,2025,"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,-18766.02,2025,"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,-35.66,2025,"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,-105.05,2025,"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,-50.79,2025,"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,-1299.05,2025,"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,-48.71,2025,"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,-9624.65,2025,"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,-42.7,2025,"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,-159.25,2025,"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,-500.0,2025,"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,-83935.23,2025,"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,-105.05,2025,"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,-1485.0,2025,"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,-3069.4,2025,"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,-303.3,2025,"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,-39.29,2025,"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,-503.4,2025,"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,-950.77,2025,"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,-1556.36,2025,"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,-38.72,2025,"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,-616.56,2025,"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,-34453.62,2025,"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,-1189.8,2025,"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,-500.0,2025,"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,-97730.43,2025,"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,-139.81,2025,"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,-34.08,2025,"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,-341.44,2025,"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,-299.3,2025,"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,-98.46,2025,"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,-576.24,2025,"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,-27750.85,2025,"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,-299.3,2025,"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,-6.0,2025,"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,-7.76,2025,"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,-406.59,2025,"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,-16865.82,2025,"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,-491.19,2025,"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,-23057.58,2025,"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,-94.56,2025,"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,-76.65,2025,"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,-207.69,2025,"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,-9.04,2025,"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,-8.21,2025,"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,-94.86,2025,"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,-19.17,2025,"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,-24.5,2025,"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,-209.7,2025,"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,-37.06,2025,"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,-3719.29,2025,"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,-511.95,2025,"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,-134.75,2025,"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,-149.45,2025,"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,-4190.2,2025,"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,-128.1,2025,"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,-5361.47,2025,"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,-50433.55,2025,"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,-797.37,2025,"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,-415.38,2025,"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,-17.83,2025,"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,-207.69,2025,"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,-318.16,2025,"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,-963.52,2025,"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,-182.0,2025,"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,-12.45,2025,"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,-1016.01,2025,"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,-713.2,2025,"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,-11.07,2025,"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,-2095.1,2025,"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,-21.35,2025,"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,-21.35,2025,"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,-56.11,2025,"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,-109.38,2025,"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,-125.4,2025,"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,-15420.92,2025,"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,-10693.9,2025,"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,-9387.36,2025,"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,-5.46,2025,"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,-79.2,2025,"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",510,179570.0,2025,"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,-1060.0,2025,"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,-200.0,2025,"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,-424.0,2025,"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,-94.9,2025,"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,-7084.0,2025,"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,-2064.46,2025,"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,-355.0,2025,"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,-120.34,2025,"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,-38.71,2025,"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,-76.0,2025,"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,-4126.0,2025,"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,-24.41,2025,"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,-100.0,2025,"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,-296.16,2025,"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,-5000.0,2025,"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,-8146.88,2025,"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,-56772.62,2025,"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,-33.33,2025,"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,-634.72,2025,"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,-37.5,2025,"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,-1741.6,2025,"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,-454.18,2025,"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,-186.6,2025,"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,-35745.72,2025,"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,-13.2,2025,"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,-4401.12,2025,"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,-710.48,2025,"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,-12551.92,2025,"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,-171.4,2025,"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,-86.27,2025,"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,-6.6,2025,"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,-22.22,2025,"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,-1527.7,2025,"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,-8146.88,2025,"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,-1.08,2025,"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,-3135.89,2025,"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,-112.22,2025,"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,-258.81,2025,"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,-2500.36,2025,"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,-32.25,2025,"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,-50.0,2025,"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,-3220.56,2025,"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,-2200.56,2025,"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,-40217.0,2025,"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,-51817.95,2025,"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,-10.75,2025,"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,-27911.5,2025,"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,-101.11,2025,"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,-2344.85,2025,"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,-1238.68,2025,"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,-37.02,2025,"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,-226.42,2025,"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,-14930.32,2025,"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,-2080.05,2025,"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,-111639.17,2025,"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,-6051.54,2025,"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,-4459.23,2025,"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,-514.2,2025,"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,-2000.0,2025,"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,-5000.0,2025,"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,-0.75,2025,"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,-1840.9,2025,"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,-6250.0,2025,"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,-458.77,2025,"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,-660.63,2025,"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,-2885.24,2025,"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,-69572.31,2025,"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,-258.81,2025,"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,-550.14,2025,"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,-13.2,2025,"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,-86.27,2025,"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,-3055.4,2025,"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,-685.6,2025,"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,-5100.79,2025,"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,-589610.0,2025,"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,-3225.34,2025,"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,-5498.0,2025,"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,-15194.43,2025,"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,-209.56,2025,"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,-9909.41,2025,"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,-1144.15,2025,"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,-214.9,2025,"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,-21.77,2025,"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,-15425.24,2025,"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,-5501.4,2025,"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,-124.87,2025,"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,-3.3,2025,"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,-12874.82,2025,"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,-5215.2,2025,"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,-3513.0,2025,"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,-2161.1,2025,"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,-380.53,2025,"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,-1.7,2025,"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,-11.11,2025,"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,-14.41,2025,"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,-805.0,2025,"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,-29157.42,2025,"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,-1110.0,2025,"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,-12063.93,2025,"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,-203.0,2025,"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,-165.16,2025,"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,-3091.44,2025,"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,-485.95,2025,"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,-123.45,2025,"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,-6000.0,2025,"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,-190.35,2025,"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,-1586.8,2025,"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,-15760.0,2025,"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,-746.4,2025,"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,-0.39,2025,"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,-35673.87,2025,"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,-6845.0,2025,"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,-35.72,2025,"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,-22.22,2025,"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,-31591.88,2025,"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,-466.5,2025,"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,-776.24,2025,"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,-72.0,2025,"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,-3.3,2025,"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,-223.04,2025,"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,-199.99,2025,"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,-2750.7,2025,"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,-212.0,2025,"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,-28.8,2025,"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,-9578.8,2025,"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,-265.63,2025,"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,-137.11,2025,"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,-1156.1,2025,"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,-677.21,2025,"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,-6677.0,2025,"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,-143.23,2025,"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,-5000.0,2025,"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,-54.8,2025,"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,-10697.48,2025,"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,-340.0,2025,"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,-235472.35,2025,"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,-148723.71,2025,"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,-8500.0,2025,"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,-8146.88,2025,"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,-1073.52,2025,"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,-73.39,2025,"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,-435.4,2025,"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,-5501.4,2025,"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,-685.6,2025,"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,-2371.84,2025,"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,-1692.86,2025,"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,-743.21,2025,"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,-81.0,2025,"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,-550.14,2025,"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,-7500.0,2025,"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,-2848.96,2025,"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,-204.47,2025,"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,-940.28,2025,"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,-33.33,2025,"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,-107668.2,2025,"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,-200.0,2025,"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,-1650.42,2025,"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,-2188.33,2025,"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,-22.22,2025,"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,-252.0,2025,"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,-16.5,2025,"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,-2137.88,2025,"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,-1995.13,2025,"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,-4000.0,2025,"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,-0.03,2025,"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,-5374.36,2025,"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,-5037.28,2025,"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,-1430.6,2025,"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,-745.64,2025,"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,-3.3,2025,"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",510,200329.52,2025,"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,-3302.68,2025,"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,-3303.14,2025,"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,-1651.57,2025,"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,-0.29,2025,"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,-685.6,2025,"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,-10322.3,2025,"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,-6299.06,2025,"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,-622.0,2025,"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,-108.0,2025,"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,-11979.61,2025,"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,-214.5,2025,"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,-479.8,2025,"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,-69.95,2025,"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,-75426.93,2025,"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,-19887.54,2025,"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,-37439.0,2025,"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,-8146.88,2025,"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,-2270.91,2025,"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,-90.0,2025,"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,-996.25,2025,"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,-108.0,2025,"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,-167262.56,2025,"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,-941.85,2025,"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,-247.74,2025,"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,-679.92,2025,"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,-12923.52,2025,"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,-5058.72,2025,"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,-3427.0,2025,"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,-12262.89,2025,"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,-1.12,2025,"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,-9708.05,2025,"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,-1552.86,2025,"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,-2.5,2025,"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,-537.69,2025,"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,-0.03,2025,"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,-0.09,2025,"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,-283.8,2025,"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,-511.08,2025,"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,-362.0,2025,"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,-1.5,2025,"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,-44800.2,2025,"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,-0.1,2025,"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,-199.95,2025,"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,-1381.08,2025,"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,-5000.0,2025,"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,-8252.1,2025,"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,-1636.0,2025,"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,-56.1,2025,"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,-23658.71,2025,"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,-3261.85,2025,"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,-9083.62,2025,"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,-1.07,2025,"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,-7184.32,2025,"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,-49.5,2025,"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,-8436.58,2025,"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,-4005.44,2025,"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,-22.22,2025,"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,-2064.46,2025,"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,-55327.53,2025,"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,-76376.35,2025,"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,-611.4,2025,"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,-957.74,2025,"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,-469.48,2025,"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,-172.54,2025,"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,-3300.84,2025,"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,-74.04,2025,"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,-387.69,2025,"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,-229.96,2025,"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,-259.0,2025,"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,-5941.06,2025,"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,-73.96,2025,"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,-908.36,2025,"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,-1291.84,2025,"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,-3842.42,2025,"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,-112.2,2025,"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,-7764.3,2025,"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,-3.3,2025,"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,-53.0,2025,"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,-665.59,2025,"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,-1445.12,2025,"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,-619.34,2025,"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,-184.09,2025,"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,-873.0,2025,"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,-34615.42,2025,"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,-750.0,2025,"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,-4317.4,2025,"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,-511.95,2025,"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,-24.63,2025,"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,-1294.12,2025,"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,-155.5,2025,"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,-3.3,2025,"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,-200.0,2025,"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,-342.8,2025,"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,-3881.19,2025,"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,-4074.1,2025,"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,-2846.91,2025,"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,-0.04,2025,"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,-5096.18,2025,"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,-92.99,2025,"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,-9496.52,2025,"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,-52.8,2025,"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,-2.49,2025,"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,-19.6,2025,"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,-458.53,2025,"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,-206.0,2025,"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,-701.92,2025,"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,-173.85,2025,"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,-165.04,2025,"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,-99.99,2025,"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,-2144.7,2025,"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,-100147.36,2025,"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,-1000.0,2025,"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",8510,96687.91,2025,"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,-1692.86,2025,"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,-392.97,2025,"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,-2725.09,2025,"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,-17671.78,2025,"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,-472.0,2025,"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,-2931.53,2025,"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,-18191.98,2025,"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,-14045.0,2025,"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,-479.78,2025,"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,-10817.77,2025,"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,-949.65,2025,"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,-1940.59,2025,"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,-72.15,2025,"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,-10033.28,2025,"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,-45.0,2025,"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,-1032.9,2025,"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,-514.8,2025,"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,-6604.2,2025,"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,-14000.0,2025,"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,-829.75,2025,"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,-179570.0,2025,"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,-550.14,2025,"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,-3882.15,2025,"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,-4059.02,2025,"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,-12361.19,2025,"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,-8539.86,2025,"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,-2560.04,2025,"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,-34228.75,2025,"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,-11.11,2025,"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,-8179.3,2025,"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,-10.05,2025,"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,-66.45,2025,"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,-0.03,2025,"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,-11510.78,2025,"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,-511.95,2025,"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,-2105.75,2025,"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,-3300.84,2025,"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,-17475.84,2025,"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,-154.99,2025,"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,-120.0,2025,"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,-6523.69,2025,"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,-292.16,2025,"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,-13704.98,2025,"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,-29.7,2025,"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,-127.0,2025,"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,-433.44,2025,"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,-5574.04,2025,"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,-17735.53,2025,"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,-1124.16,2025,"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,-983.11,2025,"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,-1026.3,2025,"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,-5.1,2025,"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,-17176.31,2025,"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,-11.9,2025,"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,-256.81,2025,"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,-1000.0,2025,"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,-53.0,2025,"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,-609756.73,2025,"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,-877.69,2025,"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,-2750.7,2025,"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,-3108.59,2025,"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,-660.0,2025,"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,-23.1,2025,"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,-3.3,2025,"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,-88.46,2025,"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,-63.38,2025,"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,-2750.7,2025,"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,-1666.49,2025,"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,-14286.06,2025,"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,-1319.82,2025,"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,-20025.26,2025,"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,-36.3,2025,"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,-342.8,2025,"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,-3300.84,2025,"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,-1205.48,2025,"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,-4872.13,2025,"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,-460.59,2025,"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,-27010.32,2025,"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,-186.6,2025,"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,-2000.0,2025,"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,-1.56,2025,"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,-53.0,2025,"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,-11.11,2025,"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,-6.6,2025,"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,-1600.0,2025,"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,-12063.93,2025,"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,-2527.54,2025,"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,-8252.1,2025,"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,-345.08,2025,"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,-289.02,2025,"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,-33.33,2025,"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,-9.9,2025,"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,-851.82,2025,"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,-12063.93,2025,"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,-1692.86,2025,"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,-550.14,2025,"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,-229.47,2025,"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,-23906.45,2025,"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,-86.27,2025,"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,-185.78,2025,"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,-12063.93,2025,"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,-147.0,2025,"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,-836.34,2025,"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,-759.0,2025,"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,-550.14,2025,"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,-52649.1,2025,"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,-350.0,2025,"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,-5000.0,2025,"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,-381.42,2025,"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,-89.98,2025,"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,-454.18,2025,"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,-504.57,2025,"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,-7.05,2025,"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,-12346.7,2025,"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,-1590.0,2025,"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,-2425.8,2025,"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,-720.0,2025,"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,-64865.34,2025,"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,-8802.24,2025,"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,-72.0,2025,"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,-40752.44,2025,"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,-239.0,2025,"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,-8.2,2025,"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,-621.94,2025,"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,-2200.56,2025,"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,-400.0,2025,"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,-23.23,2025,"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,-36.3,2025,"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,-1651.57,2025,"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",67,4835.0,2025,"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,-2064.46,2025,"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,-16931.46,2025,"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,-62942.3,2025,"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,-197.33,2025,"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,-2818.95,2025,"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,-29997.24,2025,"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,-578.05,2025,"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,-550.14,2025,"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,-901.9,2025,"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,-4667.24,2025,"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,-666.36,2025,"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,-10000.0,2025,"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,-5176.2,2025,"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,-5491.46,2025,"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,-19285.0,2025,"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,-784.5,2025,"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,-53.95,2025,"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,-27.37,2025,"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,-47.77,2025,"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,-350.0,2025,"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,-56.41,2025,"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,-11.53,2025,"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,-1405.2,2025,"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,-4500.52,2025,"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,-1150.7,2025,"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,-0.06,2025,"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,-31625.42,2025,"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,-11322.69,2025,"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,-120.48,2025,"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,-42.44,2025,"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,-33.48,2025,"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,-670.2,2025,"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,-4416.38,2025,"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,-5547.94,2025,"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,-6019.64,2025,"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,-12410.11,2025,"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,-368572.85,2025,"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,-3842.4,2025,"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,-29.0,2025,"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,-190957.89,2025,"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,-135070.27,2025,"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,-9202.92,2025,"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,-58.0,2025,"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,-436.6,2025,"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,-473341.21,2025,"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,-206361.68,2025,"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,-7586.98,2025,"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,-40522.47,2025,"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,-545.75,2025,"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,-387.56,2025,"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,-218.3,2025,"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,-4875.28,2025,"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,-11424.89,2025,"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,-5334.89,2025,"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,-30565.55,2025,"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,-71.44,2025,"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,-9150.29,2025,"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,-8212.88,2025,"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,-55467.43,2025,"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,-4824.75,2025,"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,-95214.91,2025,"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,-269.45,2025,"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,-4686.93,2025,"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,-88485.3,2025,"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,-493050.33,2025,"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,-42.44,2025,"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,-9.71,2025,"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,-9540.34,2025,"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,-4712.97,2025,"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,-168500.84,2025,"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,-6068.68,2025,"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,-28117.55,2025,"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,-6992.78,2025,"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,-5830.34,2025,"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,-160.3,2025,"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,-8410.17,2025,"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,-383.08,2025,"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,-574.75,2025,"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,-331.93,2025,"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,-8765.48,2025,"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,-5996.91,2025,"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,-33512.11,2025,"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,-218.3,2025,"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,-506542.76,2025,"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,-4691.85,2025,"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,-5642.57,2025,"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,-646.45,2025,"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,-3842.4,2025,"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,-58.0,2025,"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,-62143.98,2025,"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,-46709.85,2025,"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,-5457.36,2025,"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,-9146.44,2025,"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,-32686.03,2025,"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,-6902.27,2025,"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,-175.74,2025,"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,-29.0,2025,"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,-353.5,2025,"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,-13592.73,2025,"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,-957.76,2025,"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,-4752.85,2025,"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,-211.56,2025,"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,-125.24,2025,"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,-75.0,2025,"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,-82.41,2025,"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,-1256.55,2025,"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,-1302.63,2025,"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,-16243.33,2025,"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,-452.31,2025,"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,-19.17,2025,"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,-190.0,2025,"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,-84.71,2025,"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,-1630.4,2025,"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,-775.68,2025,"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,-3610.54,2025,"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,-50.8,2025,"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,-29.47,2025,"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,-735.05,2025,"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,-36121.84,2025,"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,-44.44,2025,"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,-19147.18,2025,"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,-2485.83,2025,"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,-585.8,2025,"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,-117.12,2025,"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,-620.9,2025,"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,-105.78,2025,"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,-1004.91,2025,"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,-115.47,2025,"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,-24.24,2025,"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,-436.5,2025,"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,-6518.5,2025,"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,-509.45,2025,"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,-71.32,2025,"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,-105.05,2025,"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,-54145.42,2025,"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,-292.0,2025,"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,-299.3,2025,"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,-217.84,2025,"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,-267.45,2025,"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,-1722.68,2025,"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,-6.03,2025,"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,-15.0,2025,"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,-1256.25,2025,"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,-2206.05,2025,"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,-308.0,2025,"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,-332.68,2025,"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,-98628.33,2025,"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,-264.45,2025,"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,-2432.94,2025,"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,-3292.3,2025,"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,-105.05,2025,"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,-332.88,2025,"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,-105.05,2025,"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,-106.98,2025,"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,-1197.2,2025,"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,-7.28,2025,"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,-16.88,2025,"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,-12.56,2025,"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,-189.88,2025,"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,-662.08,2025,"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,-440.36,2025,"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,-211.56,2025,"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,-20.2,2025,"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,-13.52,2025,"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,-64.64,2025,"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,-25961.83,2025,"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,-475.3,2025,"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,-361.0,2025,"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,-11318.46,2025,"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,-497.44,2025,"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,-156.16,2025,"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,-268.16,2025,"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,-29.54,2025,"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,-18944.4,2025,"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,-494.65,2025,"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,-340.88,2025,"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,-1128.75,2025,"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,-661.44,2025,"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,-1220.81,2025,"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,-233.0,2025,"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,-21917.67,2025,"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,-3937.72,2025,"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,-66.49,2025,"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,-35.66,2025,"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,-283225.95,2025,"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,-425.0,2025,"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,-44.72,2025,"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,-94.5,2025,"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,-105.05,2025,"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,-489.5,2025,"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,-299.3,2025,"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,-2803.17,2025,"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,-774.76,2025,"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,-1379.37,2025,"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,-4389.87,2025,"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,-630.32,2025,"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,-230.85,2025,"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,-22731.24,2025,"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,-811.5,2025,"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,-15.0,2025,"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,-12558.66,2025,"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,-21.92,2025,"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,-13933.0,2025,"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,-15.0,2025,"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,-8380.4,2025,"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,-743.28,2025,"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,-262.63,2025,"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,-970.95,2025,"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,-1518.05,2025,"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,-48.16,2025,"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,-24.24,2025,"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,-15913.78,2025,"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,-22.8,2025,"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,-585.0,2025,"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,-837.03,2025,"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,-0.75,2025,"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,-352.09,2025,"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,-701.97,2025,"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,-269.14,2025,"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,-309.76,2025,"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,-1097.78,2025,"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,-225.0,2025,"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,-5339.29,2025,"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,-129.28,2025,"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,-0.5,2025,"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,-104.24,2025,"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,-12.45,2025,"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,-5257.76,2025,"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,-5169.5,2025,"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,-19965.07,2025,"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,-1004.91,2025,"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,-425.0,2025,"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,-32.32,2025,"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,-105.05,2025,"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,-15.0,2025,"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,-1519.0,2025,"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,-328.16,2025,"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,-5062.17,2025,"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,-69.96,2025,"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,-52.53,2025,"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,-4442.76,2025,"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,-28.28,2025,"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,-6981.48,2025,"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,-141.4,2025,"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,-1639.59,2025,"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,-625.82,2025,"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,-509.44,2025,"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,-840.5,2025,"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,-598.6,2025,"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,-80.13,2025,"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,-71.32,2025,"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,-136.57,2025,"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,-5916.52,2025,"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,-284.85,2025,"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,-8296.72,2025,"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,-748.25,2025,"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,-105.05,2025,"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,-105.05,2025,"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,-299.3,2025,"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,-864.56,2025,"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,-28.28,2025,"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,-117.16,2025,"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,-525.25,2025,"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,-20352.4,2025,"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,-195.2,2025,"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,-2073.85,2025,"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,-509.44,2025,"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,-18615.1,2025,"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,-2336.07,2025,"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,-249.0,2025,"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,-270.68,2025,"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,-3417.5,2025,"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,-1617.88,2025,"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,-1496.5,2025,"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,-509.45,2025,"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,-79.0,2025,"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,-500.0,2025,"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,-542.0,2025,"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,-468.17,2025,"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,-13187.68,2025,"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,-192.0,2025,"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,-26.97,2025,"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,-67584.67,2025,"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,-319.78,2025,"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,-120.5,2025,"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,-2898.1,2025,"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,-96.96,2025,"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,-10715.44,2025,"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,-11847.36,2025,"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,-299.3,2025,"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,-299.3,2025,"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,-1270.07,2025,"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,-16366.44,2025,"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,-773.08,2025,"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,-246.17,2025,"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,-6346.8,2025,"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,-5.28,2025,"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,-17.83,2025,"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,-498.3,2025,"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,-509.44,2025,"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,-1783.0,2025,"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,-3672.36,2025,"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,-210.1,2025,"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,-1236.1,2025,"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,-225.0,2025,"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,-49452.15,2025,"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,-146.5,2025,"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,-38460.73,2025,"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,-3216.72,2025,"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,-133.2,2025,"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,-53.49,2025,"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,-31.52,2025,"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,-423.12,2025,"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,-3064.61,2025,"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,-779.49,2025,"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,-37.35,2025,"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,-113.12,2025,"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,-124.81,2025,"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,-5542.86,2025,"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,-1795.8,2025,"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,-19.17,2025,"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,-113.12,2025,"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,-2410.29,2025,"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,-14910.59,2025,"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,-21122.26,2025,"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,-757.22,2025,"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,-317.0,2025,"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,-121.62,2025,"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,-1991.33,2025,"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,-598.6,2025,"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,-105.05,2025,"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,-495.25,2025,"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,-1600.64,2025,"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,-2.7,2025,"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,-2856.6,2025,"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,-926.54,2025,"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,-2713.37,2025,"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,-1251.8,2025,"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,-223566.03,2025,"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,-1935.7,2025,"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,-299.3,2025,"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,-166.32,2025,"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,-557.5,2025,"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,-711.82,2025,"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,-199.46,2025,"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,-3120.66,2025,"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,-64.64,2025,"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,-996.67,2025,"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,-68.68,2025,"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,-24.24,2025,"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,-177657.51,2025,"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,-897.9,2025,"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,-1111.0,2025,"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,-833.18,2025,"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,-4528.82,2025,"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,-1018.89,2025,"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,-4182.41,2025,"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,-6769.92,2025,"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,-495.18,2025,"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,-193.92,2025,"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,-700.0,2025,"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,-624.55,2025,"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,-3490.74,2025,"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,-9682.49,2025,"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,-598.6,2025,"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,-165.0,2025,"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,-299.3,2025,"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,-38.34,2025,"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,-690.71,2025,"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,-143.9,2025,"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,-0.5,2025,"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,-1044.83,2025,"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,-4495.65,2025,"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,-9931.41,2025,"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,-0.08,2025,"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,-242.4,2025,"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,-179.55,2025,"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,-950.0,2025,"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,-1387.58,2025,"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,-91.2,2025,"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,-12.45,2025,"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,-31.62,2025,"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,-2697.39,2025,"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,-1109.5,2025,"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,-1390.5,2025,"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,-18818.8,2025,"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,-115.52,2025,"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,-1786.0,2025,"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,-646.08,2025,"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,-44.44,2025,"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,-30257.78,2025,"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,-580.54,2025,"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,-1273.63,2025,"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,-69.28,2025,"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,-634.68,2025,"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,-294.92,2025,"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,-158.67,2025,"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,-401.04,2025,"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,-105.05,2025,"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,-1038.28,2025,"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,-105.05,2025,"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,-2095.1,2025,"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,-642.36,2025,"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,-1081.77,2025,"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,-12.12,2025,"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,-3044.49,2025,"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,-1197.2,2025,"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,-1595.27,2025,"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,-214.12,2025,"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,-10763.46,2025,"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,-235.0,2025,"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,-106.98,2025,"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,-216.6,2025,"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,-5077.44,2025,"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,-668.5,2025,"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,-0.75,2025,"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,-19.17,2025,"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,-137.36,2025,"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,-213.96,2025,"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,-1338.8,2025,"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,-3606.52,2025,"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,-509.44,2025,"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,-95.76,2025,"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,-181.0,2025,"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,-158.67,2025,"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,-7.25,2025,"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,-351.36,2025,"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,-28.28,2025,"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,-17.83,2025,"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,-1897.33,2025,"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,-3471.81,2025,"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,-16.2,2025,"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,-9313.97,2025,"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,-17.83,2025,"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,-27571.21,2025,"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,-177.76,2025,"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,-2274.27,2025,"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,-83.85,2025,"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,-19987.43,2025,"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,-81424.68,2025,"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,-1533.81,2025,"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,-1956.93,2025,"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,-82.41,2025,"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,-32324.4,2025,"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,-2068.1,2025,"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,-0.5,2025,"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,-299.3,2025,"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,-2108.16,2025,"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,-210.1,2025,"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,-3067.62,2025,"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,-2908.95,2025,"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,-3748.8,2025,"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,-19396.16,2025,"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,-1061.92,2025,"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,-35.66,2025,"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,-17.83,2025,"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,-509.51,2025,"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,-2961.84,2025,"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,-136879.32,2025,"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,-274.05,2025,"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,-2513.65,2025,"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,-96.96,2025,"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,-89.15,2025,"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,-15.0,2025,"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,-1.5,2025,"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,-3014.73,2025,"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,-1987.92,2025,"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,-1346.85,2025,"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,-0.25,2025,"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,-33862.99,2025,"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,-25750.85,2025,"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,-11265.57,2025,"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,-551.99,2025,"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,-50.79,2025,"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,-133.2,2025,"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,-214.3,2025,"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,-25.35,2025,"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,-568.46,2025,"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,-2034.64,2025,"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,-299.3,2025,"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,-380.57,2025,"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,-250.48,2025,"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,-5188.53,2025,"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,-1330.88,2025,"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,-4939.85,2025,"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,-5008.0,2025,"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,-410.96,2025,"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,-658.0,2025,"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,-1.25,2025,"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,-234.24,2025,"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,-211.56,2025,"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,-51.76,2025,"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,-158.89,2025,"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,-3292.3,2025,"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,-793.35,2025,"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,-50.79,2025,"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,-129.28,2025,"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,-1496.5,2025,"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,-12.45,2025,"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,-481.41,2025,"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,-2958.0,2025,"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,-17.83,2025,"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,-13607.64,2025,"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,-117.16,2025,"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,-21.55,2025,"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,-96.86,2025,"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,-22319.58,2025,"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,-63.9,2025,"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,-238.35,2025,"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,-134718.75,2025,"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,-321.5,2025,"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,-3157.35,2025,"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,-4806.33,2025,"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,-4865.88,2025,"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,-70.39,2025,"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,-0.75,2025,"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,-24.9,2025,"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,-348.6,2025,"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,-4431.88,2025,"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,-30.0,2025,"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,-38.34,2025,"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,-952.02,2025,"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,-43541.61,2025,"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,-210.08,2025,"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,-108.72,2025,"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,-1450.31,2025,"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,-3.5,2025,"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,-248.7,2025,"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,-509.44,2025,"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,-509.45,2025,"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,-1353.18,2025,"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,-1213.17,2025,"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,-107.19,2025,"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,-143.84,2025,"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,-106.98,2025,"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,-475.6,2025,"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,-15625.13,2025,"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,-7281.97,2025,"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,-7427.7,2025,"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,-117.12,2025,"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,-213.96,2025,"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,-844.16,2025,"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,-41.1,2025,"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,-476.01,2025,"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,-105.05,2025,"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,-1.0,2025,"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,-3755.19,2025,"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,-1774.56,2025,"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,-13.6,2025,"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,-598.79,2025,"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,-63309.33,2025,"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,-2867.95,2025,"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,-132.64,2025,"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,-299.3,2025,"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,-1904.04,2025,"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,-105.05,2025,"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,-702.96,2025,"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,-972.73,2025,"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,-15.0,2025,"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,-1273.95,2025,"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,-75.5,2025,"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,-1211.78,2025,"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,-4170.9,2025,"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,-39.04,2025,"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,-73.2,2025,"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,-1.0,2025,"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,-2329.9,2025,"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,-3758.28,2025,"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,-24837.27,2025,"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,-258.9,2025,"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,-73.54,2025,"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,-52.53,2025,"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,-97030.07,2025,"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,-410.32,2025,"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,-1838.7,2025,"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,-2538.0,2025,"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,-2264.41,2025,"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,-626.0,2025,"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,-1093.12,2025,"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,-3532.16,2025,"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,-183.0,2025,"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,-53.49,2025,"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,-952.02,2025,"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,-333.12,2025,"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,-10099.06,2025,"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,-1928.57,2025,"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,-8.08,2025,"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,-327.49,2025,"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,-17.83,2025,"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,-938.09,2025,"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,-30.0,2025,"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,-2183.19,2025,"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,-6188.13,2025,"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,-1400.74,2025,"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,-307.04,2025,"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,-165.64,2025,"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,-210.1,2025,"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,-9021.68,2025,"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,-22.5,2025,"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,-414.5,2025,"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,-687.48,2025,"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,-124.81,2025,"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,-210.1,2025,"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,-479.55,2025,"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,-37.5,2025,"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,-105.06,2025,"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,-278.76,2025,"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,-1659.16,2025,"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,-844.2,2025,"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,-84.84,2025,"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,-2485.83,2025,"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,-7529.48,2025,"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,-35.66,2025,"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,-143.0,2025,"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,-509.44,2025,"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,-63.24,2025,"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,-299.3,2025,"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,-370.23,2025,"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,-34.08,2025,"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,-203.85,2025,"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,-89.13,2025,"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,-334.75,2025,"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,-824.16,2025,"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,-921.15,2025,"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,-1165.5,2025,"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,-23060.04,2025,"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,-788.36,2025,"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,-14241.09,2025,"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,-196.13,2025,"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,-500.0,2025,"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,-7.65,2025,"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,-11972.0,2025,"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,-105.06,2025,"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,-277.5,2025,"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,-2.55,2025,"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,-423.12,2025,"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,-2.0,2025,"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,-440.36,2025,"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,-105.05,2025,"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,-476.01,2025,"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,-13258.04,2025,"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,-20563.81,2025,"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,-450.0,2025,"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,-1593.71,2025,"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,-50.4,2025,"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,-30253.08,2025,"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,-60.94,2025,"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,-17.85,2025,"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,-919.82,2025,"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,-509.44,2025,"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,-189.88,2025,"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,-17.6,2025,"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,-1187.76,2025,"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,-3610.28,2025,"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,-19263.19,2025,"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,-30.0,2025,"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,-105.05,2025,"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,-1493.21,2025,"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,-766.69,2025,"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,-2251.01,2025,"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,-511.33,2025,"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,-248.42,2025,"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,-23641.83,2025,"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,-211.56,2025,"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,-8.08,2025,"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,-39.04,2025,"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,-199.12,2025,"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,-3890.9,2025,"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,-100759.35,2025,"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,-53.49,2025,"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,-7.5,2025,"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,-1300.88,2025,"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,-17607.01,2025,"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,-317.34,2025,"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,-208.13,2025,"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,-72.72,2025,"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,-237.0,2025,"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,-2.75,2025,"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,-2364.06,2025,"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,-91552.59,2025,"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,-1496.5,2025,"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,-3484.26,2025,"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,-1476.18,2025,"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,-0.15,2025,"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,-500.0,2025,"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,-15179.43,2025,"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,-598.6,2025,"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,-3246.57,2025,"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,-425.87,2025,"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,-147.06,2025,"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,-71824.62,2025,"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,-17.83,2025,"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,-23502.58,2025,"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,-42.75,2025,"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,-2538.72,2025,"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",67,17.83,2025,"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,-154.4,2025,"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,-2053.5,2025,"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,-598.6,2025,"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,-7245.93,2025,"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,-9.52,2025,"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,-315.15,2025,"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,-370.23,2025,"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,-30308.64,2025,"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,-89.13,2025,"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,-10881.6,2025,"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,-3814.54,2025,"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,-50.79,2025,"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,-105.78,2025,"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,-4407.0,2025,"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,-7918.69,2025,"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,-8983.6,2025,"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,-1008.98,2025,"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,-0.75,2025,"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,-37412.5,2025,"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,-14067.1,2025,"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,-104350.95,2025,"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,-48.64,2025,"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,-1702.09,2025,"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,-2738.39,2025,"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,-782.5,2025,"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,-212.5,2025,"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,-189.88,2025,"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,-19.17,2025,"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,-238.72,2025,"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,-242.4,2025,"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,-331.41,2025,"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,-356.6,2025,"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,-772.23,2025,"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,-30.0,2025,"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,-22898.12,2025,"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,-255.0,2025,"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,-64.95,2025,"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,-1339.39,2025,"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,-48.3,2025,"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,-490.73,2025,"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,-92.92,2025,"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,-530.0,2025,"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,-860.8,2025,"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,-3137.98,2025,"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,-229.74,2025,"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,-658.0,2025,"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,-226.35,2025,"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,-764.05,2025,"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,-1658.19,2025,"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,-105.05,2025,"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,-105.05,2025,"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,-634.68,2025,"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,-97877.98,2025,"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,-26.26,2025,"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,-4077.67,2025,"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,-6160.38,2025,"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,-948.57,2025,"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,-16554.57,2025,"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,-105.05,2025,"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,-626.2,2025,"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,-7903.52,2025,"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,-3570.0,2025,"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,-2750.28,2025,"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,-55306.62,2025,"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,-105.05,2025,"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,-1966.08,2025,"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,-25.76,2025,"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,-744.5,2025,"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,-2770.09,2025,"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,-2121.12,2025,"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,-264.45,2025,"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,-76.76,2025,"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,-792.3,2025,"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,-800.55,2025,"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,-2095.1,2025,"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,-204.8,2025,"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,-897.9,2025,"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,-16.16,2025,"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,-7.5,2025,"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,-11148.93,2025,"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,-165.64,2025,"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,-384.49,2025,"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,-598.6,2025,"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,-9097.08,2025,"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,-85.59,2025,"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,-8679.7,2025,"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,-1067.75,2025,"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,-528.9,2025,"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,-19.17,2025,"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,-1452.48,2025,"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,-2108.88,2025,"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,-640.0,2025,"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,-133.2,2025,"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,-16395.9,2025,"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,-846.24,2025,"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,-1904.04,2025,"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,-740.46,2025,"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,-68.06,2025,"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,-793.35,2025,"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,-570.56,2025,"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,-423.12,2025,"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,-1940.09,2025,"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,-2464.4,2025,"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,-68.32,2025,"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,-12217.59,2025,"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,-6088.61,2025,"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,-333.83,2025,"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,-8726.85,2025,"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,-30.0,2025,"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,-278.5,2025,"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,-113.0,2025,"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,-7482.5,2025,"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,-34.67,2025,"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,-1097.92,2025,"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,-244.0,2025,"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,-35.66,2025,"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,-129191.69,2025,"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,-527.89,2025,"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,-1228.16,2025,"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,-76.52,2025,"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,-106.98,2025,"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,-26.26,2025,"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,-9573.44,2025,"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,-299.3,2025,"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,-31.62,2025,"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,-509.44,2025,"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,-1611.88,2025,"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,-960.15,2025,"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,-323.63,2025,"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,-342.5,2025,"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,-741.5,2025,"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,-374.43,2025,"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,-243.1,2025,"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,-3410.28,2025,"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,-299.3,2025,"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,-1692.48,2025,"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,-1098.35,2025,"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,-12006.03,2025,"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,-509.44,2025,"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,-260.72,2025,"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,-85.68,2025,"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,-753.05,2025,"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,-20996.38,2025,"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,-45.0,2025,"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,-1.25,2025,"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,-6240.39,2025,"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,-38.34,2025,"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,-806.0,2025,"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,-1120.98,2025,"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,-12693.6,2025,"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,-75.0,2025,"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,-390.4,2025,"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,-733.0,2025,"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,-405.35,2025,"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,-63.24,2025,"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,-43.76,2025,"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,-633.61,2025,"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,-201.71,2025,"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,-542.77,2025,"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,-1132.85,2025,"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,-5.85,2025,"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,-21367.56,2025,"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,-371.25,2025,"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,-210.1,2025,"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,-476.01,2025,"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,-55481.61,2025,"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,-106.98,2025,"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,-52.56,2025,"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,-41063.96,2025,"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,-52.87,2025,"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,-213.96,2025,"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,-2462.1,2025,"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,-256.14,2025,"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,-3042.39,2025,"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,-55.35,2025,"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,-1509.86,2025,"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,-210.1,2025,"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,-532.5,2025,"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,-1695.25,2025,"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,-3666.43,2025,"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,-6399.69,2025,"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,-2377.03,2025,"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,-6769.92,2025,"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,-509.44,2025,"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,-2965.36,2025,"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,-106.98,2025,"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,-52.5,2025,"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,-4.04,2025,"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,-63.24,2025,"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,-18.75,2025,"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,-1114.45,2025,"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,-1004.91,2025,"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,-2693.7,2025,"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,-772.12,2025,"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,-10176.2,2025,"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,-671.76,2025,"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,-10842.46,2025,"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,-2095.1,2025,"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,-78.08,2025,"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,-71.32,2025,"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,-17.83,2025,"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,-299.3,2025,"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,-105.05,2025,"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,-18302.06,2025,"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,-0.25,2025,"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,-108.0,2025,"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,-835.5,2025,"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,-361.06,2025,"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,-128.8,2025,"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,-101.0,2025,"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,-48.48,2025,"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,-40812.87,2025,"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,-1018.9,2025,"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,-4.72,2025,"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,-12570.6,2025,"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,-1414.0,2025,"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,-15.76,2025,"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,-11845.4,2025,"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,-4019.64,2025,"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,-1722.66,2025,"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,-12732.06,2025,"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,-38.34,2025,"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,-28.28,2025,"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,-475.0,2025,"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,-7.5,2025,"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,-0.75,2025,"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,-1018.88,2025,"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,-1753.5,2025,"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,-17.83,2025,"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,-862.85,2025,"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,-207910.59,2025,"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,-1168.2,2025,"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,-38.34,2025,"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,-457.2,2025,"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,-2.0,2025,"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,-3089.34,2025,"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,-178.3,2025,"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,-137.36,2025,"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,-3348.75,2025,"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,-410.09,2025,"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,-2411.91,2025,"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,-338.24,2025,"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,-305.03,2025,"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,-15.0,2025,"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,-390.4,2025,"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,-12.12,2025,"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,-279.7,2025,"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,-529.42,2025,"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,-69.96,2025,"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,-6982.67,2025,"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,-4137.52,2025,"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,-502.72,2025,"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,-19.17,2025,"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,-1496.5,2025,"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,-0.5,2025,"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,-701.48,2025,"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,-56.56,2025,"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,-333.12,2025,"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,-92.92,2025,"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,-982.68,2025,"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,-9202.86,2025,"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,-287.55,2025,"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,-5491.52,2025,"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,-105.05,2025,"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,-894.64,2025,"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,-26.26,2025,"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,-52.52,2025,"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,-74.99,2025,"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,-820.0,2025,"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,-1887.66,2025,"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,-299.3,2025,"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,-12.45,2025,"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,-6079.26,2025,"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,-114.5,2025,"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,-248.42,2025,"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,-845.64,2025,"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,-24.9,2025,"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,-13169.2,2025,"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,-194.0,2025,"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,-177.76,2025,"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,-2924.12,2025,"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,-7605.5,2025,"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,-23706.53,2025,"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,-25437.24,2025,"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,-311.08,2025,"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,-1458.0,2025,"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,-521.16,2025,"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,-4918.77,2025,"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,-1612.58,2025,"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,-900.0,2025,"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,-105.05,2025,"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,-30.47,2025,"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,-12933.77,2025,"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,-105.05,2025,"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,-1140.85,2025,"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,-52.5,2025,"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,-71.32,2025,"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,-156.16,2025,"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,-1062.52,2025,"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,-7616.77,2025,"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,-366.5,2025,"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,-255.5,2025,"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,-4.04,2025,"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,-9467.31,2025,"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,-2702.89,2025,"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,-19.34,2025,"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,-690.5,2025,"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,-34.35,2025,"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,-6393.33,2025,"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,-158.67,2025,"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,-31.62,2025,"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,-10626.68,2025,"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,-96.96,2025,"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,-211.56,2025,"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,-7.5,2025,"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,-1.75,2025,"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,-264.45,2025,"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,-17.83,2025,"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,-61.74,2025,"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,-103770.18,2025,"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,-25785.34,2025,"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,-9515.93,2025,"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,-1288.8,2025,"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,-170.24,2025,"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,-7428.59,2025,"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,-230.28,2025,"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,-598.6,2025,"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,-136.35,2025,"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,-5088.96,2025,"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,-105.05,2025,"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,-22.5,2025,"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,-9.9,2025,"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,-127950.75,2025,"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,-169.68,2025,"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,-2091.75,2025,"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,-185.84,2025,"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,-295.63,2025,"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,-197038.17,2025,"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,-232.5,2025,"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,-11765.7,2025,"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,-15093.53,2025,"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,-508.8,2025,"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,-1000.95,2025,"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,-1197.2,2025,"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,-6039.09,2025,"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,-500.0,2025,"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,-15.0,2025,"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,-1496.5,2025,"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,-1785.72,2025,"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,-42759.71,2025,"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,-7.27,2025,"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,-1101.43,2025,"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,-855.84,2025,"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,-451.69,2025,"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,-22.5,2025,"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,-8991.3,2025,"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,-5349.0,2025,"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,-52.89,2025,"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,-2693.7,2025,"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,-84.13,2025,"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,-651.78,2025,"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,-15008.98,2025,"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,-616.32,2025,"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,-1985.76,2025,"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,-711.5,2025,"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,-105.05,2025,"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,-44.44,2025,"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,-4248.5,2025,"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,-105.05,2025,"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,-4462.05,2025,"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,-76.68,2025,"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,-14629.68,2025,"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,-379.76,2025,"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,-897.9,2025,"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,-35.66,2025,"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,-509.13,2025,"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,-721.0,2025,"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,-299.3,2025,"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,-3.12,2025,"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,-1600.4,2025,"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,-33.0,2025,"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,-67.5,2025,"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,-242.4,2025,"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,-317.0,2025,"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,-234.24,2025,"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,-606.22,2025,"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,-423.12,2025,"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,-82.41,2025,"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,-325.01,2025,"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,-3421.68,2025,"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,-40493.3,2025,"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,-2693.7,2025,"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,-980.64,2025,"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,-91.88,2025,"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,-58.05,2025,"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,-509.45,2025,"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,-299.3,2025,"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,-143.0,2025,"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,-71.32,2025,"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,-893.78,2025,"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,-76.68,2025,"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,-2062.71,2025,"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,-11972.0,2025,"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,-1855.66,2025,"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,-682.83,2025,"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,-1551.21,2025,"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,-35.66,2025,"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,-897.92,2025,"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,-3334.21,2025,"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,-86889.25,2025,"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,-225.0,2025,"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,-509.44,2025,"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,-1859.39,2025,"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,-7.5,2025,"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,-1777.6,2025,"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,-548.37,2025,"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,-37.5,2025,"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,-210.1,2025,"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,-15750.88,2025,"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,-488.85,2025,"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,-4.08,2025,"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,-1018.88,2025,"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,-15425.37,2025,"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,-63.24,2025,"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,-34.67,2025,"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,-4262.76,2025,"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,-19.92,2025,"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,-12551.92,2025,"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,-10018.15,2025,"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,-74.04,2025,"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,-42.7,2025,"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,-7500.0,2025,"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,-46.67,2025,"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,-139.02,2025,"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,-13582.9,2025,"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,-25426.48,2025,"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,-3370.42,2025,"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,-883.22,2025,"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,-115.5,2025,"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,-144.0,2025,"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,-12063.93,2025,"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,-76.53,2025,"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,-313.72,2025,"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,-10322.3,2025,"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,-8248.79,2025,"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,-277.2,2025,"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,-27010.32,2025,"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,-575.61,2025,"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,-276.28,2025,"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,-7.76,2025,"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,-714.81,2025,"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,-2936.01,2025,"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,-550.14,2025,"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,-4517.36,2025,"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,-1921.5,2025,"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,-6.6,2025,"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,-454.08,2025,"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,-5713.21,2025,"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,-703.01,2025,"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,-115.5,2025,"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,-38971.97,2025,"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,-784.5,2025,"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,-512.4,2025,"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,-3079.08,2025,"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,-1950.92,2025,"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,-5491.46,2025,"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,-148723.71,2025,"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,-182.0,2025,"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,-0.25,2025,"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,-0.04,2025,"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,-2581.33,2025,"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,-21.35,2025,"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,-58.45,2025,"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,-256.81,2025,"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,-858.0,2025,"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,-26.0,2025,"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,-120.34,2025,"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,-88.54,2025,"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,-10693.9,2025,"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,-36.75,2025,"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,-975.2,2025,"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,-122.5,2025,"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,-5000.0,2025,"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,-295.83,2025,"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,-4702.95,2025,"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,-42.7,2025,"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,-4.8,2025,"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,-33.33,2025,"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,-42.7,2025,"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,-2161.1,2025,"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,-4954.72,2025,"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,-21.35,2025,"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,-342.8,2025,"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,-454.18,2025,"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,-12.25,2025,"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,-26997.48,2025,"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,-139.81,2025,"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,-9918.2,2025,"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,-56.11,2025,"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,-8.2,2025,"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,-6213.02,2025,"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,-623.07,2025,"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,-7084.0,2025,"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,-32.88,2025,"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,-141.06,2025,"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,-86.27,2025,"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,-896.1,2025,"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,-941.85,2025,"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,-208.0,2025,"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,-139.81,2025,"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,-4005.44,2025,"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,-6408.7,2025,"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,-29.7,2025,"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,-1601.85,2025,"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,-5037.28,2025,"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,-1000.0,2025,"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,-900.0,2025,"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,-416.36,2025,"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,-92.99,2025,"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,-9887.56,2025,"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,-114.03,2025,"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,-12.25,2025,"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,-20025.26,2025,"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,-1161.86,2025,"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,-21.35,2025,"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,-72.0,2025,"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,-829.75,2025,"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,-80933.24,2025,"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,-2079.62,2025,"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,-3220.56,2025,"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,-619.34,2025,"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,-3299.87,2025,"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,-22.22,2025,"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,-15.52,2025,"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,-1651.57,2025,"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,-106.75,2025,"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,-20466.68,2025,"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,-17217.66,2025,"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,-73.5,2025,"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,-115.02,2025,"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,-2750.7,2025,"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,-908.36,2025,"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,-12162.38,2025,"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,-8388.6,2025,"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,-9708.05,2025,"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,-15758.96,2025,"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,-6011.83,2025,"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,-217.35,2025,"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,-623.07,2025,"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,-433.44,2025,"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,-182.0,2025,"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,-24853.14,2025,"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,-49.5,2025,"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,-6.0,2025,"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,-2725.09,2025,"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,-857.0,2025,"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,-85.4,2025,"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,-19.0,2025,"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,-208.0,2025,"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,-12063.93,2025,"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,-24.5,2025,"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,-772.22,2025,"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,-76598.48,2025,"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,-5592.4,2025,"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,-28.22,2025,"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,-235472.35,2025,"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,-2143.63,2025,"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,-260.04,2025,"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,-415.72,2025,"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,-9314.24,2025,"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,-5179.8,2025,"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,-941.46,2025,"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,-95.85,2025,"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,-1692.86,2025,"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,-292.55,2025,"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,-7.76,2025,"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,-192.15,2025,"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,-5683.68,2025,"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,-1692.86,2025,"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,-64.05,2025,"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,-658.0,2025,"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,-1242.77,2025,"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,-69.84,2025,"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,-0.05,2025,"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,-21.35,2025,"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,-25.66,2025,"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,-11.45,2025,"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,-94.9,2025,"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,-1079.88,2025,"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,-72.15,2025,"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,-31.04,2025,"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,-36.75,2025,"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,-7609.56,2025,"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,-395.76,2025,"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,-150.0,2025,"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,-0.04,2025,"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,-51.95,2025,"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,-0.02,2025,"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,-22973.75,2025,"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,-7.76,2025,"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,-20.32,2025,"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,-10033.28,2025,"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,-31.04,2025,"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,-5.53,2025,"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,-51817.95,2025,"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,-5399.94,2025,"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,-458.53,2025,"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,-611.4,2025,"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,-1245.98,2025,"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,-76317.71,2025,"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,-31.67,2025,"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,-10.03,2025,"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,-149.45,2025,"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,-1305.43,2025,"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,-1485.83,2025,"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,-134.75,2025,"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,-203.0,2025,"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,-2415.56,2025,"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,-559.24,2025,"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,-8539.86,2025,"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,-301.28,2025,"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,-15.52,2025,"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,-2188.33,2025,"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,-79.2,2025,"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,-293.1,2025,"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,-7476.84,2025,"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,-53.41,2025,"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,-6291.45,2025,"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,-609756.73,2025,"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,-3653.52,2025,"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,-7687.68,2025,"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,-3401.99,2025,"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,-342328.92,2025,"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,-415.38,2025,"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,-485.95,2025,"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,-6.6,2025,"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,-1640.0,2025,"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,-7869.32,2025,"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,-39.78,2025,"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,-15.52,2025,"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,-0.71,2025,"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,-1990.59,2025,"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,-1.93,2025,"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,-714.98,2025,"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,-139.81,2025,"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,-639.55,2025,"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,-1581.23,2025,"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,-4386.2,2025,"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,-3842.13,2025,"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,-2270.91,2025,"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,-26.0,2025,"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,-3107.88,2025,"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,-26.0,2025,"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,-139.81,2025,"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,-258.81,2025,"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,-644.08,2025,"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,-531.88,2025,"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,-1155.0,2025,"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,-3303.14,2025,"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,-7184.32,2025,"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,-4500.52,2025,"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,-42576.45,2025,"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,-340.9,2025,"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,-1258.29,2025,"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,-1995.13,2025,"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,-9317.16,2025,"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,-559.24,2025,"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,-5179.8,2025,"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,-162.94,2025,"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,-550.14,2025,"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,-2527.54,2025,"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,-838.86,2025,"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,-234.0,2025,"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,-3.73,2025,"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,-258.81,2025,"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,-226.68,2025,"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,-1258.29,2025,"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,-712.5,2025,"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,-362.95,2025,"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,-12.0,2025,"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,-12.25,2025,"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,-4361.49,2025,"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,-11002.8,2025,"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,-1094.22,2025,"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,-9507.08,2025,"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,-4262.76,2025,"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,-365.7,2025,"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,-64.05,2025,"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,-52.34,2025,"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,-3712.06,2025,"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,-644.44,2025,"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,-161.53,2025,"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,-15318.54,2025,"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,-1893.36,2025,"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,-15425.24,2025,"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,-64.05,2025,"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,-743.21,2025,"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,-85.4,2025,"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,-601.45,2025,"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,-41104.14,2025,"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,-104.0,2025,"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,-36.75,2025,"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,-668.96,2025,"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,-26.0,2025,"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,-2699.97,2025,"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,-4262.76,2025,"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,-0.07,2025,"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,-139.81,2025,"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,-339.52,2025,"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,-7.76,2025,"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,-5574.04,2025,"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,-2750.7,2025,"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,-3140.93,2025,"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,-553.86,2025,"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,-21.35,2025,"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,-714.33,2025,"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,-19.8,2025,"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,-1257.15,2025,"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,-5096.18,2025,"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,-458.77,2025,"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,-224.9,2025,"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,-830.76,2025,"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,-1168.05,2025,"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,-246.66,2025,"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,-53.95,2025,"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,-105.76,2025,"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,-1291.84,2025,"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,-417.9,2025,"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,-196.21,2025,"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,-50.0,2025,"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,-53.03,2025,"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,-340.02,2025,"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,-1258.29,2025,"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,-106.75,2025,"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,-23658.71,2025,"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,-85.36,2025,"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,-98.46,2025,"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,-15.52,2025,"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,-11658.79,2025,"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,-2713.84,2025,"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,-34615.42,2025,"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,-200.0,2025,"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,-112.98,2025,"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,-35745.72,2025,"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,-0.37,2025,"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,-1692.86,2025,"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,-170.8,2025,"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,-26.0,2025,"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,-16575.36,2025,"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,-2105.75,2025,"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,-167262.56,2025,"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,-21.35,2025,"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,-508.9,2025,"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,-1282.5,2025,"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,-229.47,2025,"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,-2750.7,2025,"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,-1967.28,2025,"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,-11.53,2025,"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,-3451.39,2025,"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,-33.0,2025,"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,-8064.34,2025,"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,-3261.85,2025,"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,-2044.52,2025,"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,-2948.74,2025,"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,-0.02,2025,"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,-4003.06,2025,"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,-12361.19,2025,"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,-39.99,2025,"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,-666.36,2025,"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,-8146.88,2025,"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,-759.5,2025,"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,-1199.5,2025,"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,-909.49,2025,"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,-110.0,2025,"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,-7270.12,2025,"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,-252.0,2025,"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,-20903.86,2025,"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,-1258.29,2025,"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,-186.6,2025,"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,-4.47,2025,"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,-308.0,2025,"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,-750.0,2025,"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,-13722.8,2025,"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,-395.76,2025,"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,-6.8,2025,"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,-996.74,2025,"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,-412.97,2025,"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,-6604.2,2025,"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,-21315.01,2025,"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,-402.95,2025,"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,-504.57,2025,"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,-1038.45,2025,"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,-147.0,2025,"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,-143.23,2025,"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,-184.09,2025,"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,-6000.0,2025,"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,-36138.06,2025,"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,-1073.52,2025,"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,-419.43,2025,"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,-240.56,2025,"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,-751.12,2025,"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,-2106.2,2025,"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,-119544.13,2025,"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,-290.6,2025,"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,-12.25,2025,"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,-669.55,2025,"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,-3495.25,2025,"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,-3850.98,2025,"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,-343.53,2025,"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,-139.81,2025,"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,-13273.59,2025,"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,-12.25,2025,"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,-64.33,2025,"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,-21.35,2025,"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,-516.66,2025,"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,-232.75,2025,"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,-15.52,2025,"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,-2818.95,2025,"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,-27911.5,2025,"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,-154.99,2025,"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,-171.5,2025,"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,-3135.89,2025,"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,-7.76,2025,"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,-116.33,2025,"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,-342.8,2025,"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,-3179.6,2025,"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,-9496.52,2025,"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,-49215.64,2025,"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,-270.36,2025,"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,-172.53,2025,"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,-136.95,2025,"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,-4263127.59,2025,"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,-4039.39,2025,"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,-134.75,2025,"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,-76376.35,2025,"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,-36.0,2025,"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,-699.05,2025,"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,-37.02,2025,"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,-11.11,2025,"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,-6250.0,2025,"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,-21.35,2025,"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,-0.91,2025,"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,-398.35,2025,"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,-34228.75,2025,"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,-1102.49,2025,"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,-679.92,2025,"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,-9227.46,2025,"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,-481.17,2025,"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,-5312.38,2025,"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,-239.85,2025,"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,-3302.68,2025,"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,-63.34,2025,"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,-64.05,2025,"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,-5000.0,2025,"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,-14286.06,2025,"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,-490.0,2025,"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,-415.38,2025,"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,-6.6,2025,"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,-12063.93,2025,"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,-7392.14,2025,"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,-3225.34,2025,"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,-2619.46,2025,"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,-76.41,2025,"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,-21.35,2025,"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,-0.01,2025,"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,-33882.04,2025,"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,-1054.3,2025,"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,-834.71,2025,"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,-26.0,2025,"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,-86.27,2025,"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,-845.25,2025,"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,-387.69,2025,"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,-10.8,2025,"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,-3347.14,2025,"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,-55471.68,2025,"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,-0.04,2025,"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,-7.76,2025,"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,-139.81,2025,"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,-830.76,2025,"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,-11510.78,2025,"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,-2848.96,2025,"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,-156.37,2025,"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,-78.0,2025,"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,-32590.4,2025,"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,-3881.19,2025,"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,-7565.28,2025,"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,-2492.28,2025,"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,-1322.66,2025,"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,-2064.46,2025,"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,-782.3,2025,"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,-832.0,2025,"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,-0.78,2025,"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,-61.11,2025,"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,-60780.18,2025,"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,-30.52,2025,"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,-150.93,2025,"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,-578.05,2025,"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,-978.67,2025,"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,-136.23,2025,"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,-2344.85,2025,"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,-42.7,2025,"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,-23.28,2025,"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,-830.76,2025,"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,-26.5,2025,"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,-75426.93,2025,"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,-226.42,2025,"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,-1.43,2025,"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,-33134.97,2025,"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,-677.21,2025,"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,-33.33,2025,"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,-1869.21,2025,"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,-621.94,2025,"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,-202.76,2025,"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,-9.9,2025,"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,-247.74,2025,"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,-4153.8,2025,"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,-36477.86,2025,"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,-21.35,2025,"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,-289.02,2025,"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,-106.75,2025,"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,-20544.7,2025,"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,-24326.94,2025,"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,-15130.56,2025,"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,-1156.1,2025,"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,-55327.53,2025,"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,-2907.66,2025,"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,-24334.93,2025,"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,-0.04,2025,"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,-265.0,2025,"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,-9.67,2025,"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,-207.69,2025,"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,-2682.58,2025,"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,-2766.42,2025,"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,-868.14,2025,"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,-171.4,2025,"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",67,2322.75,2025,"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,-12.54,2025,"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,-419.43,2025,"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,-4.49,2025,"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,-19014.16,2025,"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,-126.12,2025,"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,-66.66,2025,"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,-3716.78,2025,"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,-17671.78,2025,"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,-26.0,2025,"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,-4964.21,2025,"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,-18191.98,2025,"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,-45.0,2025,"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,-279.62,2025,"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,-2000.0,2025,"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,-333.68,2025,"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,-6683.6,2025,"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,-175637.28,2025,"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,-1000.0,2025,"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,-39204.08,2025,"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,-279.62,2025,"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,-2810.4,2025,"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,-94.9,2025,"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,-660.63,2025,"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,-230864.48,2025,"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,-10045.3,2025,"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,-1294.12,2025,"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,-1962.31,2025,"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,-1062.96,2025,"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,-26965.6,2025,"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,-139.81,2025,"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,-105.27,2025,"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,-771.75,2025,"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,-978.67,2025,"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,-101.38,2025,"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,-24.5,2025,"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,-205.42,2025,"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,-14045.0,2025,"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,-3842.42,2025,"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,-8146.88,2025,"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,-384.3,2025,"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,-5000.0,2025,"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,-88.46,2025,"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,-3.3,2025,"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,-640.5,2025,"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,-514.2,2025,"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,-24756.3,2025,"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,-479.78,2025,"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,-24.5,2025,"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,-434.07,2025,"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,-24.5,2025,"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,-423.6,2025,"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,-64865.34,2025,"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,-26.0,2025,"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,-106.75,2025,"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,-21.35,2025,"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,-64.05,2025,"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,-172.22,2025,"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,-3.4,2025,"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,-2931.53,2025,"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,-6439.75,2025,"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,-362.0,2025,"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,-1453.83,2025,"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,-4126.0,2025,"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,-1275.17,2025,"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,-147.0,2025,"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,-5100.79,2025,"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,-836.34,2025,"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,-0.11,2025,"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,-3770.04,2025,"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,-415.38,2025,"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,-113.34,2025,"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,-4029.96,2025,"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,-90.5,2025,"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,-45.0,2025,"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,-47.77,2025,"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,-5192.25,2025,"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,-7701.96,2025,"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,-0.01,2025,"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,-757.87,2025,"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,-685.6,2025,"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,-341.6,2025,"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,-415.38,2025,"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,-957.74,2025,"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,-8252.1,2025,"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,-207.69,2025,"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,-25961.25,2025,"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,-2200.56,2025,"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,-1777.73,2025,"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,-136.65,2025,"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,-2.27,2025,"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,-452.1,2025,"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,-42.7,2025,"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,-183.75,2025,"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,-85.75,2025,"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,-23.1,2025,"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,-26.86,2025,"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,-1.16,2025,"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,-544.9,2025,"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,-3968.42,2025,"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,-487.64,2025,"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,-1527.7,2025,"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,-0.05,2025,"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,-4459.23,2025,"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,-6902.02,2025,"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,-5000.0,2025,"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,-42.7,2025,"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,-2750.7,2025,"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,-762.4,2025,"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,-52.0,2025,"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,-3055.4,2025,"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,-22.22,2025,"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,-108.0,2025,"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,-2076.9,2025,"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,-0.7,2025,"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,-24.5,2025,"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,-287.12,2025,"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,-252.2,2025,"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,-30.52,2025,"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,-260.22,2025,"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,-234.85,2025,"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,-21.35,2025,"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,-784422.1,2025,"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,-11614.05,2025,"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,-190.35,2025,"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,-5058.72,2025,"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,-21.35,2025,"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,-234.55,2025,"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,-49.29,2025,"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,-17176.31,2025,"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,-0.04,2025,"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,-949.65,2025,"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,-18496.0,2025,"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,-42.7,2025,"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,-2.44,2025,"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,-19.0,2025,"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,-588.0,2025,"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,-1038.45,2025,"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,-827.46,2025,"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,-486.44,2025,"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,-15414.36,2025,"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,-1381.08,2025,"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,-940.28,2025,"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,-44800.2,2025,"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,-85.4,2025,"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,-415.38,2025,"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,-535.25,2025,"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,-49.0,2025,"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,-37.06,2025,"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,-15.52,2025,"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,-513.0,2025,"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,-15.52,2025,"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,-72.0,2025,"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,-172.22,2025,"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,-3689.41,2025,"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,-639.03,2025,"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,-211.8,2025,"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,-56.1,2025,"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,-20223.42,2025,"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,-24.5,2025,"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,-2747.0,2025,"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,-75.69,2025,"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,-1422.73,2025,"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,-18720.6,2025,"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,-38.71,2025,"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,-42.7,2025,"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,-851.82,2025,"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,-29.7,2025,"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,-341.6,2025,"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,-24.5,2025,"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,-378.96,2025,"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,-511.08,2025,"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,-636.32,2025,"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,-6853.77,2025,"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,-145572.92,2025,"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,-345.08,2025,"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,-0.1,2025,"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,-660.0,2025,"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,-7.76,2025,"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,-380.53,2025,"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,-0.4,2025,"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,-415.38,2025,"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,-1869.21,2025,"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,-34.86,2025,"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,-4872.13,2025,"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,-15903.97,2025,"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,-350.0,2025,"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,-277.55,2025,"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,-106.0,2025,"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,-1909.24,2025,"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,-265.63,2025,"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,-35.72,2025,"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,-104.9,2025,"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,-10817.77,2025,"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,-22.22,2025,"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,-141.1,2025,"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,-165.16,2025,"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,-85.4,2025,"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,-755.65,2025,"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,-150.0,2025,"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,-260.0,2025,"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,-186.75,2025,"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,-388.44,2025,"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,-1319.82,2025,"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,-5000.0,2025,"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,-0.54,2025,"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,-5116.39,2025,"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",67,5965.0,2025,"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,-1181.8,2025,"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,-174.8,2025,"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,-710.48,2025,"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,-19.6,2025,"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,-920.02,2025,"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,-450.02,2025,"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,-26.4,2025,"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,-3635.06,2025,"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,-604.84,2025,"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,-81.15,2025,"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,-78.82,2025,"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,-29803.1,2025,"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,-701.92,2025,"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,-3566.32,2025,"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,-3279.99,2025,"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,-12063.93,2025,"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,-2852.42,2025,"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,-1405.2,2025,"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,-23676.66,2025,"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,-1651.57,2025,"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,-349.06,2025,"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,-138.71,2025,"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,-124.87,2025,"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,-31591.88,2025,"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,-354.59,2025,"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,-3075.82,2025,"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,-30.52,2025,"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,-6990.5,2025,"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,-562.08,2025,"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,-1294.05,2025,"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,-38.8,2025,"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,-8146.88,2025,"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,-5106.74,2025,"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,-106.75,2025,"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,-1666.49,2025,"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,-320.25,2025,"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,-454.18,2025,"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,-0.03,2025,"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,-6106.0,2025,"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,-550.14,2025,"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,-7.76,2025,"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,-20331.85,2025,"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,-2064.46,2025,"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,-1306.43,2025,"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,-30991.08,2025,"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,-36.75,2025,"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,-101.58,2025,"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,-1118.48,2025,"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,-7.76,2025,"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,-23.23,2025,"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,-42.7,2025,"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,-17702.22,2025,"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,-350.0,2025,"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,-14040.0,2025,"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,-2516.58,2025,"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,-1735.0,2025,"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,-6.6,2025,"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,-3.3,2025,"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,-3427.0,2025,"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,-207.69,2025,"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,-4153.8,2025,"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,-1722.69,2025,"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,-70027.86,2025,"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,-2492.28,2025,"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,-876.49,2025,"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,-2076.9,2025,"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,-149.45,2025,"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,-550.14,2025,"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,-360.0,2025,"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,-35673.87,2025,"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,-34534.0,2025,"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,-460.59,2025,"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,-8252.1,2025,"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,-14.41,2025,"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,-21.35,2025,"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,-24.5,2025,"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,-31.04,2025,"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,-12874.82,2025,"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,-20.08,2025,"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,-550.14,2025,"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,-3355.44,2025,"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,-57.51,2025,"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,-164.38,2025,"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,-0.04,2025,"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,-1258.29,2025,"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,-67823.13,2025,"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,-958.36,2025,"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,-3.44,2025,"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,-224.68,2025,"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,-1202.03,2025,"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,-7160.93,2025,"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,-19.0,2025,"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,-2080.05,2025,"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,-20804.52,2025,"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,-3300.84,2025,"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,-197.33,2025,"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,-450.0,2025,"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,-26.0,2025,"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,-12262.89,2025,"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,-228.36,2025,"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,-0.63,2025,"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,-5815.32,2025,"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,-877.8,2025,"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,-24.5,2025,"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,-12.25,2025,"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,-36.0,2025,"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,-220.0,2025,"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,-48.95,2025,"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,-144.0,2025,"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,-73.96,2025,"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,-469.48,2025,"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,-6.6,2025,"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,-783.84,2025,"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,-623.07,2025,"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,-26.0,2025,"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,-838.86,2025,"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,-128.1,2025,"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,-31.04,2025,"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,-1181.35,2025,"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,-419.43,2025,"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,-131.2,2025,"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,-1940.59,2025,"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,-22789.03,2025,"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,-7476.84,2025,"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,-15.52,2025,"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,-122.5,2025,"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,-601.08,2025,"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,-160.59,2025,"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,-516.66,2025,"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,-11298.77,2025,"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,-22.22,2025,"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,-147.0,2025,"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,-5498.0,2025,"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,-0.5,2025,"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,-191.7,2025,"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,-1531.28,2025,"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,-30.56,2025,"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,-279.62,2025,"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,-1.8,2025,"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,-159.25,2025,"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,-715.3,2025,"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,-8146.88,2025,"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,-0.03,2025,"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,-24.56,2025,"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,-207.69,2025,"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,-1094.16,2025,"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,-2064.46,2025,"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,-85.4,2025,"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,-9909.41,2025,"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,-24.5,2025,"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,-6.34,2025,"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,-64.05,2025,"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,-434.0,2025,"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,-402.8,2025,"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,-162.96,2025,"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,-111639.17,2025,"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,-892.75,2025,"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,-2.65,2025,"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,-6023.01,2025,"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,-18.11,2025,"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,-578.13,2025,"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,-278.57,2025,"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,-7476.84,2025,"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,-139.81,2025,"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,-609.47,2025,"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,-304.99,2025,"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,-259.14,2025,"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,-56772.62,2025,"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,-617.21,2025,"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,-31.53,2025,"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,-11.11,2025,"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,-24.5,2025,"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,-76.0,2025,"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,-23348.27,2025,"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,-2137.88,2025,"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,-978.67,2025,"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,-7446.0,2025,"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,-411.53,2025,"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,-106.0,2025,"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,-83.79,2025,"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,-109.38,2025,"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,-1207.78,2025,"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,-6.0,2025,"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,-36.0,2025,"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,-66.0,2025,"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,-0.03,2025,"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,-0.06,2025,"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,-8515.29,2025,"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,-9083.62,2025,"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,-699.05,2025,"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,-787.51,2025,"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,-5727.87,2025,"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,-2200.56,2025,"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,-40752.44,2025,"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,-91.0,2025,"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,-73.39,2025,"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,-15194.43,2025,"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,-2000.0,2025,"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,-101990.9,2025,"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,-5.53,2025,"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,-1124.16,2025,"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,-101.0,2025,"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,-1238.68,2025,"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,-2699.97,2025,"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,-958.5,2025,"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,-66.0,2025,"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,-2210.0,2025,"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,-10899.89,2025,"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,-712.8,2025,"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,-177.08,2025,"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,-4361.49,2025,"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,-39.78,2025,"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,-489.87,2025,"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,-7678.03,2025,"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,-23.27,2025,"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,-11.11,2025,"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,-259.14,2025,"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,-3964.32,2025,"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,-12923.52,2025,"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,-279.62,2025,"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,-5861.36,2025,"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,-3980.8,2025,"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,-7854.48,2025,"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,-106.75,2025,"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,-1159.4,2025,"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,-2769.35,2025,"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,-22.22,2025,"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,-281806.68,2025,"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,-5.71,2025,"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,-214.94,2025,"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,-1445.12,2025,"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,-52649.1,2025,"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,-559.24,2025,"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,-164.44,2025,"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,-6.6,2025,"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,-665.59,2025,"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,-6523.69,2025,"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,-229.96,2025,"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,-70.24,2025,"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,-589610.0,2025,"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,-147.38,2025,"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,-256.2,2025,"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,-2500.36,2025,"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,-199.0,2025,"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,-6797.49,2025,"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,-94.96,2025,"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,-88.54,2025,"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,-7130.31,2025,"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,-97.26,2025,"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,-740.0,2025,"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,-15.61,2025,"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,-5501.4,2025,"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,-3914.68,2025,"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,-281.75,2025,"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,-13.2,2025,"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,-12229.58,2025,"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,-983.11,2025,"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,-139.81,2025,"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,-1016.01,2025,"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,-69572.31,2025,"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,-26991.38,2025,"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,-38605.34,2025,"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,-23906.45,2025,"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,-1659.05,2025,"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,-4012.54,2025,"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,-320.54,2025,"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,-984.18,2025,"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,-550.14,2025,"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,-2784.44,2025,"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,-8436.58,2025,"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,-24.63,2025,"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,-59.89,2025,"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,-33360.74,2025,"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,-7458.15,2025,"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,-1803.8,2025,"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,-23.74,2025,"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,-5.85,2025,"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,-4.29,2025,"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,-162.94,2025,"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,-1677.72,2025,"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,-6051.54,2025,"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,-550.14,2025,"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,-27561.31,2025,"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,-7.08,2025,"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,-24.5,2025,"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,-187.2,2025,"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,-9361.53,2025,"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,-338.5,2025,"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,-22.22,2025,"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,-666.36,2025,"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,-3535.68,2025,"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,-22821.15,2025,"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,-108.0,2025,"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,-7298.82,2025,"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,-964.0,2025,"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,-1226.73,2025,"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,-8252.1,2025,"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,-32.77,2025,"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,-45453.3,2025,"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,-41756.93,2025,"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,-134622.58,2025,"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,-711.5,2025,"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,-208.0,2025,"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,-124.81,2025,"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,-908.87,2025,"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,-4472.8,2025,"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,-11700.42,2025,"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,-782.3,2025,"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,-51.82,2025,"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,-277.5,2025,"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,-958.5,2025,"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,-249.21,2025,"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,-1161.86,2025,"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,-13554.61,2025,"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,-7.76,2025,"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,-477.75,2025,"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,-6.6,2025,"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,-883.22,2025,"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,-294.88,2025,"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,-17410.28,2025,"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,-58.45,2025,"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,-769.05,2025,"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,-38.8,2025,"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,-20352.4,2025,"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,-6291.45,2025,"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,-214.12,2025,"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,-2.97,2025,"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,-3627.93,2025,"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,-74.04,2025,"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,-12.25,2025,"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,-2758.24,2025,"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,-207064.35,2025,"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,-14530.45,2025,"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,-85.75,2025,"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,-187.5,2025,"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,-1304.92,2025,"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,-392.26,2025,"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,-1018.9,2025,"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,-12.25,2025,"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,-5428.99,2025,"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,-213.96,2025,"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,-509.44,2025,"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,-30037.1,2025,"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,-2951.8,2025,"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,-550.14,2025,"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,-17.83,2025,"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,-274.72,2025,"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,-3937.14,2025,"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,-171.5,2025,"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,-1626.43,2025,"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,-588.0,2025,"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,-24.5,2025,"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,-634.72,2025,"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,-210.1,2025,"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,-3.3,2025,"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,-207.89,2025,"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,-283649.07,2025,"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,-13173.41,2025,"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,-9682.49,2025,"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,-149.45,2025,"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,-36.0,2025,"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,-279.62,2025,"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,-374.73,2025,"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,-2853.32,2025,"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,-13112.11,2025,"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,-341.6,2025,"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,-6051.54,2025,"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,-1405.2,2025,"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,-110.25,2025,"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,-2903.27,2025,"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,-15187.04,2025,"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,-21.35,2025,"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,-52.8,2025,"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,-3027.29,2025,"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,-7575.5,2025,"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,-279.7,2025,"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,-4918.77,2025,"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,-6011.83,2025,"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,-1593.71,2025,"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,-737.0,2025,"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,-116.33,2025,"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,-4693.45,2025,"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,-400.4,2025,"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,-6007.22,2025,"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,-88856.7,2025,"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,-2068.5,2025,"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,-5121.23,2025,"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,-42.7,2025,"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,-784.0,2025,"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,-15443.88,2025,"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,-8032.92,2025,"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,-1725.65,2025,"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,-12429.15,2025,"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,-1009.8,2025,"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,-12.0,2025,"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,-580.0,2025,"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,-514.13,2025,"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,-2927.52,2025,"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,-7168.36,2025,"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,-15470.36,2025,"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,-23.6,2025,"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,-12162.38,2025,"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,-208.0,2025,"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,-63256.44,2025,"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,-186.25,2025,"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,-736.0,2025,"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,-16.8,2025,"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,-206.82,2025,"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,-1921.5,2025,"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,-1772.23,2025,"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,-86.27,2025,"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,-11032.25,2025,"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,-1.16,2025,"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,-24.5,2025,"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,-5696.5,2025,"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,-324.0,2025,"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,-2957.28,2025,"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,-2680.83,2025,"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,-2766.42,2025,"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,-11148.93,2025,"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,-56.11,2025,"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,-28834.19,2025,"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,-16819.02,2025,"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,-23067.69,2025,"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,-7909.48,2025,"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,-2516.58,2025,"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,-0.27,2025,"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,-6664.14,2025,"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,-13597.03,2025,"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,-37.35,2025,"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,-22232.82,2025,"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,-182.84,2025,"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,-51.66,2025,"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,-147.38,2025,"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,-3301.41,2025,"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,-113.69,2025,"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,-1859.39,2025,"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,-4.59,2025,"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,-384.49,2025,"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,-412.97,2025,"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,-23907.51,2025,"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,-1768.41,2025,"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,-2810.4,2025,"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,-73.94,2025,"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,-42.7,2025,"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,-9227.46,2025,"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,-8965.44,2025,"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,-748.25,2025,"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,-6798.49,2025,"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,-19166.8,2025,"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,-2907.66,2025,"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,-359.0,2025,"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,-5075.76,2025,"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,-195.36,2025,"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,-36.75,2025,"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,-377.96,2025,"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,-20711.28,2025,"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,-6408.7,2025,"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,-1967.28,2025,"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,-5869.0,2025,"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,-42.7,2025,"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,-232.75,2025,"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,-36.0,2025,"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,-2076.9,2025,"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,-2076.9,2025,"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,-234.85,2025,"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,-15.52,2025,"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,-1765.48,2025,"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,-1556.36,2025,"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,-820.12,2025,"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,-1997.84,2025,"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,-1539.97,2025,"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,-21386.02,2025,"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,-4613.73,2025,"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,-1131.23,2025,"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,-3169.92,2025,"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,-13687.79,2025,"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,-3075.26,2025,"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,-4463.5,2025,"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,-2750.7,2025,"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,-6833.02,2025,"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,-3772.22,2025,"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,-604.48,2025,"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,-991.77,2025,"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,-4517.36,2025,"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,-1159.4,2025,"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,-8112.15,2025,"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,-442.34,2025,"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,-5106.74,2025,"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,-473.53,2025,"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,-205.6,2025,"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,-21.35,2025,"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,-228.36,2025,"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,-19092.16,2025,"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,-214.94,2025,"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,-863.08,2025,"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,-9.9,2025,"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,-333.68,2025,"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,-0.55,2025,"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,-15195.5,2025,"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,-66.66,2025,"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,-10482.42,2025,"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,-1286.28,2025,"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,-110.25,2025,"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,-5000.0,2025,"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,-33.33,2025,"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,-5498.0,2025,"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,-2121.12,2025,"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,-419.43,2025,"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,-345.08,2025,"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,-85.4,2025,"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,-229433.44,2025,"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,-144.0,2025,"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,-67.08,2025,"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,-2000.0,2025,"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,-1496.5,2025,"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,-1496.5,2025,"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,-1956.88,2025,"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,-182.0,2025,"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,-230.28,2025,"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,-3983.54,2025,"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,-7120.67,2025,"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,-197.33,2025,"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,-112.22,2025,"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,-317.36,2025,"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,-16219.73,2025,"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,-11157.49,2025,"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,-26.26,2025,"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,-20184.76,2025,"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,-879.05,2025,"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,-784.52,2025,"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,-477.0,2025,"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,-7892.67,2025,"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,-8146.88,2025,"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,-0.43,2025,"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,-6000.0,2025,"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,-855.84,2025,"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,-8422.23,2025,"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,-7500.0,2025,"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,-177287.28,2025,"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,-1458.0,2025,"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,-978.67,2025,"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,-349.06,2025,"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,-55642.52,2025,"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,-40705.89,2025,"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,-106.98,2025,"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,-52.0,2025,"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,-178.3,2025,"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,-6452.58,2025,"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,-260.0,2025,"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,-5000.0,2025,"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,-32590.4,2025,"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,-19014.16,2025,"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,-22.22,2025,"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,-2834.97,2025,"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,-1102.49,2025,"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,-12217.59,2025,"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,-256.2,2025,"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,-415.38,2025,"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,-9918.2,2025,"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,-109.98,2025,"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,-106.75,2025,"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,-68.23,2025,"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,-5000.0,2025,"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,-2721.07,2025,"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,-315.15,2025,"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,-1339.39,2025,"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,-1.73,2025,"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,-101.52,2025,"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,-223407.36,2025,"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,-699.05,2025,"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,-354.59,2025,"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,-79532.57,2025,"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,-1170.82,2025,"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,-3832.9,2025,"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,-300.0,2025,"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,-24621.83,2025,"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,-1496.56,2025,"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,-2750.7,2025,"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,-8380.4,2025,"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,-6043.56,2025,"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,-33075.38,2025,"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,-8057.47,2025,"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,-8861.52,2025,"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,-18299.0,2025,"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,-5604.63,2025,"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,-9458.24,2025,"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,-415.38,2025,"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,-55322.94,2025,"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,-568.46,2025,"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,-126.12,2025,"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,-279.6,2025,"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,-27506.56,2025,"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,-700.71,2025,"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,-51.5,2025,"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,-216.48,2025,"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,-981.15,2025,"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,-1258.29,2025,"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,-22648.29,2025,"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,-1414.0,2025,"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,-403.52,2025,"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,-69.84,2025,"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,-38.34,2025,"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,-91.0,2025,"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,-1288.54,2025,"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,-9540.34,2025,"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,-255.5,2025,"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,-3131.73,2025,"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,-33.33,2025,"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,-226.68,2025,"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,-4130.77,2025,"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,-147.0,2025,"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,-22229.79,2025,"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,-23.1,2025,"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,-7.76,2025,"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,-742.5,2025,"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,-1258.29,2025,"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,-12162.81,2025,"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,-172.53,2025,"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,-5608.21,2025,"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,-6.0,2025,"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,-6241.02,2025,"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,-919.82,2025,"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,-162.96,2025,"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,-25961.25,2025,"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,-59.89,2025,"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,-134.02,2025,"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,-244.0,2025,"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,-45711.78,2025,"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,-832.0,2025,"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,-1519.0,2025,"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,-9117.45,2025,"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,-115.02,2025,"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,-1258.29,2025,"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,-7687.68,2025,"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,-8146.88,2025,"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,-598.6,2025,"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,-31.67,2025,"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,-21420.45,2025,"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,-12837.11,2025,"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,-106.75,2025,"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,-10168.82,2025,"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,-0.76,2025,"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,-104.9,2025,"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,-5923.68,2025,"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,-36.3,2025,"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,-70.96,2025,"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,-2784.44,2025,"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,-6548.5,2025,"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,-0.17,2025,"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,-622.3,2025,"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,-6875.7,2025,"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,-270.36,2025,"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,-1000.0,2025,"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,-0.22,2025,"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,-6139.5,2025,"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,-857.0,2025,"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,-191.85,2025,"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,-7.76,2025,"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,-12.25,2025,"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,-396.4,2025,"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,-13302.34,2025,"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,-1899.01,2025,"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,-7476.84,2025,"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,-868.05,2025,"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,-101.0,2025,"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,-19473.29,2025,"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,-1783.0,2025,"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,-498.99,2025,"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,-216.0,2025,"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,-877.9,2025,"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,-4246.44,2025,"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,-31.04,2025,"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,-70524.9,2025,"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,-512.4,2025,"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,-7476.84,2025,"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,-808.5,2025,"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,-56.1,2025,"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,-1472.93,2025,"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,-1444.48,2025,"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,-29.7,2025,"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,-340.56,2025,"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,-234.0,2025,"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,-170.8,2025,"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,-946.05,2025,"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,-125182.79,2025,"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,-2569.71,2025,"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,-184.0,2025,"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,-3355.44,2025,"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,-978.67,2025,"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,-866.04,2025,"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,-535.7,2025,"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,-340.9,2025,"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,-61.47,2025,"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,-258.81,2025,"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,-6269.03,2025,"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,-4601.43,2025,"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,-212.0,2025,"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,-16.9,2025,"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,-579.84,2025,"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,-2.7,2025,"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,-6.6,2025,"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,-19410.04,2025,"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,-1453.83,2025,"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,-1729.51,2025,"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,-23676.66,2025,"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,-9390.5,2025,"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,-59071.39,2025,"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,-2200.56,2025,"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,-15.52,2025,"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,-1000.0,2025,"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,-3075.82,2025,"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,-4865.88,2025,"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,-30648.07,2025,"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,-1080.88,2025,"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,-2644.5,2025,"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,-24.5,2025,"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,-7394.64,2025,"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,-12.45,2025,"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,-16290.12,2025,"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,-153.76,2025,"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,-11.11,2025,"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,-49452.15,2025,"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,-2831.52,2025,"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,-5000.0,2025,"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,-1180.5,2025,"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,-34692.62,2025,"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,-3228.75,2025,"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,-2699.97,2025,"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,-98.0,2025,"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,-755.65,2025,"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,-17.83,2025,"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,-225.0,2025,"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,-25330.63,2025,"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,-882.88,2025,"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,-1322.66,2025,"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,-25949.51,2025,"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,-4428.85,2025,"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,-14045.0,2025,"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,-613.16,2025,"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,-2713.84,2025,"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,-6585.04,2025,"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,-147.0,2025,"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,-24.9,2025,"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,-39.04,2025,"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,-3882.15,2025,"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,-2738.39,2025,"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,-183.0,2025,"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,-18912.48,2025,"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,-1491.32,2025,"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,-134.75,2025,"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,-331.41,2025,"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,-7270.12,2025,"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,-7701.96,2025,"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,-404.64,2025,"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,-876.49,2025,"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,-62.7,2025,"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,-20991.12,2025,"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,-88.0,2025,"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,-2095.1,2025,"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,-329.28,2025,"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,-24756.3,2025,"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,-33369.88,2025,"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,-14040.0,2025,"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,-1432.4,2025,"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,-4153.8,2025,"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,-771.0,2025,"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,-42.7,2025,"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,-85.4,2025,"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,-203.76,2025,"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,-827.32,2025,"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,-900.0,2025,"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,-24385.38,2025,"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,-102.3,2025,"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,-1896.01,2025,"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,-24.5,2025,"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,-3465.0,2025,"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,-12063.93,2025,"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,-22266.69,2025,"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,-153571.84,2025,"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,-106.98,2025,"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,-6110.18,2025,"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,-3292.3,2025,"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,-50.0,2025,"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,-4819.31,2025,"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,-1498.4,2025,"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,-12063.93,2025,"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,-3182.6,2025,"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,-3887.4,2025,"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,-181.0,2025,"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,-337003.66,2025,"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,-249.62,2025,"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,-475643.8,2025,"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,-1.56,2025,"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,-36.75,2025,"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,-702.96,2025,"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,-36.75,2025,"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,-29942.92,2025,"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,-766.43,2025,"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,-415.38,2025,"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,-1537.91,2025,"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,-644.08,2025,"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,-2184.0,2025,"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,-521.16,2025,"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,-1034.92,2025,"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,-139.81,2025,"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,-780.21,2025,"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,-398.0,2025,"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,-10733.66,2025,"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,-31.04,2025,"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,-5058.72,2025,"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,-52.0,2025,"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,-35.66,2025,"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,-23.28,2025,"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,-5192.25,2025,"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,-4837.92,2025,"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,-2.64,2025,"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,-651.78,2025,"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,-5592.4,2025,"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,-24954.52,2025,"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,-514.2,2025,"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,-2750.7,2025,"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,-2187.72,2025,"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,-47.74,2025,"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,-185.23,2025,"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,-14910.59,2025,"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,-623.07,2025,"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,-240.56,2025,"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,-669.55,2025,"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,-30725.4,2025,"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,-24.33,2025,"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,-6853.77,2025,"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,-362.95,2025,"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,-631.39,2025,"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,-18848.76,2025,"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,-24466.75,2025,"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,-79.2,2025,"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,-477.45,2025,"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,-25.63,2025,"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,-2000.0,2025,"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,-154.99,2025,"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,-391.88,2025,"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,-609.47,2025,"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,-2818.95,2025,"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,-85.4,2025,"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,-419.43,2025,"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,-206897.72,2025,"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,-2772.52,2025,"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,-598.79,2025,"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,-25676.62,2025,"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,-1212.51,2025,"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,-1038.45,2025,"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,-1252.35,2025,"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,-771.88,2025,"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,-57827.34,2025,"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,-4922.88,2025,"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,-75.69,2025,"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,-19326.75,2025,"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,-1795.8,2025,"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,-3964.32,2025,"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,-896.1,2025,"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,-3635.06,2025,"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,-984.18,2025,"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,-53.49,2025,"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,-69.04,2025,"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,-688.88,2025,"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,-384.3,2025,"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,-20223.42,2025,"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,-15420.92,2025,"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,-2750.7,2025,"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,-585.8,2025,"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,-1291.84,2025,"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,-207.69,2025,"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,-64.05,2025,"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,-104087.52,2025,"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,-5552.08,2025,"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,-105.05,2025,"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,-28024.71,2025,"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,-8248.79,2025,"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,-508359.78,2025,"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,-742.58,2025,"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,-9097.08,2025,"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,-547.68,2025,"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,-425.7,2025,"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,-15.52,2025,"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,-1738.5,2025,"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,-1202.83,2025,"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,-6023.01,2025,"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,-112.5,2025,"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,-37412.5,2025,"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,-4952.39,2025,"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,-44437.93,2025,"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,-11002.8,2025,"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,-1228.48,2025,"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,-42.7,2025,"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,-0.39,2025,"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,-3327.45,2025,"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,-26210.58,2025,"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,-1062.52,2025,"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,-570.56,2025,"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,-3653.52,2025,"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",67,5407.0,2025,"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,-211.54,2025,"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,-15318.54,2025,"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,-2.41,2025,"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,-39866.53,2025,"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,-3774.87,2025,"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,-284.85,2025,"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,-4102.89,2025,"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,-76.68,2025,"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,-811.77,2025,"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,-3179.6,2025,"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,-9823.6,2025,"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,-5066.11,2025,"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,-183270.37,2025,"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,-6795.07,2025,"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,-2096.76,2025,"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,-7087.26,2025,"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,-2264.41,2025,"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,-7.76,2025,"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,-2491.0,2025,"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,-494158.88,2025,"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,-342.56,2025,"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,-141.06,2025,"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,-8388.6,2025,"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,-756.72,2025,"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,-550.14,2025,"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,-23430.27,2025,"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,-1102.0,2025,"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,-487.7,2025,"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,-4546.65,2025,"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,-748.25,2025,"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,-63114.24,2025,"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,-26.0,2025,"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,-5704.95,2025,"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,-102405.5,2025,"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,-414.32,2025,"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,-7.76,2025,"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,-15.52,2025,"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,-85.4,2025,"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,-103453.05,2025,"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,-267.45,2025,"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,-419.43,2025,"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,-4.8,2025,"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,-3300.84,2025,"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,-7856.48,2025,"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,-69814.8,2025,"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,-312.32,2025,"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,-15716.0,2025,"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,-14710.42,2025,"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,-30993.54,2025,"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,-17397.34,2025,"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,-19131.59,2025,"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,-11297.62,2025,"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,-2137.88,2025,"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,-640.0,2025,"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,-790.0,2025,"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,-897.9,2025,"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,-12.36,2025,"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,-85.52,2025,"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,-3327.77,2025,"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,-1954.48,2025,"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,-197.33,2025,"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,-4955.5,2025,"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,-1038.45,2025,"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,-3300.84,2025,"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,-5005.3,2025,"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,-3449.5,2025,"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,-7892.22,2025,"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,-109.25,2025,"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,-37532.13,2025,"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,-3850.98,2025,"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,-622.5,2025,"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,-4.98,2025,"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,-750.0,2025,"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,-320.25,2025,"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,-186.75,2025,"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,-26.0,2025,"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,-771.85,2025,"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,-5501.4,2025,"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,-34467.3,2025,"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,-8146.88,2025,"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,-209.56,2025,"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,-36.0,2025,"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,-4386.2,2025,"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,-6051.54,2025,"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,-16119.99,2025,"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,-26.0,2025,"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,-91.0,2025,"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,-10948.72,2025,"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,-589610.0,2025,"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,-12341.03,2025,"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,-34479.36,2025,"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,-42.7,2025,"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,-9419.02,2025,"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,-2686.07,2025,"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,-281.75,2025,"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,-7184.84,2025,"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,-33939.47,2025,"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,-3.3,2025,"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,-1407.68,2025,"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,-23.44,2025,"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,-3623.23,2025,"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,-562.08,2025,"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,-2044.52,2025,"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,-6143.71,2025,"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,-15531.13,2025,"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,-2936.01,2025,"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,-8979.0,2025,"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,-19665.44,2025,"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,-685.6,2025,"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,-425.0,2025,"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,-130.0,2025,"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,-658.52,2025,"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,-756.5,2025,"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,-46.56,2025,"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,-85.36,2025,"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,-17717.68,2025,"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,-542.75,2025,"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,-0.03,2025,"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,-4256.64,2025,"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,-249.62,2025,"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,-2725.7,2025,"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,-4295.5,2025,"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,-18896.79,2025,"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,-2410.29,2025,"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,-530.0,2025,"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,-6.6,2025,"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,-2464.25,2025,"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,-31.52,2025,"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,-7.76,2025,"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,-26.0,2025,"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,-9812.61,2025,"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,-444.4,2025,"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,-525.25,2025,"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,-714.81,2025,"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,-3041.19,2025,"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,-415.38,2025,"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,-1774.8,2025,"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,-1124.16,2025,"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,-22589.26,2025,"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,-3925.9,2025,"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,-12.25,2025,"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,-570.56,2025,"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,-474.72,2025,"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,-8668.51,2025,"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,-4548.54,2025,"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,-31.53,2025,"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,-95.0,2025,"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,-1018.89,2025,"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,-395.76,2025,"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,-64.05,2025,"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,-1380.32,2025,"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,-1084.21,2025,"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,-94.9,2025,"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,-2714.2,2025,"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,-1109.68,2025,"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,-12570.6,2025,"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,-1600.64,2025,"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,-3557.19,2025,"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,-13205.12,2025,"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,-38.34,2025,"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,-15591.83,2025,"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,-10867.79,2025,"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,-845.25,2025,"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,-11811.38,2025,"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,-64.05,2025,"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,-12063.93,2025,"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,-2699.97,2025,"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,-1835.84,2025,"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,-1869.21,2025,"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,-7.76,2025,"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,-210.1,2025,"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,-590.7,2025,"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,-735.6,2025,"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,-173899.54,2025,"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,-12063.93,2025,"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,-859.88,2025,"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,-40475.71,2025,"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,-6391.98,2025,"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,-9.89,2025,"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,-2355.45,2025,"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,-19.9,2025,"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,-45.0,2025,"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,-250.48,2025,"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,-342.8,2025,"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,-129447.25,2025,"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,-192.15,2025,"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,-7.76,2025,"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,-70.24,2025,"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,-4445.48,2025,"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,-36401.96,2025,"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,-2360.67,2025,"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,-69239.81,2025,"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,-0.06,2025,"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,-681.29,2025,"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,-3964.99,2025,"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,-3262.89,2025,"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,-17.83,2025,"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,-236.0,2025,"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,-19539.38,2025,"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,-2770.03,2025,"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,-3339.37,2025,"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,-14164.91,2025,"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,-84737.08,2025,"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,-24.5,2025,"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,-416.36,2025,"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,-296.16,2025,"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,-220.0,2025,"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,-4968.18,2025,"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,-76.68,2025,"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,-4185.44,2025,"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,-2840.95,2025,"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,-19.17,2025,"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,-7476.84,2025,"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,-19.17,2025,"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,-604.84,2025,"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,-15.5,2025,"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,-19.17,2025,"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,-210.1,2025,"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,-11464.12,2025,"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,-105.05,2025,"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,-146.0,2025,"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,-4361.49,2025,"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,-34419.5,2025,"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,-52824.07,2025,"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,-299.3,2025,"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,-1018.88,2025,"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,-136.23,2025,"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,-33.0,2025,"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,-195.04,2025,"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,-36761.13,2025,"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,-712.73,2025,"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,-14433.28,2025,"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,-161.53,2025,"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,-5549.21,2025,"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,-53.0,2025,"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,-9403.43,2025,"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,-105.06,2025,"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,-27689.93,2025,"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,-23641.83,2025,"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,-22.22,2025,"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,-844.36,2025,"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,-3890.9,2025,"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,-402.22,2025,"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,-929.71,2025,"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,-7415.08,2025,"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,-3279.99,2025,"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,-191.7,2025,"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,-53.0,2025,"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,-2.49,2025,"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,-6853.77,2025,"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,-37.06,2025,"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,-12545.13,2025,"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,-2907.66,2025,"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,-1390.5,2025,"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,-2611.51,2025,"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,-798.5,2025,"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,-647.28,2025,"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,-3657.76,2025,"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,-35.66,2025,"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,-2966.62,2025,"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,-7609.56,2025,"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,-1165.75,2025,"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,-1.03,2025,"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,-800.4,2025,"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,-12.45,2025,"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,-2331.47,2025,"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,-0.11,2025,"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,-24.5,2025,"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,-10419.33,2025,"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,-365337.81,2025,"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,-117922.03,2025,"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,-650.5,2025,"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,-3666.43,2025,"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,-9182.04,2025,"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,-897.9,2025,"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,-309.44,2025,"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,-1734.2,2025,"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,-24114.78,2025,"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,-1346.85,2025,"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,-18733.9,2025,"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,-252.36,2025,"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,-5803.69,2025,"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,-53.49,2025,"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,-716.39,2025,"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,-3904.85,2025,"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,-3993.72,2025,"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,-5077.44,2025,"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,-2200.56,2025,"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,-202.76,2025,"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,-95.85,2025,"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,-550.14,2025,"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,-11972.0,2025,"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,-1379.37,2025,"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,-550.14,2025,"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,-1735.0,2025,"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,-30673.0,2025,"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,-41.11,2025,"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,-40914.93,2025,"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,-10980.07,2025,"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,-1099.11,2025,"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,-14905.58,2025,"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,-8146.88,2025,"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,-270.6,2025,"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,-7398.32,2025,"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,-342.8,2025,"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,-24.5,2025,"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,-1907.84,2025,"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,-46.2,2025,"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,-147.0,2025,"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,-199.0,2025,"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,-37513.31,2025,"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,-0.19,2025,"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,-791.7,2025,"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,-122.5,2025,"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,-509.51,2025,"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,-200.0,2025,"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,-1258.29,2025,"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,-7130.31,2025,"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,-14858.65,2025,"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,-1123.71,2025,"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,-5000.0,2025,"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,-1.9,2025,"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,-5473.81,2025,"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,-1258.29,2025,"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,-2492.28,2025,"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,-38.34,2025,"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,-33418.24,2025,"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,-897.9,2025,"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,-106.75,2025,"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,-41243.95,2025,"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,-4361.49,2025,"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,-1119.7,2025,"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,-14665.7,2025,"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,-3.5,2025,"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,-5.53,2025,"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,-49.0,2025,"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,-7270.12,2025,"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,-673.2,2025,"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,-1002.27,2025,"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,-69.06,2025,"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,-295.63,2025,"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,-1774.64,2025,"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,-92980.62,2025,"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,-277.55,2025,"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,-72.0,2025,"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,-8668.22,2025,"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,-3501.13,2025,"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,-410.09,2025,"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,-1604.7,2025,"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,-32016.49,2025,"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,-3.83,2025,"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,-2374.52,2025,"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,-81598.08,2025,"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,-5.53,2025,"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,-1869.21,2025,"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,-210079.76,2025,"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,-5349.0,2025,"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,-1748.0,2025,"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,-4153.8,2025,"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,-95.85,2025,"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,-287.55,2025,"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,-201.86,2025,"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,-3292.3,2025,"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,-40549.1,2025,"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,-4273.06,2025,"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,-6636.33,2025,"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,-22.1,2025,"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,-7476.84,2025,"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,-743.75,2025,"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,-35.66,2025,"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,-644.08,2025,"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,-691.0,2025,"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,-94027.21,2025,"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,-98329.03,2025,"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,-299.3,2025,"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,-2457.0,2025,"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,-1381.08,2025,"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,-13539.84,2025,"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,-2961.84,2025,"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,-105.05,2025,"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,-1035.5,2025,"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,-108.0,2025,"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,-177.95,2025,"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,-1651.57,2025,"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,-15.0,2025,"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,-14551.66,2025,"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,-12923.52,2025,"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,-0.25,2025,"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,-29.54,2025,"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,-11.11,2025,"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,-113.0,2025,"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,-224.9,2025,"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,-3.08,2025,"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,-2095.1,2025,"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,-121.62,2025,"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,-29.0,2025,"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,-906.0,2025,"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,-78.08,2025,"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,-5963.43,2025,"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,-67.5,2025,"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,-3.04,2025,"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,-15.76,2025,"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,-117.16,2025,"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,-39.99,2025,"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,-330.5,2025,"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,-105.05,2025,"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,-230.85,2025,"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,-1316.6,2025,"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,-299.3,2025,"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,-508.8,2025,"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,-48.24,2025,"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,-52.89,2025,"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,-136.57,2025,"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,-211.56,2025,"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",67,12.12,2025,"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,-106.75,2025,"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,-498.4,2025,"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,-38.34,2025,"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,-12.25,2025,"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,-476.01,2025,"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,-218.3,2025,"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,-262.63,2025,"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,-1238.68,2025,"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,-30.0,2025,"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,-8.08,2025,"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,-4.04,2025,"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,-415.38,2025,"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,-26.0,2025,"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,-299.3,2025,"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,-264.45,2025,"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,-4662.85,2025,"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,-185.84,2025,"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,-660.0,2025,"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,-0.15,2025,"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,-500.0,2025,"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,-3261.85,2025,"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,-2064.46,2025,"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,-23.74,2025,"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,-32.75,2025,"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,-51.95,2025,"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,-4.08,2025,"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,-332.68,2025,"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,-62.54,2025,"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,-105.05,2025,"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,-75.5,2025,"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,-1601.63,2025,"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,-26.0,2025,"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,-436.32,2025,"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,-19.17,2025,"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,-85.4,2025,"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,-144.0,2025,"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,-117.12,2025,"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,-341.7,2025,"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,-1479.31,2025,"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,-957.76,2025,"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,-66.49,2025,"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,-415.38,2025,"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,-52.5,2025,"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,-3922.55,2025,"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,-105.05,2025,"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,-15.52,2025,"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,-492.88,2025,"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,-88.88,2025,"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,-114.03,2025,"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,-35745.72,2025,"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,-75.0,2025,"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,-105.05,2025,"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,-983.11,2025,"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,-8183.88,2025,"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,-500.0,2025,"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,-210.1,2025,"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,-1120.4,2025,"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,-279.62,2025,"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,-1016.01,2025,"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,-96.96,2025,"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,-27.08,2025,"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,-1.5,2025,"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,-335.32,2025,"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,-117.12,2025,"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,-17.83,2025,"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,-8539.86,2025,"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,-2693.7,2025,"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,-22.5,2025,"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,-489.5,2025,"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,-101.0,2025,"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,-210.1,2025,"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,-646.45,2025,"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,-375.72,2025,"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,-201.71,2025,"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,-5891.98,2025,"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,-26.0,2025,"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,-299.3,2025,"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,-598.6,2025,"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,-454.18,2025,"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,-4687.68,2025,"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,-303.0,2025,"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,-146.5,2025,"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,-108.72,2025,"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,-390.4,2025,"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,-0.25,2025,"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,-20.2,2025,"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,-299.3,2025,"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,-215.85,2025,"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,-844.2,2025,"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,-531.88,2025,"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,-19.0,2025,"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,-5334.89,2025,"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,-0.17,2025,"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,-611.4,2025,"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,-9747.57,2025,"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,-30.52,2025,"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,-137.36,2025,"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,-109.38,2025,"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,-7.65,2025,"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,-327.45,2025,"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,-1950.92,2025,"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,-17.6,2025,"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,-106.75,2025,"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,-13.52,2025,"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,-1148.3,2025,"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,-0.5,2025,"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,-577.78,2025,"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,-0.01,2025,"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,-21.35,2025,"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,-6.6,2025,"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,-598.6,2025,"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,-3881.19,2025,"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,-299.3,2025,"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,-414.0,2025,"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,-7.27,2025,"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,-37.5,2025,"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,-1612.78,2025,"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,-105.05,2025,"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,-12361.19,2025,"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,-1219.5,2025,"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,-578.05,2025,"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,-509.44,2025,"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,-623.07,2025,"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,-7581.27,2025,"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,-436.5,2025,"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,-550.14,2025,"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,-633.5,2025,"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,-908.36,2025,"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,-700.0,2025,"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,-34615.42,2025,"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,-114.5,2025,"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,-2931.53,2025,"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,-9331.38,2025,"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,-106.98,2025,"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,-290.88,2025,"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,-1.28,2025,"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,-139.81,2025,"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,-5830.34,2025,"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,-190728.93,2025,"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,-509.45,2025,"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,-105.05,2025,"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,-2.55,2025,"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,-450.0,2025,"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,-621.94,2025,"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,-168.12,2025,"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,-1659.4,2025,"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,-8.08,2025,"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,-29.88,2025,"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,-19.0,2025,"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,-240.0,2025,"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,-451.69,2025,"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,-21.35,2025,"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,-203.0,2025,"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,-509.44,2025,"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,-165.64,2025,"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,-39.04,2025,"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,-24.24,2025,"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,-25841.94,2025,"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,-243.53,2025,"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,-1018.88,2025,"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,-1156.1,2025,"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,-679.92,2025,"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,-807.0,2025,"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,-115.47,2025,"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,-133.2,2025,"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,-226.73,2025,"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,-42.7,2025,"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,-1956.93,2025,"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,-634.68,2025,"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,-0.75,2025,"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,-60.6,2025,"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,-978.0,2025,"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,-249.0,2025,"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,-213.96,2025,"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,-63.24,2025,"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,-16.2,2025,"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,-44.44,2025,"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,-21.56,2025,"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,-53.95,2025,"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,-9708.05,2025,"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,-370.5,2025,"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,-1.75,2025,"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,-941.85,2025,"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,-86.27,2025,"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,-1666.49,2025,"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,-2080.05,2025,"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,-485.95,2025,"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,-3135.89,2025,"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,-21.35,2025,"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,-846.24,2025,"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,-5.09,2025,"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,-156.16,2025,"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,-316.32,2025,"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,-0.21,2025,"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,-75.31,2025,"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,-460.59,2025,"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,-2095.1,2025,"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,-476.01,2025,"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,-830.76,2025,"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,-105.05,2025,"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,-7.5,2025,"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,-327.47,2025,"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,-90.31,2025,"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,-28262.55,2025,"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,-269.14,2025,"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,-411.53,2025,"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,-89.13,2025,"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,-651.83,2025,"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,-519.28,2025,"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,-80.13,2025,"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,-7.2,2025,"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,-1228.16,2025,"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,-207.69,2025,"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,-618.64,2025,"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,-299.3,2025,"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,-101.58,2025,"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,-143.0,2025,"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,-191.18,2025,"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,-598.6,2025,"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,-362.0,2025,"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,-550.14,2025,"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,-12.25,2025,"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,-22.22,2025,"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,-1706.57,2025,"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,-551.64,2025,"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,-105.05,2025,"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,-148723.71,2025,"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,-634.68,2025,"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,-2133.03,2025,"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,-27010.32,2025,"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,-32.88,2025,"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,-177.08,2025,"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,-29.0,2025,"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,-40.8,2025,"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,-838.86,2025,"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,-408.84,2025,"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,-105.05,2025,"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,-668.96,2025,"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,-38.34,2025,"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,-968.82,2025,"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,-64865.34,2025,"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,-11318.46,2025,"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,-598.6,2025,"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,-1004.91,2025,"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,-168.12,2025,"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,-144707.04,2025,"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,-5096.18,2025,"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,-158.67,2025,"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,-53.49,2025,"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,-598.6,2025,"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,-2697.39,2025,"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,-83.85,2025,"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,-2527.54,2025,"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,-15.0,2025,"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,-288.3,2025,"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,-340.02,2025,"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,-1273.63,2025,"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,-139.81,2025,"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,-542.0,2025,"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,-177.76,2025,"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,-1795.8,2025,"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,-72.0,2025,"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,-701.92,2025,"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,-158.67,2025,"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,-500.0,2025,"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",67,29.19,2025,"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,-70.39,2025,"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,-18191.98,2025,"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,-265.63,2025,"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,-723.87,2025,"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,-136.2,2025,"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,-50.24,2025,"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,-3606.52,2025,"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,-178.95,2025,"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,-3437.85,2025,"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,-58.0,2025,"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,-598.6,2025,"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,-511.08,2025,"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,-1833.75,2025,"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,-940.28,2025,"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,-158.91,2025,"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,-1712.75,2025,"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,-0.75,2025,"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,-299.3,2025,"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,-5.7,2025,"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,-17.83,2025,"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,-47.77,2025,"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,-18105.56,2025,"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,-31.04,2025,"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,-94.2,2025,"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,-35.66,2025,"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,-375.72,2025,"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,-7.5,2025,"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,-4973.24,2025,"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,-89.13,2025,"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,-978.67,2025,"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,-0.03,2025,"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,-71.32,2025,"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,-223.37,2025,"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,-425.0,2025,"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,-17.83,2025,"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,-279.62,2025,"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,-105.05,2025,"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,-25.35,2025,"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,-1245.98,2025,"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,-90.0,2025,"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,-919.04,2025,"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,-2.0,2025,"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,-55.35,2025,"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,-9.9,2025,"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,-500.0,2025,"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,-162.94,2025,"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,-2108.16,2025,"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,-926.54,2025,"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,-39.78,2025,"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,-86.27,2025,"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,-234.24,2025,"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,-4126.0,2025,"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,-211.8,2025,"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,-1722.69,2025,"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,-417.9,2025,"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,-2062.71,2025,"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,-299.3,2025,"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,-422.28,2025,"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,-973.2,2025,"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,-94.7,2025,"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,-380.53,2025,"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,-2073.85,2025,"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,-242.4,2025,"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,-410.0,2025,"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,-34228.75,2025,"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,-42.7,2025,"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,-213.22,2025,"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,-1.25,2025,"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,-141.4,2025,"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,-210.1,2025,"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,-52.53,2025,"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,-2457.18,2025,"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,-252.2,2025,"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,-177.76,2025,"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,-1069.15,2025,"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,-1098.35,2025,"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,-37.96,2025,"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,-30.0,2025,"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,-0.75,2025,"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,-143.84,2025,"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,-257.5,2025,"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,-383.08,2025,"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,-156.16,2025,"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,-26.0,2025,"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,-3842.42,2025,"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,-105.05,2025,"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,-160.59,2025,"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,-15.0,2025,"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,-4500.52,2025,"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,-69.96,2025,"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,-6106.64,2025,"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,-8.2,2025,"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,-55327.53,2025,"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,-3728.67,2025,"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,-210.1,2025,"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,-90.41,2025,"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,-1496.5,2025,"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,-773.08,2025,"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,-619.34,2025,"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,-42.44,2025,"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,-7.25,2025,"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,-50.79,2025,"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,-1527.7,2025,"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,-541.47,2025,"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,-1118.48,2025,"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,-105.05,2025,"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,-2961.84,2025,"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,-19.17,2025,"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,-2818.95,2025,"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,-21779.02,2025,"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,-3120.51,2025,"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,-25.76,2025,"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,-120.48,2025,"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,-5370.36,2025,"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,-940.17,2025,"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,-559.26,2025,"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,-1639.59,2025,"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,-57.51,2025,"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,-105.05,2025,"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,-202.0,2025,"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,-687.5,2025,"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,-598.6,2025,"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,-996.67,2025,"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,-7586.98,2025,"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,-63.34,2025,"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,-775.68,2025,"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,-185.0,2025,"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,-2803.17,2025,"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,-105.27,2025,"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,-350.0,2025,"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,-22.8,2025,"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,-205.42,2025,"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,-50.79,2025,"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,-3755.19,2025,"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,-44.44,2025,"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,-12.45,2025,"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,-4019.64,2025,"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,-105.78,2025,"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,-5037.28,2025,"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,-5045.09,2025,"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,-195.06,2025,"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,-35673.87,2025,"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,-107.19,2025,"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,-11510.78,2025,"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,-479.78,2025,"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,-2188.33,2025,"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,-17176.31,2025,"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,-836.34,2025,"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,-509.44,2025,"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,-31.62,2025,"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,-56.84,2025,"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,-160.3,2025,"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,-1651.57,2025,"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,-11.12,2025,"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,-64.05,2025,"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,-2093.26,2025,"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,-309.0,2025,"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,-10176.2,2025,"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,-17.83,2025,"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,-20.08,2025,"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,-43.12,2025,"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,-1496.5,2025,"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,-289.02,2025,"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,-0.75,2025,"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,-69.96,2025,"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,-45.0,2025,"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,-28.28,2025,"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,-3121.65,2025,"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,-21.76,2025,"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,-3220.56,2025,"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,-0.45,2025,"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,-0.98,2025,"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,-105.06,2025,"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,-188.32,2025,"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,-762.4,2025,"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,-9909.41,2025,"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,-105.05,2025,"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,-171.4,2025,"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,-26.26,2025,"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,-21.35,2025,"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,-1.0,2025,"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,-34.08,2025,"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,-503.92,2025,"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,-15.52,2025,"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,-1692.86,2025,"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,-1338.48,2025,"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,-1004.91,2025,"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,-73.39,2025,"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,-2.49,2025,"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,-1197.2,2025,"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,-160.47,2025,"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,-1367.8,2025,"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,-509.45,2025,"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,-7084.0,2025,"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,-242.4,2025,"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,-79.0,2025,"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,-249.0,2025,"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,-2725.09,2025,"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,-58.05,2025,"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,-17.7,2025,"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,-547.7,2025,"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,-211.56,2025,"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,-390.4,2025,"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,-35.66,2025,"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,-117.16,2025,"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,-20.2,2025,"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,-298.45,2025,"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,-141.1,2025,"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,-13116.72,2025,"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,-414.5,2025,"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,-92.92,2025,"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,-196.13,2025,"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,-6250.0,2025,"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,-73.96,2025,"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,-22.22,2025,"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,-15.52,2025,"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,-128.1,2025,"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,-105.78,2025,"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,-113.12,2025,"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,-247.95,2025,"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,-113.12,2025,"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,-2682.58,2025,"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,-105.05,2025,"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,-88.54,2025,"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,-2693.7,2025,"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,-1.0,2025,"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,-161.6,2025,"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,-76.76,2025,"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,-5354.17,2025,"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,-424.42,2025,"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,-74.99,2025,"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,-601.08,2025,"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,-40.4,2025,"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,-2588.1,2025,"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,-75.0,2025,"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,-64.05,2025,"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,-96.96,2025,"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,-35.66,2025,"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,-9.71,2025,"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,-299.3,2025,"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,-15.0,2025,"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,-237.0,2025,"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,-240.0,2025,"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,-34.67,2025,"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,-53.49,2025,"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,-11265.57,2025,"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,-699.05,2025,"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,-378.96,2025,"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,-33.0,2025,"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,-27911.5,2025,"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,-162.94,2025,"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,-31591.88,2025,"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,-30.0,2025,"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,-115.12,2025,"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,-1928.57,2025,"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,-6.0,2025,"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,-2513.65,2025,"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,-17671.78,2025,"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,-21.35,2025,"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,-139.81,2025,"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,-2062.71,2025,"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,-3410.28,2025,"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,-113.34,2025,"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,-746.62,2025,"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,-1270.07,2025,"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,-60.6,2025,"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,-14286.06,2025,"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,-0.09,2025,"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,-740.0,2025,"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,-166.0,2025,"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,-256.14,2025,"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,-900.35,2025,"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,-929.6,2025,"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,-84.84,2025,"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,-211.56,2025,"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,-2274.27,2025,"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,-30.52,2025,"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,-8779.74,2025,"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,-8468.17,2025,"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,-278.5,2025,"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,-48.48,2025,"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,-353.5,2025,"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,-6275.3,2025,"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,-837.65,2025,"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,-1695.25,2025,"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,-5737.98,2025,"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,-96.96,2025,"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,-106.98,2025,"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,-0.5,2025,"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,-303.75,2025,"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,-63.24,2025,"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,-7482.5,2025,"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,-423.6,2025,"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,-0.04,2025,"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,-12.12,2025,"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,-66.96,2025,"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,-73.54,2025,"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,-112.35,2025,"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,-545.75,2025,"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,-64.05,2025,"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,-256.81,2025,"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,-690.71,2025,"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,-15194.43,2025,"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,-24.5,2025,"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,-0.5,2025,"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,-29.0,2025,"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,-382.08,2025,"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,-1004.91,2025,"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,-433.44,2025,"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,-9018.74,2025,"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,-15425.24,2025,"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,-52.53,2025,"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,-38.71,2025,"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,-4.04,2025,"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,-207.69,2025,"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,-105.05,2025,"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,-509.44,2025,"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,-15.02,2025,"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,-105.05,2025,"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,-225.0,2025,"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,-6867.23,2025,"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,-468.17,2025,"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,-189.88,2025,"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,-2.79,2025,"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,-299.3,2025,"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,-5491.46,2025,"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,-7828.5,2025,"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,-51817.95,2025,"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,-31.62,2025,"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,-270.0,2025,"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,-423.12,2025,"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,-1964.7,2025,"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,-248.42,2025,"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,-72.15,2025,"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,-44.72,2025,"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,-19.0,2025,"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,-12551.92,2025,"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,-1985.01,2025,"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,-242.4,2025,"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,-740.46,2025,"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,-9496.52,2025,"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,-230.28,2025,"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,-1015.83,2025,"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,-147.0,2025,"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,-190.35,2025,"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,-165.0,2025,"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,-292.0,2025,"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,-82.41,2025,"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,-133.2,2025,"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,-11847.36,2025,"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,-423.12,2025,"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,-293.1,2025,"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,-235472.35,2025,"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,-58.0,2025,"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,-21.35,2025,"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,-50.8,2025,"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,-458.77,2025,"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,-509.44,2025,"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,-490.56,2025,"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,-205.25,2025,"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,-6.03,2025,"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,-415.38,2025,"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,-299.3,2025,"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,-248.42,2025,"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,-26.26,2025,"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,-44800.2,2025,"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,-10693.9,2025,"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,-2.75,2025,"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,-82.41,2025,"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,-31.62,2025,"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,-139.02,2025,"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,-387.56,2025,"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,-2064.46,2025,"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,-1599.7,2025,"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,-782.87,2025,"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,-101.38,2025,"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,-2.9,2025,"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,-705.16,2025,"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,-559.24,2025,"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,-184.09,2025,"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,-2908.95,2025,"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,-23906.45,2025,"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,-299.3,2025,"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,-257.12,2025,"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,-61.76,2025,"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,-2026.94,2025,"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,-1715.34,2025,"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,-208.13,2025,"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,-909.0,2025,"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,-237.43,2025,"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,-5860.87,2025,"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,-0.04,2025,"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,-75426.93,2025,"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,-957.74,2025,"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,-2344.85,2025,"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,-11.11,2025,"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,-654.9,2025,"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,-2848.96,2025,"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,-15.0,2025,"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,-278.76,2025,"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,-502.77,2025,"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,-172.53,2025,"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,-3303.14,2025,"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,-225.0,2025,"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,-224.68,2025,"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,-458.53,2025,"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,-34.67,2025,"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,-211.56,2025,"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,-1656.2,2025,"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,-2064.46,2025,"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,-851.82,2025,"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,-2161.1,2025,"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,-509.44,2025,"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,-125.44,2025,"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,-6523.69,2025,"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,-202.0,2025,"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,-838.86,2025,"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,-5574.04,2025,"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,-56772.62,2025,"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,-712.0,2025,"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,-229.47,2025,"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,-2538.72,2025,"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,-1496.5,2025,"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,-341.33,2025,"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,-2693.7,2025,"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,-1940.59,2025,"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,-169.93,2025,"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,-308.0,2025,"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,-3215.35,2025,"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,-226.42,2025,"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,-452.31,2025,"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,-132.24,2025,"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,-537.32,2025,"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,-100.73,2025,"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,-20025.26,2025,"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,-419.43,2025,"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,-258.81,2025,"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,-7.36,2025,"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,-15158.09,2025,"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,-10817.77,2025,"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,-21.35,2025,"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,-17.83,2025,"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,-71.32,2025,"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,-139.81,2025,"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,-10322.3,2025,"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,-9149.97,2025,"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,-3225.34,2025,"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,-105.05,2025,"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,-13169.2,2025,"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,-165.28,2025,"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,-920.02,2025,"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,-1236.05,2025,"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,-436.6,2025,"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,-482.1,2025,"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,-423.12,2025,"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,-9.44,2025,"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,-106.98,2025,"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,-1163.94,2025,"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,-158.67,2025,"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,-1586.7,2025,"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,-90.5,2025,"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,-1061.92,2025,"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,-790.0,2025,"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,-0.08,2025,"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,-120.5,2025,"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,-1595.27,2025,"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,-97030.07,2025,"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,-4478.86,2025,"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,-19.0,2025,"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,-2908.95,2025,"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,-32.32,2025,"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,-1187.76,2025,"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,-259.14,2025,"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,-76376.35,2025,"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,-1353.55,2025,"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,-0.16,2025,"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,-17.83,2025,"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,-48.3,2025,"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,-1692.48,2025,"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,-509.44,2025,"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,-3758.28,2025,"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,-1034.24,2025,"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,-60.89,2025,"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,-481.41,2025,"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,-106.75,2025,"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,-36.75,2025,"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,-830.76,2025,"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,-1692.86,2025,"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,-3421.68,2025,"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,-110.02,2025,"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,-870.79,2025,"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,-7.5,2025,"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,-509.44,2025,"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,-256.95,2025,"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,-405.63,2025,"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,-105.05,2025,"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,-1251.8,2025,"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,-423.12,2025,"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,-559.24,2025,"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,-577.5,2025,"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,-8436.58,2025,"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,-443.85,2025,"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,-321.5,2025,"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,-195.2,2025,"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,-19.34,2025,"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,-72.64,2025,"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,-2.0,2025,"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,-2105.75,2025,"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,-24.5,2025,"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,-82.41,2025,"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,-0.75,2025,"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,-469.48,2025,"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,-239.85,2025,"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,-317.34,2025,"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,-24.5,2025,"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,-31.65,2025,"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,-3055.4,2025,"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,-7678.03,2025,"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,-858.0,2025,"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,-952.02,2025,"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,-15.52,2025,"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,-640.5,2025,"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,-125.24,2025,"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,-609756.73,2025,"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,-138.71,2025,"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,-581.79,2025,"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,-86.79,2025,"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,-237.12,2025,"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,-226.35,2025,"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,-147.06,2025,"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,-1231.19,2025,"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,-952.02,2025,"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,-1197.2,2025,"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,-57.28,2025,"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,-840.5,2025,"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,-1062.96,2025,"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,-7.5,2025,"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,-211.56,2025,"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,-949.65,2025,"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,-793.35,2025,"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,-670.2,2025,"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,-40752.44,2025,"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,-490.73,2025,"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,-1319.82,2025,"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,-139.81,2025,"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,-72.15,2025,"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,-17.83,2025,"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,-299.3,2025,"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,-1273.95,2025,"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,-15.52,2025,"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,-111639.17,2025,"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,-106.98,2025,"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,-30.52,2025,"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,-1387.58,2025,"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,-764.05,2025,"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,-843.93,2025,"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,-317.34,2025,"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,-30.47,2025,"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,-1976.5,2025,"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,-353.94,2025,"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,-42.75,2025,"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,-94.96,2025,"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,-11972.0,2025,"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,-129.28,2025,"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,-15.0,2025,"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,-476.01,2025,"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,-317.0,2025,"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,-9083.62,2025,"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,-17.83,2025,"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,-292.55,2025,"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,-2432.94,2025,"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,-39.78,2025,"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,-475.0,2025,"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,-1141.71,2025,"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,-139.81,2025,"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",67,54.16,2025,"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,-2500.36,2025,"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,-95.44,2025,"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,-24.24,2025,"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,-1505.18,2025,"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,-12874.82,2025,"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,-6604.2,2025,"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,-105.05,2025,"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,-830.76,2025,"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,-136.95,2025,"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,-1956.93,2025,"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,-18563.95,2025,"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,-12262.89,2025,"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,-143.0,2025,"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,-88.46,2025,"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,-105.05,2025,"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,-172.22,2025,"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,-2206.05,2025,"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,-21.35,2025,"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,-29.0,2025,"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,-54.74,2025,"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,-4872.13,2025,"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,-912.57,2025,"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,-16.16,2025,"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,-69572.31,2025,"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,-299.3,2025,"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,-18.75,2025,"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,-24779.42,2025,"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,-24.24,2025,"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,-39.04,2025,"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,-64.64,2025,"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,-276.28,2025,"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,-2538.72,2025,"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,-139.81,2025,"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,-509.89,2025,"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,-356.28,2025,"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,-0.5,2025,"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,-234.24,2025,"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,-53.23,2025,"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,-175.74,2025,"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,-509.44,2025,"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,-194.0,2025,"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,-24.9,2025,"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,-509.44,2025,"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,-198.72,2025,"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,-856.48,2025,"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,-3427.0,2025,"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,-19.17,2025,"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,-1995.13,2025,"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,-94.9,2025,"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,-350.0,2025,"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,-1093.37,2025,"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,-21.55,2025,"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,-23658.71,2025,"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,-207.69,2025,"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,-63.24,2025,"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,-660.63,2025,"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,-52649.1,2025,"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,-127.3,2025,"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,-22.5,2025,"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,-52.5,2025,"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,-279.62,2025,"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,-1987.92,2025,"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,-3302.68,2025,"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,-1449.41,2025,"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,-21.35,2025,"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,-4812.99,2025,"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,-15.0,2025,"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,-133.2,2025,"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,-15.0,2025,"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,-24.5,2025,"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,-156.16,2025,"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,-167262.56,2025,"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,-49.0,2025,"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,-50.64,2025,"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,-50.79,2025,"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,-370.23,2025,"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,-211.56,2025,"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,-1114.45,2025,"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,-52.52,2025,"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,-63.24,2025,"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,-105.05,2025,"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,-260.1,2025,"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,-22.5,2025,"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,-1445.12,2025,"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,-68.68,2025,"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,-42.7,2025,"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,-735.05,2025,"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,-60.94,2025,"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,-110.0,2025,"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,-26.0,2025,"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,-553.86,2025,"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,-1991.33,2025,"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,-5100.79,2025,"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,-415.72,2025,"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,-21.35,2025,"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,-950.0,2025,"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,-28.22,2025,"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,-3607.95,2025,"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,-88.54,2025,"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,-63.9,2025,"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,-0.05,2025,"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,-29.47,2025,"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,-106.98,2025,"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,-661.44,2025,"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,-351.36,2025,"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,-139.81,2025,"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,-341.6,2025,"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,-7.5,2025,"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,-459.91,2025,"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,-26.0,2025,"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,-387.69,2025,"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,-91.05,2025,"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,-1118.13,2025,"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,-12.45,2025,"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,-28.28,2025,"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,-203.85,2025,"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,-28.28,2025,"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,-793.35,2025,"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,-21.35,2025,"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,-509.45,2025,"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,-218.3,2025,"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,-0.22,2025,"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,-48.56,2025,"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,-12.12,2025,"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,-139.81,2025,"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,-35.66,2025,"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,-190.0,2025,"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,-509.45,2025,"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,-64.8,2025,"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,-37.5,2025,"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,-125.24,2025,"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,-328.92,2025,"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,-4285.85,2025,"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,-30.0,2025,"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,-307.88,2025,"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,-149.45,2025,"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,-398.35,2025,"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,-37.02,2025,"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,-4459.23,2025,"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,-30.0,2025,"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,-21.35,2025,"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,-600.0,2025,"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,-423.12,2025,"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,-972.73,2025,"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,-1294.12,2025,"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,-7184.32,2025,"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,-24732.55,2025,"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",510,221933.16,2025,"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,-1059.96,2025,"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,-165.16,2025,"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,-16959.59,2025,"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,-3003.23,2025,"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,-2826.58,2025,"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,-1692.86,2025,"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,-12719.59,2025,"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,-221933.16,2025,"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,-176.73,2025,"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,-5273.0,2025,"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,-143.23,2025,"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,-829.75,2025,"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",510,5273.0,2025,"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,-14.41,2025,"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,-677.21,2025,"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,-70.67,2025,"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",8510,247836.41,2025,"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,-11482.96,2025,"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,-2649.9,2025,"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,-10033.28,2025,"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,-3533.23,2025,"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,-14486.2,2025,"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,-9716.36,2025,"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,-665.59,2025,"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,-1766.6,2025,"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,-504.57,2025,"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,-1766.6,2025,"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,-17.97,2025,"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,-1766.6,2025,"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,-24.63,2025,"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,-11306.29,2025,"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,-800.0,2025,"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,-64145.62,2025,"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,-706.66,2025,"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,-1766.6,2025,"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,-14839.54,2025,"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,-6006.49,2025,"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,-10702.73,2025,"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,-7773.09,2025,"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,-53.92,2025,"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,-2826.58,2025,"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,-10599.65,2025,"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,-2084.6,2025,"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,-710.48,2025,"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,-124.87,2025,"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,-31445.66,2025,"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,-23.23,2025,"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,-784.5,2025,"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,-2473.24,2025,"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,-247.74,2025,"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,-120.34,2025,"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,-2302243.39,2025,"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,-33565.04,2025,"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",235,138570.43,2025,"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,-5299.83,2025,"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,-454.18,2025,"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,-9363.02,2025,"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",300,120.0,2025,"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",300,30.0,2025,"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,-19.6,2025,"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,-3003.23,2025,"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,-5299.83,2025,"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,-1201.3,2025,"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,-38333.24,2025,"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,-33565.99,2025,"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,-5299.83,2025,"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",510,362634.47,2025,"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,-1148.29,2025,"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,-2774.65,2025,"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,-5653.15,2025,"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,-743.21,2025,"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,-11.53,2025,"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,-229.96,2025,"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,-2270.91,2025,"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,-92.99,2025,"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,-53240.6,2025,"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,-1073.52,2025,"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,-18118.23,2025,"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,-8206.03,2025,"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,-319.16,2025,"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,-1510.96,2025,"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,-210.08,2025,"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,-278.76,2025,"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,-436.6,2025,"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,-169.68,2025,"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,-12699.59,2025,"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,-133.32,2025,"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,-416.12,2025,"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,-4981.32,2025,"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,-44.44,2025,"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,-76.76,2025,"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,-56.56,2025,"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,-4.04,2025,"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,-4803.61,2025,"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,-1640.24,2025,"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,-59678.77,2025,"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,-125.24,2025,"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,-1308.96,2025,"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,-36.36,2025,"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,-218.3,2025,"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,-96.96,2025,"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,-189.3,2025,"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,-80.8,2025,"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,-8738.08,2025,"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,-7337.1,2025,"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,-30694.62,2025,"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,-165.64,2025,"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,-327.45,2025,"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,-87.0,2025,"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,-17484.49,2025,"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,-487.75,2025,"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,-860.52,2025,"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,-101.0,2025,"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,-6446.7,2025,"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,-127203.34,2025,"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,-8.08,2025,"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,-145.44,2025,"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,-120.48,2025,"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,-5695.83,2025,"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,-371.68,2025,"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,-424.2,2025,"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,-622.16,2025,"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,-34890.62,2025,"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,-4.04,2025,"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,-5365.37,2025,"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,-5374.98,2025,"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,-832.24,2025,"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,-242.4,2025,"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,-12.12,2025,"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,-3664.28,2025,"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,-270.68,2025,"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,-157.56,2025,"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,-10936.99,2025,"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,-559.45,2025,"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,-29871.17,2025,"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,-1999.8,2025,"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,-222.2,2025,"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,-189.88,2025,"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,-860.52,2025,"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,-4226.62,2025,"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,-177860.37,2025,"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,-34581.25,2025,"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,-545.4,2025,"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,-29.0,2025,"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,-282.8,2025,"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,-4140.85,2025,"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,-485921.13,2025,"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,-117.16,2025,"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,-28.28,2025,"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,-52.52,2025,"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,-375.72,2025,"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,-113.12,2025,"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,-16.16,2025,"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,-9729.13,2025,"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,-181.8,2025,"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,-10014.91,2025,"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,-519258.32,2025,"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,-6946.86,2025,"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,-16.16,2025,"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,-4723.53,2025,"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,-139978.64,2025,"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,-4802.6,2025,"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,-763.56,2025,"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,-670.2,2025,"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,-5867.79,2025,"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,-9.71,2025,"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,-28.28,2025,"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,-68.68,2025,"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,-28.28,2025,"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,-840.32,2025,"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,-24.24,2025,"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,-88.88,2025,"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,-205431.99,2025,"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,-3583.48,2025,"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,-185.84,2025,"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,-96.96,2025,"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,-684.71,2025,"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,-4633.85,2025,"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,-48.48,2025,"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,-15431.11,2025,"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,-41023.87,2025,"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,-6152.47,2025,"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,-66.96,2025,"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,-43538.92,2025,"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,-5453.34,2025,"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,-9735.08,2025,"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,-218.16,2025,"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,-9747.83,2025,"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,-222.78,2025,"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,-29.0,2025,"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,-93763.62,2025,"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,-92.92,2025,"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,-298.45,2025,"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,-60.6,2025,"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,-218.16,2025,"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,-1199.88,2025,"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,-12207.37,2025,"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,-8.08,2025,"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,-12.12,2025,"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,-113.12,2025,"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,-270.68,2025,"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,-1220.08,2025,"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,-222.2,2025,"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,-197.96,2025,"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,-1995.76,2025,"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,-478987.22,2025,"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,-383.08,2025,"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,-785.46,2025,"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,-37.96,2025,"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,-92.92,2025,"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,-4.04,2025,"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,-630.24,2025,"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,-4664.45,2025,"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,-705.05,2025,"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,-10885.71,2025,"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,-476.72,2025,"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,-349.6,2025,"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,-407.6,2025,"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,-4369.71,2025,"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,-282.8,2025,"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,-593.88,2025,"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,-5596.99,2025,"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,-52.52,2025,"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,-570.55,2025,"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,-109.15,2025,"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,-1034.24,2025,"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,-4.48,2025,"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,-40.4,2025,"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,-67462.78,2025,"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,-189.3,2025,"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,-101.0,2025,"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,-117.16,2025,"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,-5188.03,2025,"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,-20.2,2025,"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,-218.3,2025,"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,-46435.13,2025,"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,-509.04,2025,"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,-365116.18,2025,"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,-193.92,2025,"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,-192973.58,2025,"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,-391.88,2025,"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,-327.24,2025,"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,-64.64,2025,"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,-28.28,2025,"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,-95856.65,2025,"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,-9526.9,2025,"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,-8970.08,2025,"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,-1062.52,2025,"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,-189.88,2025,"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,-812.04,2025,"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,-171.26,2025,"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,-24.24,2025,"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,-12.12,2025,"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,-173.72,2025,"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,-5043.09,2025,"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,-2231.0,2025,"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,-2900.72,2025,"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,-28.28,2025,"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,-1345.32,2025,"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,-16872.71,2025,"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,-242.4,2025,"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,-4458.25,2025,"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,-2503.37,2025,"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,-242.4,2025,"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,-17140.98,2025,"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,-84.84,2025,"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,-5096.24,2025,"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,-85.4,2025,"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,-404.6,2025,"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,-399.5,2025,"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,-1258.29,2025,"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,-13063.83,2025,"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,-1127.35,2025,"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,-210.1,2025,"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,-1004.91,2025,"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,-5.78,2025,"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,-1093.12,2025,"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,-229.8,2025,"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,-63.24,2025,"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,-34419.5,2025,"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,-483.36,2025,"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,-362.95,2025,"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,-144.5,2025,"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,-100472.02,2025,"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,-12327.59,2025,"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,-2274.27,2025,"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,-1023.9,2025,"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,-26.26,2025,"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,-139.81,2025,"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,-12869.9,2025,"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,-568.57,2025,"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,-60.94,2025,"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,-17264.04,2025,"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,-2.7,2025,"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,-419.43,2025,"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,-17410.28,2025,"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,-9943.32,2025,"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,-15089.0,2025,"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,-16553.89,2025,"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,-4143.01,2025,"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,-340.9,2025,"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,-511.94,2025,"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,-511.3,2025,"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,-105.78,2025,"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,-4054.49,2025,"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,-10345.94,2025,"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,-113.34,2025,"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,-38.4,2025,"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,-45.0,2025,"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,-16.8,2025,"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,-264.45,2025,"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,-171.52,2025,"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,-13052.93,2025,"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,-7.5,2025,"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,-141718.55,2025,"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,-1889.98,2025,"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,-1266.4,2025,"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,-196.13,2025,"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,-105.05,2025,"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,-89.13,2025,"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,-105.05,2025,"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,-6558.36,2025,"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,-299.3,2025,"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,-8380.4,2025,"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,-89.13,2025,"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,-242.76,2025,"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,-225.84,2025,"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,-897.9,2025,"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,-6188.13,2025,"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,-522.5,2025,"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,-5427.9,2025,"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,-1467.73,2025,"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,-1120.5,2025,"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,-322.35,2025,"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,-598.6,2025,"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,-17136.36,2025,"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,-105.05,2025,"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,-19.17,2025,"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,-18.75,2025,"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,-577.78,2025,"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,-6143.72,2025,"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,-776.88,2025,"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,-25362.1,2025,"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,-9646.89,2025,"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,-19823.14,2025,"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,-5074.64,2025,"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,-511.95,2025,"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,-149.45,2025,"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,-1276.3,2025,"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,-34.67,2025,"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,-12.45,2025,"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,-511.95,2025,"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,-500.0,2025,"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,-41.85,2025,"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,-2399.18,2025,"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,-225.84,2025,"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,-105.78,2025,"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,-15.68,2025,"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,-211.56,2025,"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,-2104.36,2025,"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,-2086.58,2025,"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,-2959.78,2025,"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,-28485.59,2025,"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,-76.68,2025,"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,-108.72,2025,"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,-103875.96,2025,"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,-30.0,2025,"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,-35.66,2025,"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,-1512.8,2025,"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,-247.5,2025,"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,-931.95,2025,"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,-271.0,2025,"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,-168.94,2025,"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,-5622.94,2025,"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,-19.08,2025,"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,-231.79,2025,"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,-186.75,2025,"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,-40795.04,2025,"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,-511.95,2025,"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,-105.78,2025,"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,-239.41,2025,"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,-133.2,2025,"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,-75.0,2025,"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,-127.5,2025,"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,-846.24,2025,"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,-64.05,2025,"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,-75.14,2025,"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,-225.0,2025,"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,-215.0,2025,"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,-17.83,2025,"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,-1023.9,2025,"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,-158.67,2025,"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,-11972.0,2025,"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,-6130.08,2025,"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,-2062.71,2025,"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,-1225.36,2025,"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,-2656.39,2025,"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,-1817.53,2025,"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,-299.3,2025,"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,-202.76,2025,"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,-538.24,2025,"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,-381.48,2025,"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,-23.12,2025,"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,-60.45,2025,"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,-213.96,2025,"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,-38166.44,2025,"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,-47.76,2025,"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,-511.95,2025,"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,-14814.36,2025,"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,-2697.39,2025,"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,-234.24,2025,"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,-105.05,2025,"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,-2693.7,2025,"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,-76623.46,2025,"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,-14071.28,2025,"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,-94.86,2025,"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,-1898.32,2025,"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,-299.3,2025,"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,-170.8,2025,"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,-7.5,2025,"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,-104949.55,2025,"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,-30.47,2025,"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,-64.05,2025,"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,-476.01,2025,"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,-1859.39,2025,"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,-111.84,2025,"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,-2073.84,2025,"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,-963.92,2025,"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,-734.0,2025,"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,-22887.54,2025,"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,-1258.29,2025,"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,-1663.47,2025,"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,-423.12,2025,"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,-926.54,2025,"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,-299.3,2025,"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,-47867.51,2025,"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,-5.7,2025,"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,-1337.25,2025,"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,-768.74,2025,"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,-42.75,2025,"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,-1556.36,2025,"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,-4753.54,2025,"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,-1537.91,2025,"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,-180576.67,2025,"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,-6197.84,2025,"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,-50.79,2025,"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,-21.35,2025,"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,-116.11,2025,"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,-390.4,2025,"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,-994.96,2025,"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,-1299.05,2025,"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,-42.7,2025,"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,-15.0,2025,"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,-4865.88,2025,"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,-457.15,2025,"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,-120.5,2025,"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,-3384.96,2025,"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,-13.84,2025,"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,-3046.58,2025,"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,-21.35,2025,"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,-65795.16,2025,"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,-52.5,2025,"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,-259.42,2025,"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,-694.15,2025,"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,-3792.45,2025,"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,-58760.79,2025,"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,-17.83,2025,"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,-511.95,2025,"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,-105.05,2025,"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,-85.4,2025,"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,-3476.35,2025,"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,-10176.2,2025,"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,-7666.93,2025,"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,-21065.98,2025,"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,-86.7,2025,"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,-968.65,2025,"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,-21.35,2025,"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,-28.9,2025,"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,-82.5,2025,"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,-299.3,2025,"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,-1004.91,2025,"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,-655.24,2025,"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,-64.05,2025,"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,-1567.59,2025,"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,-3948.55,2025,"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,-2157.43,2025,"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,-580.48,2025,"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,-1116.95,2025,"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,-5527.3,2025,"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,-996.67,2025,"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,-88.54,2025,"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,-1613.76,2025,"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,-351.36,2025,"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,-191.7,2025,"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,-35.66,2025,"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,-317.0,2025,"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,-868.69,2025,"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,-158.67,2025,"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,-211.56,2025,"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,-713.5,2025,"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,-106.75,2025,"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,-82.41,2025,"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,-2196.4,2025,"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,-83343.45,2025,"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,-136.95,2025,"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,-21.35,2025,"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,-105.05,2025,"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,-210.1,2025,"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,-641.88,2025,"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,-11148.93,2025,"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,-3215.63,2025,"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,-838.86,2025,"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,-525.25,2025,"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,-64.05,2025,"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,-2623.53,2025,"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,-598.6,2025,"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,-1997.68,2025,"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,-39.04,2025,"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,-339.5,2025,"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,-2745.5,2025,"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,-1991.33,2025,"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,-139.02,2025,"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,-30331.36,2025,"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,-42.7,2025,"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,-343.0,2025,"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,-5973.0,2025,"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,-573.44,2025,"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,-88.54,2025,"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,-17502.93,2025,"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,-342.56,2025,"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,-89.15,2025,"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,-793.35,2025,"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,-4771.42,2025,"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,-4893.35,2025,"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,-115.02,2025,"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,-165.0,2025,"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,-10136.96,2025,"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,-1747.34,2025,"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,-210.1,2025,"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,-2022.7,2025,"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,-7.2,2025,"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,-12134.91,2025,"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,-105.78,2025,"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,-598.6,2025,"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,-85.28,2025,"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,-89.15,2025,"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,-115.02,2025,"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,-3.04,2025,"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,-105.05,2025,"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,-72.4,2025,"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,-7998.0,2025,"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,-230.85,2025,"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,-511.95,2025,"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,-208.08,2025,"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,-38.34,2025,"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,-299.3,2025,"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,-1042.02,2025,"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,-4523.25,2025,"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,-136.57,2025,"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,-4865.88,2025,"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,-21.35,2025,"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,-290313.21,2025,"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,-5173.92,2025,"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,-8808.03,2025,"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,-1745.37,2025,"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,-500.0,2025,"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,-105.05,2025,"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,-1588.46,2025,"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,-379.2,2025,"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,-1346.85,2025,"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,-412.09,2025,"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,-423.12,2025,"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,-101.58,2025,"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,-2750.28,2025,"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,-229.0,2025,"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,-19.17,2025,"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,-476.01,2025,"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,-15.0,2025,"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,-7.5,2025,"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,-1405.5,2025,"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,-279.62,2025,"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,-798.3,2025,"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,-248.42,2025,"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,-897.9,2025,"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,-235.0,2025,"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,-500.0,2025,"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,-561.0,2025,"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,-2693.7,2025,"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,-1257.06,2025,"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,-511.95,2025,"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,-416.16,2025,"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,-598.6,2025,"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,-9367.34,2025,"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,-13.52,2025,"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,-2095.1,2025,"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,-39.04,2025,"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,-599.57,2025,"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,-279.62,2025,"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,-69.96,2025,"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,-31.62,2025,"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,-2639.98,2025,"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,-228167.46,2025,"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,-854.67,2025,"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,-49981.05,2025,"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,-75.5,2025,"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,-5592.4,2025,"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,-15.0,2025,"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,-2451.79,2025,"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,-511.95,2025,"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,-117.12,2025,"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,-12627.01,2025,"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,-96947.37,2025,"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,-7946.18,2025,"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,-53.49,2025,"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,-1586.7,2025,"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,-22.5,2025,"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,-11.56,2025,"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,-209.7,2025,"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,-203.85,2025,"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,-38.34,2025,"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,-2095.1,2025,"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,-50842.15,2025,"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,-1909.1,2025,"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,-176.08,2025,"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,-897.9,2025,"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,-75.69,2025,"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,-53.49,2025,"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,-432.12,2025,"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,-23109.65,2025,"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,-105.06,2025,"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,-1195.5,2025,"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,-222.08,2025,"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,-142.64,2025,"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,-10.64,2025,"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,-1366.4,2025,"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,-15.0,2025,"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,-1569.2,2025,"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,-108.0,2025,"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,-306.97,2025,"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,-7932.76,2025,"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,-3033.52,2025,"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,-172.53,2025,"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,-21.35,2025,"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,-25428.28,2025,"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,-42.7,2025,"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,-3332.07,2025,"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,-459.91,2025,"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,-114.4,2025,"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,-22.5,2025,"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,-277.55,2025,"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,-1732.08,2025,"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,-547.5,2025,"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,-12869.9,2025,"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,-5172.97,2025,"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,-3072.1,2025,"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,-63.24,2025,"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,-10.96,2025,"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,-20651.7,2025,"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,-1197.2,2025,"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,-105.78,2025,"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,-8303.73,2025,"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,-139.81,2025,"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,-284.5,2025,"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,-423.12,2025,"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,-264.45,2025,"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,-160.38,2025,"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,-156.16,2025,"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,-79.0,2025,"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,-31.62,2025,"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,-139.81,2025,"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,-24668.53,2025,"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,-661.0,2025,"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,-117.96,2025,"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,-500.0,2025,"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,-13948.53,2025,"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,-2433.5,2025,"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,-336.5,2025,"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,-19.17,2025,"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,-6214.68,2025,"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,-280.0,2025,"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,-68.88,2025,"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,-2083.72,2025,"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,-840.5,2025,"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,-1508.58,2025,"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,-511.95,2025,"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,-42.7,2025,"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,-11424.24,2025,"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,-5135.04,2025,"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,-17.83,2025,"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,-317.34,2025,"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,-239.36,2025,"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,-2843.86,2025,"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,-25445.42,2025,"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,-4788.8,2025,"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,-1496.5,2025,"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,-19514.36,2025,"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,-2062.71,2025,"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,-328.16,2025,"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,-12.45,2025,"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,-2693.7,2025,"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,-48.72,2025,"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,-19.17,2025,"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,-139.81,2025,"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,-511.95,2025,"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,-421.5,2025,"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,-764.05,2025,"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,-509.51,2025,"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,-210.1,2025,"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,-15862.9,2025,"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,-11265.57,2025,"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,-5033.16,2025,"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,-6325.08,2025,"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,-101.38,2025,"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,-4974.36,2025,"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,-1315.0,2025,"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,-6768.71,2025,"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,-2111.71,2025,"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,-189.04,2025,"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,-1323.64,2025,"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,-2591.61,2025,"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,-13468.5,2025,"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,-299.3,2025,"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,-63.9,2025,"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,-748.25,2025,"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,-9592.35,2025,"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,-634.68,2025,"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,-329.84,2025,"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,-39.75,2025,"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,-32435.92,2025,"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,-146.5,2025,"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,-707.0,2025,"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,-954.5,2025,"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,-24.9,2025,"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,-706.0,2025,"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,-1016.4,2025,"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,-64.05,2025,"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,-105.05,2025,"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,-135.75,2025,"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,-105.05,2025,"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,-234.85,2025,"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,-489.5,2025,"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,-305.1,2025,"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,-28.9,2025,"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,-30.0,2025,"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,-731.79,2025,"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,-105.05,2025,"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,-10472.22,2025,"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,-393.04,2025,"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,-664.69,2025,"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,-1023.43,2025,"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,-94.96,2025,"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,-4190.2,2025,"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,-21.35,2025,"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,-315.15,2025,"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,-36143.44,2025,"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,-146.48,2025,"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,-838.01,2025,"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,-4448.5,2025,"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,-1549.0,2025,"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,-95.85,2025,"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,-190.0,2025,"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,-4971.66,2025,"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,-6055.5,2025,"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,-150.28,2025,"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,-162.0,2025,"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,-55933.57,2025,"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,-3865.35,2025,"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,-210.1,2025,"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,-17.83,2025,"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,-1370.56,2025,"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,-131.92,2025,"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,-3404.42,2025,"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,-279.62,2025,"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,-384.3,2025,"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,-1710.55,2025,"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,-248.42,2025,"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,-3437.0,2025,"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,-181.0,2025,"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,-21602.92,2025,"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,-1092.53,2025,"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,-351.36,2025,"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,-25.35,2025,"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,-553.86,2025,"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,-109.25,2025,"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,-879.0,2025,"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,-21.35,2025,"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,-106.98,2025,"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,-972.73,2025,"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,-105.05,2025,"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,-2415.15,2025,"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,-643.28,2025,"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,-1948.98,2025,"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,-358.36,2025,"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,-105.05,2025,"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,-105.05,2025,"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,-55.52,2025,"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,-25.76,2025,"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,-746.55,2025,"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,-719.91,2025,"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,-1638.05,2025,"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,-248.54,2025,"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,-158.9,2025,"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,-139.81,2025,"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,-1057.8,2025,"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,-601.12,2025,"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,-10795.21,2025,"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,-177.08,2025,"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,-12.45,2025,"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,-953.37,2025,"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,-8878.26,2025,"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,-423.12,2025,"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,-1253.72,2025,"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,-312.12,2025,"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,-38.34,2025,"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,-8779.74,2025,"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,-3731.12,2025,"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,-105.05,2025,"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,-202.08,2025,"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,-267.45,2025,"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,-2876.61,2025,"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,-8101.12,2025,"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,-38.4,2025,"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,-3490.43,2025,"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,-69.96,2025,"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,-842.5,2025,"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,-53.49,2025,"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,-2115.6,2025,"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,-1517.9,2025,"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,-133.2,2025,"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,-300.56,2025,"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,-7130.31,2025,"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,-941.88,2025,"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,-135.5,2025,"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,-471.6,2025,"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,-2538.72,2025,"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,-3433.0,2025,"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,-105.05,2025,"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,-211.56,2025,"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,-2908.95,2025,"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,-2796.2,2025,"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,-450.0,2025,"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,-279.62,2025,"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,-287.55,2025,"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,-6611.25,2025,"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,-978.67,2025,"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,-7.65,2025,"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,-978.67,2025,"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,-262.63,2025,"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,-18331.95,2025,"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,-3087.81,2025,"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,-512.4,2025,"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,-153110.79,2025,"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,-7746.6,2025,"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,-21.35,2025,"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,-31.62,2025,"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,-1118.48,2025,"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,-283.22,2025,"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,-11.56,2025,"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,-4495.65,2025,"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,-211.56,2025,"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,-34558.95,2025,"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,-76.68,2025,"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,-91.35,2025,"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,-11.56,2025,"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,-880.78,2025,"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,-12.45,2025,"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,-393.28,2025,"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,-6961.06,2025,"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,-729.5,2025,"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,-1205.13,2025,"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,-815.2,2025,"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,-7581.27,2025,"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,-105.05,2025,"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,-531.88,2025,"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,-182.25,2025,"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,-225.0,2025,"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,-511.95,2025,"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,-1496.5,2025,"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,-728.72,2025,"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,-2961.84,2025,"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,-25281.42,2025,"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,-13.5,2025,"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,-789.81,2025,"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,-299.3,2025,"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,-11.56,2025,"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,-52.53,2025,"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,-1697.61,2025,"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,-15867.0,2025,"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,-3104.56,2025,"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,-35.66,2025,"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,-73.54,2025,"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,-15.0,2025,"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,-3144.55,2025,"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,-17.83,2025,"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,-302.4,2025,"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,-17.83,2025,"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,-1202.24,2025,"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,-42.7,2025,"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,-415.72,2025,"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,-52.53,2025,"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,-581.79,2025,"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,-89.15,2025,"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,-268.38,2025,"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,-226.68,2025,"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,-39.04,2025,"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,-12164.7,2025,"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,-598.6,2025,"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,-226.88,2025,"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,-11.56,2025,"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,-35616.7,2025,"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,-12006.03,2025,"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,-211.0,2025,"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,-346.0,2025,"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,-210.1,2025,"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,-21.35,2025,"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,-17.83,2025,"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,-7130.31,2025,"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,-877.05,2025,"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,-9149.97,2025,"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,-11.56,2025,"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,-7829.36,2025,"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,-1086.27,2025,"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,-8264.48,2025,"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,-2372.86,2025,"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,-20125.37,2025,"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,-4.08,2025,"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,-4531.54,2025,"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,-321.5,2025,"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,-15.0,2025,"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,-4619.42,2025,"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,-106.75,2025,"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,-1496.5,2025,"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,-5.78,2025,"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,-1586.7,2025,"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,-106.98,2025,"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,-139.81,2025,"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,-256.14,2025,"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,-24.9,2025,"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,-628.32,2025,"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,-325.88,2025,"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,-580.5,2025,"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,-511.95,2025,"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,-7.5,2025,"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,-658.92,2025,"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,-15.0,2025,"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,-745.62,2025,"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,-699.05,2025,"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,-38.34,2025,"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,-1795.8,2025,"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,-2644.5,2025,"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,-37.5,2025,"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,-89.15,2025,"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,-414.5,2025,"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,-7364.08,2025,"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,-2044.85,2025,"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,-7878.08,2025,"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,-795.22,2025,"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,-381.83,2025,"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,-105.05,2025,"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,-1197.2,2025,"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,-4804.64,2025,"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,-85.4,2025,"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,-1251.8,2025,"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,-64.05,2025,"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,-838.86,2025,"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,-30.0,2025,"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,-2485.83,2025,"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,-82.5,2025,"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,-22337.87,2025,"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,-317.9,2025,"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,-105.06,2025,"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,-48.3,2025,"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,-1921.5,2025,"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,-44.88,2025,"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,-504.5,2025,"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,-848.68,2025,"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,-6833.02,2025,"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,-206218.11,2025,"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,-98.26,2025,"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,-225.84,2025,"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,-105.05,2025,"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,-537.54,2025,"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,-341.6,2025,"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,-106.75,2025,"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,-80.92,2025,"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,-559.24,2025,"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,-899.13,2025,"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,-1004.91,2025,"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,-109.82,2025,"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,-279.62,2025,"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,-664.7,2025,"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,-133.2,2025,"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,-385.0,2025,"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,-26.26,2025,"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,-18175.3,2025,"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,-1334.59,2025,"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,-13486.95,2025,"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,-21.35,2025,"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,-42.7,2025,"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,-158.67,2025,"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,-63.24,2025,"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,-105.05,2025,"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,-236.91,2025,"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,-622.5,2025,"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,-4822.02,2025,"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,-97.2,2025,"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,-598.6,2025,"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,-838.86,2025,"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,-21670.55,2025,"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,-1629.19,2025,"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,-52.5,2025,"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,-4060.78,2025,"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,-368.5,2025,"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,-60.94,2025,"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,-303.75,2025,"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,-76.68,2025,"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,-47.28,2025,"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,-299.3,2025,"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,-470.51,2025,"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,-30.75,2025,"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,-175383.24,2025,"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,-89.15,2025,"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,-294.78,2025,"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,-3247.65,2025,"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,-481.56,2025,"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,-32.4,2025,"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,-1500.7,2025,"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,-17.83,2025,"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,-23430.27,2025,"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,-2245.5,2025,"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,-85.4,2025,"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,-184.5,2025,"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,-429.44,2025,"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,-45.0,2025,"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,-84.15,2025,"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,-128.1,2025,"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,-952.02,2025,"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,-139.81,2025,"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,-32474.46,2025,"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,-293.07,2025,"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,-1028.0,2025,"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,-211.56,2025,"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,-82.41,2025,"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,-1470.0,2025,"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,-469.84,2025,"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,-2202.47,2025,"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,-1807.35,2025,"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,-1595.27,2025,"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,-69.36,2025,"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,-32457.81,2025,"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,-283.22,2025,"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,-739.84,2025,"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,-78.08,2025,"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,-16.95,2025,"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,-485.52,2025,"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,-381.48,2025,"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,-237.0,2025,"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,-1659.4,2025,"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,-22.8,2025,"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,-26563.9,2025,"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,-247736.27,2025,"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,-384.49,2025,"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,-42.7,2025,"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,-22.5,2025,"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,-295.63,2025,"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,-511.95,2025,"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,-115.6,2025,"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,-14915.6,2025,"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,-144.5,2025,"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,-7245.93,2025,"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,-4051.78,2025,"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,-891.5,2025,"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,-299.3,2025,"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,-632.24,2025,"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,-31.52,2025,"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,-71.32,2025,"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,-1197.2,2025,"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,-156.16,2025,"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,-410.09,2025,"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,-2062.71,2025,"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,-897.9,2025,"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,-117.12,2025,"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,-399.02,2025,"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,-224.0,2025,"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,-19.17,2025,"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,-714.81,2025,"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,-34.67,2025,"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,-12.45,2025,"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,-22.5,2025,"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,-2913.24,2025,"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,-105.05,2025,"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,-105.05,2025,"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,-124.81,2025,"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,-419.43,2025,"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,-341.6,2025,"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,-124.81,2025,"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,-913.24,2025,"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,-4442.31,2025,"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,-85.4,2025,"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,-50.79,2025,"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,-897.9,2025,"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,-38.34,2025,"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,-168.94,2025,"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,-9895.93,2025,"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,-8679.7,2025,"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,-425.0,2025,"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,-1541.96,2025,"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,-256.2,2025,"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,-3672.98,2025,"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,-21.35,2025,"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,-1063.21,2025,"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,-499.24,2025,"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,-6993.06,2025,"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,-341.6,2025,"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,-14862.09,2025,"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,-44739.2,2025,"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,-9.04,2025,"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,-4072.53,2025,"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,-106146.75,2025,"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,-299.3,2025,"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,-57.8,2025,"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,-390.24,2025,"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,-38646.48,2025,"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,-210.5,2025,"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,-1320.7,2025,"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,-117.12,2025,"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,-542.0,2025,"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,-179.18,2025,"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,-35.66,2025,"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,-581.79,2025,"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,-4378.5,2025,"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,-3242.35,2025,"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,-88.65,2025,"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,-34.08,2025,"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,-21.2,2025,"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,-13381.17,2025,"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,-2095.1,2025,"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,-148.57,2025,"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,-25283.45,2025,"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,-17.83,2025,"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,-279.62,2025,"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,-700.0,2025,"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,-42.7,2025,"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,-166.48,2025,"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,-15.0,2025,"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,-5004.45,2025,"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,-620.5,2025,"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,-1353.12,2025,"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,-2979.2,2025,"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,-95.76,2025,"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,-640.5,2025,"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,-1573.5,2025,"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,-34.68,2025,"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,-210.1,2025,"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,-26726.57,2025,"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,-42.7,2025,"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,-4760.1,2025,"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,-448.8,2025,"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,-99.6,2025,"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,-299.3,2025,"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,-4617.97,2025,"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,-3292.3,2025,"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,-26.26,2025,"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,-2380.2,2025,"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,-139.81,2025,"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,-106.75,2025,"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,-156.16,2025,"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,-31.5,2025,"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,-3120.51,2025,"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,-144865.71,2025,"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,-70.39,2025,"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,-2317.9,2025,"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,-299.3,2025,"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,-498.25,2025,"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,-270.0,2025,"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,-1023.9,2025,"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,-17.83,2025,"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,-89.15,2025,"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,-425.0,2025,"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,-374.43,2025,"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,-26973.9,2025,"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,-156.06,2025,"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,-31.62,2025,"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,-846.24,2025,"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,-98029.73,2025,"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,-476.01,2025,"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,-28307.1,2025,"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,-80.92,2025,"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,-21.35,2025,"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,-838.86,2025,"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,-713.2,2025,"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,-223.36,2025,"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,-363.84,2025,"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,-86.7,2025,"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,-21.35,2025,"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,-963.42,2025,"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,-837.0,2025,"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,-70237.92,2025,"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,-870.0,2025,"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,-149.45,2025,"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,-1258.29,2025,"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,-4209.17,2025,"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,-17.34,2025,"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,-4888.0,2025,"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,-511.94,2025,"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,-299.3,2025,"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,-7404.6,2025,"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,-247.35,2025,"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,-2520.08,2025,"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,-903.37,2025,"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,-5606.34,2025,"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,-106.75,2025,"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,-3774.87,2025,"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,-19.17,2025,"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,-1563.76,2025,"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,-299.3,2025,"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,-6990.5,2025,"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,-423.12,2025,"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,-21.35,2025,"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,-22689.81,2025,"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,-4126.9,2025,"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,-9044.19,2025,"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,-2311.1,2025,"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,-329.46,2025,"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,-156.06,2025,"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,-67.5,2025,"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,-46.24,2025,"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,-3890.9,2025,"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,-124.81,2025,"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,-1204.69,2025,"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,-1170.22,2025,"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,-21018.34,2025,"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,-8248.79,2025,"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,-14678.47,2025,"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,-817.25,2025,"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,-30.0,2025,"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,-1353.12,2025,"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,-676.26,2025,"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,-3666.43,2025,"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,-1130.97,2025,"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,-1258.29,2025,"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,-7140.15,2025,"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,-19310.46,2025,"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,-1279.85,2025,"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,-38.34,2025,"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,-1194.87,2025,"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,-71.32,2025,"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,-273.28,2025,"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,-1398.1,2025,"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,-45410.25,2025,"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,-858.0,2025,"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,-19006.78,2025,"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,-45663.83,2025,"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,-105.05,2025,"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,-248.4,2025,"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,-3437.85,2025,"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,-285.28,2025,"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,-1496.5,2025,"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,-820.13,2025,"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,-322.5,2025,"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,-5.78,2025,"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,-1795.8,2025,"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,-17.34,2025,"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,-2438.64,2025,"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,-317.34,2025,"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,-63.24,2025,"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,-52.5,2025,"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,-1537.91,2025,"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,-82.41,2025,"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,-1016.01,2025,"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,-4971.66,2025,"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,-192.15,2025,"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,-1339.39,2025,"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,-598.79,2025,"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,-329.46,2025,"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,-5441.12,2025,"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,-439.05,2025,"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,-105.05,2025,"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,-131701.59,2025,"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,-668.96,2025,"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,-105.05,2025,"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,-37.35,2025,"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,-106.75,2025,"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,-1034.99,2025,"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,-770.9,2025,"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,-632.61,2025,"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,-231.2,2025,"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,-17.83,2025,"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,-11.56,2025,"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,-15.0,2025,"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,-24734.38,2025,"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,-2907.66,2025,"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,-8668.84,2025,"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,-37.02,2025,"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,-77.6,2025,"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,-3.73,2025,"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,-469.48,2025,"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,-34228.75,2025,"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,-22.22,2025,"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,-7901.37,2025,"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,-12063.93,2025,"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,-659.6,2025,"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,-3.45,2025,"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,-7850.57,2025,"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,-12.25,2025,"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,-8252.1,2025,"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,-214.9,2025,"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,-33159.8,2025,"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,-355.0,2025,"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,-619.34,2025,"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,-148723.71,2025,"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,-208.0,2025,"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,-1869.21,2025,"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,-108.9,2025,"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,-2713.84,2025,"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,-863.53,2025,"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,-5491.46,2025,"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,-78.0,2025,"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,-207.69,2025,"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,-8146.88,2025,"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,-830.76,2025,"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,-30246.52,2025,"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,-1262.31,2025,"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,-550.14,2025,"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,-13029.08,2025,"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,-2699.97,2025,"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,-318.16,2025,"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,-49.0,2025,"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,-130.0,2025,"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,-2076.9,2025,"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,-2105.75,2025,"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,-11.53,2025,"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,-1149.9,2025,"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,-287.77,2025,"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,-1156.1,2025,"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,-105.27,2025,"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,-5192.25,2025,"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,-975.49,2025,"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,-6299.06,2025,"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,-90.5,2025,"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,-19.6,2025,"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,-53.95,2025,"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,-3.3,2025,"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,-14000.0,2025,"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,-30.52,2025,"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,-415.38,2025,"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,-854.52,2025,"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,-701.92,2025,"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,-200.54,2025,"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,-59.59,2025,"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,-30947.08,2025,"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,-22.22,2025,"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,-36.75,2025,"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,-88386.07,2025,"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,-108.0,2025,"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,-198.59,2025,"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,-1.51,2025,"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,-3303.14,2025,"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,-2161.1,2025,"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,-991.37,2025,"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,-5000.0,2025,"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,-36.3,2025,"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,-3300.84,2025,"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,-36.75,2025,"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,-829.75,2025,"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,-484.7,2025,"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,-3.49,2025,"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,-11205.3,2025,"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,-4401.12,2025,"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,-7476.84,2025,"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,-4984.56,2025,"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,-511.08,2025,"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,-220.74,2025,"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,-33037.59,2025,"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,-182.0,2025,"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,-3302.68,2025,"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,-2076.9,2025,"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,-12262.89,2025,"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,-1381.08,2025,"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,-226.42,2025,"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,-229.96,2025,"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,-2064.46,2025,"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,-1041.26,2025,"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,-32311.36,2025,"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,-12174.84,2025,"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,-76.0,2025,"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,-74.04,2025,"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,-129.99,2025,"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,-325.61,2025,"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,-56772.62,2025,"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,-23906.45,2025,"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,-4.62,2025,"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,-11510.78,2025,"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,-164.44,2025,"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,-343.59,2025,"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,-15.52,2025,"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,-18191.98,2025,"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,-0.07,2025,"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,-811.27,2025,"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,-1995.13,2025,"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,-257.4,2025,"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,-362.0,2025,"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,-268.74,2025,"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,-1940.59,2025,"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,-12874.82,2025,"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,-15.52,2025,"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,-598.65,2025,"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,-4005.44,2025,"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,-1000.0,2025,"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,-750.0,2025,"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,-26.0,2025,"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,-295.0,2025,"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,-540.55,2025,"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,-86.96,2025,"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,-1040.98,2025,"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,-784.5,2025,"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,-551.0,2025,"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,-9083.62,2025,"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,-12.25,2025,"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,-26.0,2025,"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,-24.5,2025,"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,-24.5,2025,"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,-4860.16,2025,"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,-178.78,2025,"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,-1651.57,2025,"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,-1651.57,2025,"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,-3091.44,2025,"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,-23772.48,2025,"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,-12361.19,2025,"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,-135.0,2025,"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,-3085.73,2025,"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,-2256.18,2025,"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,-5870.0,2025,"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,-103.28,2025,"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,-949.65,2025,"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,-454.18,2025,"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,-45.47,2025,"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,-19.0,2025,"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,-3029.15,2025,"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,-665.78,2025,"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,-609756.73,2025,"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,-876.88,2025,"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,-111639.17,2025,"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,-1.92,2025,"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,-2725.09,2025,"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,-1716.43,2025,"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,-228.36,2025,"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,-2706.59,2025,"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,-12063.93,2025,"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,-3.3,2025,"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,-41.38,2025,"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,-207.69,2025,"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,-252.0,2025,"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,-88.46,2025,"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,-4500.52,2025,"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,-660.63,2025,"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,-75763.92,2025,"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,-30.52,2025,"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,-2144.7,2025,"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,-6000.0,2025,"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,-39.73,2025,"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,-51.14,2025,"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,-7.76,2025,"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,-46.56,2025,"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,-99.99,2025,"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,-11.11,2025,"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,-411.45,2025,"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,-1874.92,2025,"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,-415.38,2025,"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,-896.1,2025,"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,-17173.03,2025,"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,-112.25,2025,"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,-1071.84,2025,"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,-19320.0,2025,"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,-75426.93,2025,"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,-815.39,2025,"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,-5501.4,2025,"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,-5000.0,2025,"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,-5000.0,2025,"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,-6672.79,2025,"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,-12063.93,2025,"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,-10.81,2025,"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,-621.42,2025,"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,-18478.32,2025,"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,-165.16,2025,"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,-1124.16,2025,"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,-338.94,2025,"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,-57.98,2025,"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,-199.99,2025,"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,-49.0,2025,"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,-1319.82,2025,"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,-12923.52,2025,"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,-1752.0,2025,"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,-190.35,2025,"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,-4459.23,2025,"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,-7.76,2025,"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,-1159.4,2025,"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,-47.77,2025,"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,-933.0,2025,"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,-24.63,2025,"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,-209.56,2025,"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,-187.1,2025,"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,-6523.69,2025,"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,-15420.92,2025,"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,-109.38,2025,"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,-0.03,2025,"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,-22.22,2025,"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,-86.27,2025,"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,-550.14,2025,"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,-29076.6,2025,"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,-5000.0,2025,"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,-7269.15,2025,"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,-0.96,2025,"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,-589610.0,2025,"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,-197.33,2025,"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,-479.78,2025,"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,-85.75,2025,"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,-15425.24,2025,"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,-350.0,2025,"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,-472.0,2025,"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,-9909.41,2025,"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,-3.3,2025,"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,-23362.88,2025,"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,-983.11,2025,"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,-258.81,2025,"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,-3.3,2025,"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,-10033.28,2025,"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,-82.65,2025,"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,-551.53,2025,"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,-12.25,2025,"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,-2265.23,2025,"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,-350.0,2025,"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,-4569.18,2025,"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,-1450.59,2025,"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,-685.6,2025,"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,-106.0,2025,"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,-1085.7,2025,"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,-47835.93,2025,"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,-15047.28,2025,"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,-8252.1,2025,"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,-6113.97,2025,"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,-23658.71,2025,"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,-3702.45,2025,"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,-873.0,2025,"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,-342.8,2025,"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,-86.27,2025,"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",67,94.0,2025,"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,-3425.86,2025,"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,-256.61,2025,"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,-71412.85,2025,"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,-13.2,2025,"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,-2076.9,2025,"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,-3881.19,2025,"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,-2200.56,2025,"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,-24.5,2025,"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,-342.8,2025,"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,-127.0,2025,"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,-5.53,2025,"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,-5100.79,2025,"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,-14542.96,2025,"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,-5037.28,2025,"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,-659.6,2025,"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,-33.33,2025,"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,-1.2,2025,"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,-7.76,2025,"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,-22.41,2025,"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,-86.27,2025,"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,-36.0,2025,"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,-2931.53,2025,"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,-1058.28,2025,"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,-864.37,2025,"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,-2399.14,2025,"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,-229.47,2025,"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,-4872.13,2025,"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,-6051.54,2025,"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,-17176.31,2025,"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,-44800.2,2025,"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,-15.52,2025,"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,-36.75,2025,"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,-1692.86,2025,"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,-611.4,2025,"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,-6.0,2025,"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,-9553.74,2025,"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,-265.63,2025,"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,-2460.55,2025,"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,-239.0,2025,"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,-2653.87,2025,"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,-1869.21,2025,"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",67,166.17,2025,"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,-134.75,2025,"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,-7.76,2025,"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,-27415.08,2025,"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,-24.5,2025,"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,-167262.56,2025,"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,-70.24,2025,"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,-314.36,2025,"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,-207.69,2025,"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,-22.0,2025,"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,-2581.36,2025,"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,-181.26,2025,"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,-0.07,2025,"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,-7269.15,2025,"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,-0.41,2025,"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,-9454.6,2025,"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,-3.3,2025,"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,-9708.05,2025,"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,-324.0,2025,"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,-3225.34,2025,"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,-32.88,2025,"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,-2000.0,2025,"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,-39969.61,2025,"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,-2674.37,2025,"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,-1467.43,2025,"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,-514.2,2025,"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,-150.0,2025,"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,-52649.1,2025,"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,-710.5,2025,"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",67,4866.0,2025,"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,-256.81,2025,"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,-3.3,2025,"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,-224.68,2025,"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,-16.5,2025,"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,-4.98,2025,"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,-6121.0,2025,"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,-11.11,2025,"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,-62.08,2025,"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,-779.11,2025,"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,-62.22,2025,"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,-498.3,2025,"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,-24.5,2025,"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,-31.53,2025,"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,-514.5,2025,"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,-138.71,2025,"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,-26.0,2025,"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,-3530.73,2025,"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,-2270.91,2025,"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,-383.48,2025,"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,-28272.19,2025,"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,-55924.48,2025,"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,-6.6,2025,"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,-70.24,2025,"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,-182.0,2025,"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,-836.34,2025,"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,-0.13,2025,"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,-3942.86,2025,"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,-743.21,2025,"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,-227.04,2025,"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,-7.76,2025,"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,-247.74,2025,"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,-160.54,2025,"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,-344.0,2025,"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,-679.92,2025,"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,-24.54,2025,"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,-417.12,2025,"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,-16370.93,2025,"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,-13704.98,2025,"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,-56.11,2025,"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,-33673.54,2025,"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,-856.46,2025,"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,-212.0,2025,"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,-185.91,2025,"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,-7.76,2025,"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,-12.0,2025,"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,-17671.78,2025,"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,-5096.18,2025,"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,-3055.4,2025,"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,-36.0,2025,"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,-2750.7,2025,"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,-2750.7,2025,"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,-305.55,2025,"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,-354.59,2025,"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,-12.25,2025,"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,-6.0,2025,"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,-52.0,2025,"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,-454.18,2025,"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,-89.88,2025,"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,-685.6,2025,"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,-4126.0,2025,"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,-21929.3,2025,"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,-8273.51,2025,"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,-620.12,2025,"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,-124.87,2025,"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,-562.63,2025,"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,-147.0,2025,"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,-154.51,2025,"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,-7084.0,2025,"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,-403.52,2025,"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,-141.1,2025,"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,-8539.86,2025,"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,-34.28,2025,"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,-857.5,2025,"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,-710.3,2025,"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,-550.14,2025,"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,-1144.15,2025,"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,-0.04,2025,"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,-334155.29,2025,"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,-665.59,2025,"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,-14844.05,2025,"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,-2080.05,2025,"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,-171.5,2025,"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,-2284.59,2025,"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,-811.12,2025,"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,-698.13,2025,"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,-2500.36,2025,"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,-46.56,2025,"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,-746.97,2025,"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,-597.04,2025,"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,-69572.31,2025,"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,-2200.56,2025,"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,-1238.68,2025,"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,-26.0,2025,"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,-113.52,2025,"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,-36.75,2025,"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,-3738.42,2025,"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,-300.0,2025,"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,-1692.86,2025,"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,-1308.0,2025,"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,-8146.88,2025,"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,-415.38,2025,"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,-105.96,2025,"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,-5762.73,2025,"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,-59.12,2025,"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,-96.8,2025,"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,-16362.2,2025,"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,-485.95,2025,"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,-36.0,2025,"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,-5574.04,2025,"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,-94.9,2025,"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,-7061.46,2025,"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,-1741.91,2025,"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,-851.82,2025,"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,-222.0,2025,"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,-1692.86,2025,"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,-3261.85,2025,"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,-341.44,2025,"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,-184.09,2025,"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,-8146.88,2025,"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,-27.24,2025,"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,-258.81,2025,"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,-3.3,2025,"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,-27010.32,2025,"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,-1869.21,2025,"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,-52.0,2025,"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,-0.17,2025,"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,-98.0,2025,"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,-90.0,2025,"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,-0.18,2025,"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,-36.75,2025,"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,-685.6,2025,"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,-987.82,2025,"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,-0.18,2025,"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,-11794.51,2025,"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,-3357.24,2025,"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,-47.0,2025,"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,-15194.43,2025,"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,-710.48,2025,"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,-0.28,2025,"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,-19.0,2025,"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,-111.77,2025,"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,-415.38,2025,"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,-933.05,2025,"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,-131.65,2025,"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,-72.15,2025,"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,-380.53,2025,"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,-26.0,2025,"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,-9496.52,2025,"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,-1763.0,2025,"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,-33.33,2025,"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,-15.52,2025,"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,-506.61,2025,"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,-1650.42,2025,"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,-92.99,2025,"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,-21682.83,2025,"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,-42.9,2025,"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,-112.22,2025,"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,-3300.84,2025,"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,-623.07,2025,"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,-42784.14,2025,"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,-76376.35,2025,"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,-3427.0,2025,"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,-20025.26,2025,"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,-3908.16,2025,"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,-3108.59,2025,"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,-1246.14,2025,"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,-200.0,2025,"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,-8475.33,2025,"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,-63383.4,2025,"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,-337.48,2025,"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,-1052.04,2025,"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,-42161.07,2025,"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,-5498.0,2025,"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,-484.67,2025,"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,-5000.0,2025,"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,-720.0,2025,"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,-209.0,2025,"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,-12.25,2025,"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,-10817.77,2025,"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,-11345.39,2025,"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,-12063.93,2025,"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,-407.48,2025,"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,-26.0,2025,"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,-36.0,2025,"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,-1229.91,2025,"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,-2371.84,2025,"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,-120.34,2025,"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,-1038.45,2025,"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,-805.0,2025,"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,-660.0,2025,"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,-36113.93,2025,"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,-830.76,2025,"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,-0.68,2025,"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,-699.12,2025,"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,-2.13,2025,"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,-0.1,2025,"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,-35745.72,2025,"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,-51817.95,2025,"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,-10000.0,2025,"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,-984.18,2025,"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,-0.01,2025,"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,-15.52,2025,"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,-4.2,2025,"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,-732.6,2025,"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,-7.76,2025,"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,-240.56,2025,"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,-7476.84,2025,"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,-289.02,2025,"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,-31.04,2025,"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,-235472.35,2025,"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,-2796.18,2025,"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,-3958.51,2025,"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,-72.0,2025,"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,-3135.89,2025,"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,-7.76,2025,"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,-13146.5,2025,"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,-5192.25,2025,"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,-10697.48,2025,"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,-7.76,2025,"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,-147.0,2025,"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,-1644.66,2025,"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,-415.38,2025,"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,-300.0,2025,"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,-143.23,2025,"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,-323.06,2025,"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,-5438.81,2025,"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,-563.5,2025,"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,-24.5,2025,"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,-39.73,2025,"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,-24.5,2025,"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,-8146.88,2025,"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,-776.24,2025,"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,-1666.49,2025,"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,-55327.53,2025,"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,-8008.41,2025,"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,-349.2,2025,"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,-1294.12,2025,"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,-1291.84,2025,"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,-668.32,2025,"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,-29851.83,2025,"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,-2602.76,2025,"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,-50.0,2025,"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,-1445.12,2025,"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,-908.36,2025,"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,-38.71,2025,"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,-101.11,2025,"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,-31.04,2025,"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,-103.96,2025,"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,-72.0,2025,"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,-29157.42,2025,"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,-90684.67,2025,"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,-9086.06,2025,"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,-37.84,2025,"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,-208.56,2025,"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,-9.9,2025,"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,-31665.53,2025,"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,-4386.11,2025,"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,-387.69,2025,"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,-57.64,2025,"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,-7184.32,2025,"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,-53.0,2025,"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,-200.0,2025,"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,-531.3,2025,"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,-458.77,2025,"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,-260.0,2025,"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,-578.05,2025,"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,-98.0,2025,"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,-3842.42,2025,"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,-35673.87,2025,"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,-11.12,2025,"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,-79.68,2025,"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,-73.75,2025,"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,-37.06,2025,"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,-5176.2,2025,"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,-6.6,2025,"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,-53.0,2025,"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,-14045.0,2025,"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,-1998.8,2025,"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,-36.75,2025,"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,-1216.74,2025,"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,-998.39,2025,"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,-15962.87,2025,"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,-52.8,2025,"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,-19.3,2025,"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,-345.08,2025,"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,-621.94,2025,"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,-37.06,2025,"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,-5608.38,2025,"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,-677.21,2025,"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,-89.98,2025,"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,-73.39,2025,"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,-2696.68,2025,"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,-22.22,2025,"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,-14.41,2025,"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,-504.57,2025,"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,-122.5,2025,"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,-3456.91,2025,"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,-2818.95,2025,"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,-12924.62,2025,"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,-4389.74,2025,"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,-941.85,2025,"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,-81.0,2025,"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,-11977.15,2025,"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,-1073.52,2025,"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,-603.88,2025,"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,-147.0,2025,"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,-15.52,2025,"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,-754.42,2025,"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,-18939.72,2025,"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,-5000.0,2025,"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,-2848.96,2025,"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,-22854.25,2025,"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,-1453.83,2025,"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,-23.74,2025,"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,-2344.85,2025,"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,-340.76,2025,"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,-460.59,2025,"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,-1527.7,2025,"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,-8436.58,2025,"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,-31.04,2025,"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,-23.23,2025,"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,-4667.24,2025,"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,-42.23,2025,"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,-3.63,2025,"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,-334.12,2025,"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,-304.08,2025,"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,-8.34,2025,"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,-10693.9,2025,"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,-0.02,2025,"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,-122.5,2025,"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,-940.28,2025,"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,-46.2,2025,"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,-2718.94,2025,"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,-171.4,2025,"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,-2366.0,2025,"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,-591.58,2025,"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,-3220.56,2025,"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,-400.0,2025,"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,-1552.86,2025,"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,-2229.38,2025,"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,-41.11,2025,"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,-34615.42,2025,"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,-3300.84,2025,"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,-98.46,2025,"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,-3.3,2025,"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,-3444.92,2025,"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,-12.25,2025,"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,-845.25,2025,"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,-550.14,2025,"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,-3809.09,2025,"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,-8.2,2025,"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,-5978.08,2025,"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,-5058.72,2025,"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,-2750.7,2025,"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,-31591.88,2025,"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,-31.04,2025,"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,-30.52,2025,"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,-21485.02,2025,"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,-3637.97,2025,"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,-2907.66,2025,"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,-199.95,2025,"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,-4123.48,2025,"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,-24.5,2025,"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,-20.0,2025,"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,-59152.71,2025,"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,-590.38,2025,"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,-7.76,2025,"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,-26.0,2025,"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,-6250.0,2025,"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,-5501.4,2025,"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,-19.0,2025,"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,-13011.28,2025,"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,-3082.17,2025,"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,-39.6,2025,"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,-1688.85,2025,"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,-198.65,2025,"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,-26.0,2025,"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,-883.22,2025,"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,-1073.14,2025,"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,-6.0,2025,"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,-234.0,2025,"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,-19.0,2025,"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,-3513.0,2025,"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,-666.36,2025,"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,-37.89,2025,"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,-11063.2,2025,"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,-14286.06,2025,"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,-7500.0,2025,"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,-53.0,2025,"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,-1024.21,2025,"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,-27911.5,2025,"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,-9454.91,2025,"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,-36.75,2025,"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,-81.84,2025,"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,-2188.33,2025,"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,-147.38,2025,"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,-9.84,2025,"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,-1405.2,2025,"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,-6604.2,2025,"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,-82.22,2025,"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,-2527.54,2025,"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,-906.24,2025,"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,-19.8,2025,"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,-0.39,2025,"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,-5441.77,2025,"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,-550.14,2025,"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,-245.0,2025,"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,-0.23,2025,"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,-35904.82,2025,"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,-2064.46,2025,"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,-458.53,2025,"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,-64865.34,2025,"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,-213.84,2025,"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,-17731.68,2025,"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,-211.11,2025,"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,-1000.0,2025,"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,-16.72,2025,"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,-3758.12,2025,"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,-269.5,2025,"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,-2137.88,2025,"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,-39.29,2025,"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,-7190.22,2025,"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,-46.56,2025,"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,-4313.5,2025,"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,-161.53,2025,"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,-7701.96,2025,"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,-585.49,2025,"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,-158.92,2025,"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,-0.04,2025,"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,-833.2,2025,"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,-287.77,2025,"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,-2119.19,2025,"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,-125.53,2025,"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,-392.97,2025,"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,-346.21,2025,"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,-4006.04,2025,"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,-397.54,2025,"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,-86.27,2025,"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,-40752.44,2025,"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,-433.44,2025,"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,-7.76,2025,"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,-37634.06,2025,"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,-550.14,2025,"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,-1038.45,2025,"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,-348.06,2025,"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,-36.75,2025,"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,-2076.9,2025,"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,-25049.56,2025,"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,-115.18,2025,"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,-10322.3,2025,"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,-41.11,2025,"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,-920.02,2025,"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,-7476.84,2025,"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,-1038.45,2025,"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,-55562.04,2025,"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,-154.99,2025,"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,-2064.46,2025,"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,-29.7,2025,"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,-3743.44,2025,"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,-73.96,2025,"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,-27.35,2025,"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,-4.26,2025,"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,-69.95,2025,"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,-24656.68,2025,"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,-200.0,2025,"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,-72.0,2025,"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,-144.0,2025,"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,-234.0,2025,"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,-957.74,2025,"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,-1078.74,2025,"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,-296.16,2025,"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,-375.44,2025,"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,-185.18,2025,"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,-144.0,2025,"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,-1047.88,2025,"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,-159.25,2025,"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,-12551.92,2025,"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,-300.0,2025,"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,-45.0,2025,"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,-826.5,2025,"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,-4000.0,2025,"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,-102.3,2025,"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,-11.11,2025,"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,-351.36,2025,"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,-670.2,2025,"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,-6946.86,2025,"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,-28.28,2025,"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,-391.88,2025,"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,-131774.9,2025,"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,-877.68,2025,"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,-2433.5,2025,"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,-42.44,2025,"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,-702.96,2025,"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,-1505.18,2025,"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,-1062.52,2025,"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,-13948.53,2025,"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,-9729.13,2025,"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,-516636.18,2025,"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,-509.04,2025,"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,-864.56,2025,"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,-367454.9,2025,"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,-489501.27,2025,"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,-26559.42,2025,"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,-52.52,2025,"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,-1940.82,2025,"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,-5384.66,2025,"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,-210.08,2025,"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,-1199.88,2025,"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,-66.96,2025,"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,-2900.72,2025,"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,-17264.07,2025,"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,-222.2,2025,"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,-545.4,2025,"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,-351.36,2025,"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,-5030.06,2025,"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,-4985.36,2025,"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,-48.48,2025,"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,-378.6,2025,"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,-242.4,2025,"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,-4882.75,2025,"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,-31896.87,2025,"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,-278.76,2025,"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,-222.2,2025,"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,-4693.45,2025,"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,-270.68,2025,"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,-769.36,2025,"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,-3603.68,2025,"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,-4.04,2025,"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,-11067.18,2025,"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,-12207.37,2025,"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,-7696.13,2025,"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,-226.24,2025,"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,-113.12,2025,"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,-6094.47,2025,"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,-28.28,2025,"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,-185.84,2025,"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,-4.48,2025,"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,-294.92,2025,"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,-273.28,2025,"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,-13122.26,2025,"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,-476.72,2025,"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,-138.15,2025,"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,-622.16,2025,"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,-770.9,2025,"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,-677.64,2025,"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,-4427.71,2025,"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,-4214.26,2025,"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,-40956.96,2025,"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,-95143.75,2025,"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,-39.04,2025,"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,-4.04,2025,"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,-129.28,2025,"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,-371.68,2025,"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,-87.0,2025,"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,-189.3,2025,"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,-43694.99,2025,"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,-1034.24,2025,"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,-5263.7,2025,"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,-9906.2,2025,"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,-848.4,2025,"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,-2483.1,2025,"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,-138.15,2025,"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,-17518.39,2025,"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,-61204.37,2025,"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,-298.45,2025,"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,-5453.34,2025,"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,-2226.04,2025,"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,-1999.8,2025,"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,-5596.99,2025,"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,-12.12,2025,"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,-39.04,2025,"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,-375.72,2025,"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,-21007.98,2025,"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,-24.24,2025,"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,-156.16,2025,"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,-28.28,2025,"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,-25377.13,2025,"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,-5695.83,2025,"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,-7256.95,2025,"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,-15473.19,2025,"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,-28.28,2025,"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,-487.75,2025,"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,-2022.7,2025,"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,-1467.73,2025,"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,-12699.59,2025,"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,-113.12,2025,"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,-28.28,2025,"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,-93162.23,2025,"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,-1345.32,2025,"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,-317.58,2025,"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,-20.2,2025,"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,-9.71,2025,"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,-8.08,2025,"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,-1445.83,2025,"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,-4139.25,2025,"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,-589.84,2025,"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,-4691.85,2025,"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,-24507.97,2025,"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,-1638.89,2025,"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,-197.96,2025,"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,-4.04,2025,"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,-189.3,2025,"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,-185.84,2025,"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,-39.04,2025,"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,-178286.36,2025,"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,-1991.33,2025,"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,-24.24,2025,"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,-117.12,2025,"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,-302.93,2025,"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,-16.16,2025,"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,-327.24,2025,"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,-436.6,2025,"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,-56.56,2025,"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,-29.0,2025,"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,-1048.8,2025,"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,-60.6,2025,"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,-25314.8,2025,"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,-383.08,2025,"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,-29.0,2025,"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,-92.92,2025,"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,-68.68,2025,"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,-1098.35,2025,"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,-76.76,2025,"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,-3410.28,2025,"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,-10027.28,2025,"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,-5245.79,2025,"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,-24827.68,2025,"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,-40.4,2025,"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,-559.45,2025,"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,-1659.4,2025,"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,-666.6,2025,"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,-731.79,2025,"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,-2234.15,2025,"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,-5787.64,2025,"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,-12.12,2025,"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,-18047.04,2025,"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,-424.2,2025,"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,-193188.63,2025,"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,-832.24,2025,"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,-1308.96,2025,"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,-234.49,2025,"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,-149.48,2025,"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,-101.0,2025,"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,-169.68,2025,"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,-1848.7,2025,"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,-331.28,2025,"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,-189.88,2025,"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,-84.84,2025,"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,-8.08,2025,"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,-236.91,2025,"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,-52.52,2025,"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,-9086.08,2025,"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,-138692.98,2025,"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,-820.12,2025,"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,-6422.18,2025,"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,-3447.35,2025,"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,-852.44,2025,"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,-64.64,2025,"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,-2428.18,2025,"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,-92.92,2025,"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,-24866.06,2025,"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,-11003.82,2025,"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,-9502.38,2025,"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,-764.05,2025,"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,-14744.51,2025,"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,-34385.81,2025,"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,-45459.63,2025,"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,-18389.95,2025,"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,-95.34,2025,"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,-16.16,2025,"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,-17173.3,2025,"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,-416.12,2025,"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,-242.4,2025,"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,-3676.4,2025,"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,-36.36,2025,"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,-205363.16,2025,"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,-735.05,2025,"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,-545.75,2025,"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,-218.3,2025,"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,-92.92,2025,"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,-157.56,2025,"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,-133.32,2025,"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,-117.12,2025,"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,-1251.8,2025,"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,-4904.05,2025,"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,-35042.45,2025,"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,-171.26,2025,"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,-218.16,2025,"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,-79.05,2025,"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,-9881.5,2025,"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,-12.12,2025,"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,-478332.44,2025,"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,-4140.85,2025,"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,-4636.53,2025,"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,-1697.61,2025,"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,-1028.44,2025,"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,-117.16,2025,"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,-156.16,2025,"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,-145.44,2025,"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,-1124.98,2025,"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,-96.96,2025,"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,-407.6,2025,"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,-242.4,2025,"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,-5375.4,2025,"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,-165.64,2025,"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,-282.8,2025,"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,-1714.2,2025,"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,-44.44,2025,"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,-1500.46,2025,"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,-28378.55,2025,"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,-169.68,2025,"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,-65323.37,2025,"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,-189.88,2025,"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,-577.72,2025,"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,-113.12,2025,"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,-193.92,2025,"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,-1220.08,2025,"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,-30011.69,2025,"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,-21451.58,2025,"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,-101.0,2025,"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,-8177.03,2025,"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,-763.56,2025,"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,-282.8,2025,"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,-218.0,2025,"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,-739.6,2025,"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,-105.05,2025,"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,-15.0,2025,"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,-4463.5,2025,"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,-6664.14,2025,"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,-387.26,2025,"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,-21.35,2025,"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,-105.05,2025,"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,-362.95,2025,"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,-2311.1,2025,"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,-3437.85,2025,"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,-417.12,2025,"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,-21485.02,2025,"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,-82.41,2025,"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,-42.75,2025,"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,-6431.26,2025,"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,-598.6,2025,"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,-3637.32,2025,"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,-145092.27,2025,"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,-317.34,2025,"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,-706.0,2025,"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,-139.81,2025,"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,-139.81,2025,"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,-13.84,2025,"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,-86.7,2025,"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,-2095.1,2025,"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,-124.81,2025,"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,-97.04,2025,"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,-72512.19,2025,"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,-12.45,2025,"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,-264.45,2025,"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,-206747.01,2025,"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,-294.78,2025,"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,-52.53,2025,"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,-109.82,2025,"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,-75.0,2025,"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,-101.58,2025,"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,-10201.84,2025,"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,-776.88,2025,"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,-105.05,2025,"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,-470.51,2025,"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,-1020.5,2025,"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,-450.0,2025,"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,-2292.5,2025,"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,-1948.98,2025,"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,-511.94,2025,"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,-1529.76,2025,"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,-312.12,2025,"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,-700.0,2025,"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,-105.05,2025,"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,-3890.9,2025,"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,-52.5,2025,"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,-299.3,2025,"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,-2399.14,2025,"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,-622.5,2025,"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,-231.79,2025,"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,-244.65,2025,"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,-2448.6,2025,"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,-16642.83,2025,"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,-17.34,2025,"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,-2060.43,2025,"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,-30.0,2025,"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,-106.75,2025,"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,-1595.27,2025,"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,-69.96,2025,"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,-3292.3,2025,"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,-105.06,2025,"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,-1204.36,2025,"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,-139.81,2025,"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,-106.98,2025,"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,-162.94,2025,"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,-45370.49,2025,"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,-225.0,2025,"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,-15.0,2025,"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,-7778.27,2025,"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,-34.68,2025,"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,-11.56,2025,"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,-19.17,2025,"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,-598.6,2025,"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,-748.25,2025,"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,-42.7,2025,"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,-606.13,2025,"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,-279.62,2025,"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,-299.3,2025,"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,-209.85,2025,"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,-264.45,2025,"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,-375.71,2025,"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,-132776.34,2025,"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,-158.67,2025,"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,-16.2,2025,"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,-54892.38,2025,"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,-3226.29,2025,"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,-454.35,2025,"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,-2908.95,2025,"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,-150.28,2025,"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,-7404.6,2025,"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,-439.22,2025,"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,-80.92,2025,"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,-78.08,2025,"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,-1537.91,2025,"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,-85.4,2025,"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,-598.65,2025,"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,-202.76,2025,"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,-12869.9,2025,"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,-26.26,2025,"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,-69.36,2025,"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,-32262.9,2025,"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,-374.43,2025,"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,-2693.7,2025,"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,-476.01,2025,"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,-645.12,2025,"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,-211.56,2025,"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,-25247.54,2025,"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,-91.65,2025,"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,-3425.86,2025,"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,-15.0,2025,"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,-7.5,2025,"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,-926.54,2025,"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,-189.04,2025,"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,-19.17,2025,"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,-471.75,2025,"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,-287.55,2025,"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,-35.66,2025,"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,-255.0,2025,"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,-299.3,2025,"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,-242.32,2025,"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,-511.95,2025,"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,-972.73,2025,"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,-111.92,2025,"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,-105.05,2025,"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,-38.34,2025,"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,-31.62,2025,"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,-511.3,2025,"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,-3793.2,2025,"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,-23.74,2025,"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,-17.83,2025,"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,-423.12,2025,"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,-13.5,2025,"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,-5.78,2025,"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,-95.85,2025,"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,-31.52,2025,"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,-158.67,2025,"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,-11371.35,2025,"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,-4136.27,2025,"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,-3256.34,2025,"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,-2062.71,2025,"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,-44.64,2025,"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,-34419.5,2025,"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,-30503.86,2025,"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,-1908.04,2025,"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,-1023.43,2025,"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,-98.26,2025,"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,-4541.7,2025,"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,-64.05,2025,"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,-351.5,2025,"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,-44.25,2025,"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,-410.09,2025,"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,-103752.35,2025,"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,-116.72,2025,"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,-189.22,2025,"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,-499.84,2025,"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,-146240.85,2025,"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,-277.44,2025,"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,-105.05,2025,"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,-4788.8,2025,"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,-957.76,2025,"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,-470.88,2025,"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,-85.4,2025,"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,-1817.53,2025,"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,-1435.0,2025,"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,-1118.48,2025,"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,-9366.49,2025,"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,-88.54,2025,"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,-211.56,2025,"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,-4865.88,2025,"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,-1991.04,2025,"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,-226.68,2025,"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,-9044.19,2025,"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,-1807.95,2025,"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,-390.4,2025,"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,-1997.68,2025,"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,-45.0,2025,"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,-15862.9,2025,"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,-694.15,2025,"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,-5.7,2025,"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,-7.5,2025,"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,-98.26,2025,"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,-105.06,2025,"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,-38.96,2025,"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,-106.75,2025,"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,-534.5,2025,"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,-16431.02,2025,"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,-3972.52,2025,"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,-3.04,2025,"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,-648.5,2025,"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,-162.0,2025,"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,-235.0,2025,"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,-10.72,2025,"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,-6053.91,2025,"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,-71.32,2025,"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,-1362.37,2025,"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,-897.9,2025,"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,-4635.8,2025,"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,-37.5,2025,"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,-61.73,2025,"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,-64.05,2025,"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,-85.4,2025,"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,-9227.46,2025,"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,-101.38,2025,"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,-7969.17,2025,"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,-1258.29,2025,"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,-105.05,2025,"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,-50.79,2025,"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,-30.0,2025,"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,-1889.98,2025,"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,-541.92,2025,"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,-513.0,2025,"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,-415.72,2025,"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,-734.0,2025,"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,-829.5,2025,"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,-203.85,2025,"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,-894.0,2025,"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,-534.89,2025,"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,-1073.14,2025,"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,-135.5,2025,"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,-8808.03,2025,"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,-69.96,2025,"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,-299.3,2025,"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,-1323.64,2025,"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,-42.7,2025,"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,-181773.87,2025,"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,-525.25,2025,"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,-2970.48,2025,"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,-225.0,2025,"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,-5074.64,2025,"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,-598.6,2025,"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,-4753.54,2025,"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,-6198.72,2025,"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,-6241.02,2025,"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,-1496.5,2025,"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,-4918.77,2025,"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,-300.56,2025,"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,-2693.7,2025,"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,-17.52,2025,"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,-820.13,2025,"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,-4072.53,2025,"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,-16.95,2025,"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,-299.3,2025,"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,-124.81,2025,"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,-31.62,2025,"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,-172.53,2025,"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,-17.83,2025,"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,-1576.11,2025,"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,-60.94,2025,"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,-2901.54,2025,"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,-799.5,2025,"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,-21.35,2025,"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,-2095.1,2025,"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,-210.1,2025,"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,-2372.91,2025,"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,-3792.86,2025,"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,-3067.62,2025,"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,-30.9,2025,"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,-58866.57,2025,"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,-1692.48,2025,"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,-18423.32,2025,"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,-271.0,2025,"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,-56.96,2025,"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,-25.35,2025,"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,-1563.23,2025,"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,-106.98,2025,"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,-1279.85,2025,"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,-341.6,2025,"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,-32.85,2025,"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,-106.98,2025,"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,-14915.6,2025,"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,-782.3,2025,"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,-58382.48,2025,"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,-32058.45,2025,"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,-10176.2,2025,"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,-1004.91,2025,"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,-139.81,2025,"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,-208.56,2025,"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,-1202.24,2025,"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,-337.84,2025,"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,-15.0,2025,"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,-21.35,2025,"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,-901.68,2025,"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,-211.0,2025,"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,-192.15,2025,"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,-15.0,2025,"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,-11.56,2025,"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,-11.12,2025,"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,-13923.44,2025,"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,-1023.9,2025,"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,-333.94,2025,"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,-5.78,2025,"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,-79.0,2025,"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,-655.24,2025,"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,-1276.3,2025,"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,-34.16,2025,"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,-124.0,2025,"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,-227109.66,2025,"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,-21.35,2025,"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,-105.05,2025,"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,-321.5,2025,"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,-3468.0,2025,"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,-22.8,2025,"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,-175859.25,2025,"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,-20352.4,2025,"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,-2941.95,2025,"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,-9943.32,2025,"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,-419.43,2025,"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,-5622.1,2025,"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,-958.5,2025,"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,-384.49,2025,"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,-339.5,2025,"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,-361.0,2025,"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,-42002.04,2025,"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,-1556.36,2025,"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,-80.92,2025,"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,-1204.5,2025,"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,-94.96,2025,"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,-598.79,2025,"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,-1093.12,2025,"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,-2062.71,2025,"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,-248.42,2025,"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,-7.65,2025,"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,-840.5,2025,"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,-423.12,2025,"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,-819.84,2025,"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,-30.0,2025,"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,-6093.0,2025,"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,-4771.42,2025,"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,-400.16,2025,"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,-407.48,2025,"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,-108.0,2025,"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,-573.28,2025,"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,-148.35,2025,"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,-3080.87,2025,"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,-12.45,2025,"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,-820.99,2025,"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,-8065.5,2025,"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,-952.02,2025,"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,-897.9,2025,"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,-115.02,2025,"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,-17407.86,2025,"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,-71.32,2025,"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,-42.7,2025,"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,-833.2,2025,"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,-1405.5,2025,"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,-101369.92,2025,"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,-1004.91,2025,"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,-179.18,2025,"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,-268.74,2025,"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,-11.56,2025,"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,-259.06,2025,"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,-6.0,2025,"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,-229.0,2025,"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,-63.24,2025,"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,-1646.53,2025,"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,-82.5,2025,"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,-160.54,2025,"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,-31.62,2025,"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,-30.47,2025,"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,-379.2,2025,"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,-6215.88,2025,"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,-728.28,2025,"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,-13275.39,2025,"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,-38.34,2025,"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,-311.85,2025,"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,-299.3,2025,"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,-1339.39,2025,"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,-341.6,2025,"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,-2693.7,2025,"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,-210.1,2025,"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,-177.08,2025,"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,-633.12,2025,"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,-136.05,2025,"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,-394.56,2025,"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,-8979.0,2025,"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,-5.78,2025,"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,-69.36,2025,"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,-35.25,2025,"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,-1496.5,2025,"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,-19370.31,2025,"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,-264.45,2025,"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,-598.6,2025,"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,-17189.25,2025,"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,-425.0,2025,"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,-598.6,2025,"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,-89.13,2025,"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,-4054.49,2025,"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,-1380.64,2025,"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,-305.66,2025,"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,-1258.29,2025,"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,-745.62,2025,"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,-1023.9,2025,"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,-218.64,2025,"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,-897.9,2025,"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,-4076.12,2025,"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,-12.45,2025,"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,-11073.68,2025,"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,-210.1,2025,"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,-1258.29,2025,"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,-42.7,2025,"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,-247.7,2025,"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,-713.2,2025,"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,-25545.87,2025,"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,-22919.85,2025,"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,-73.54,2025,"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,-49.6,2025,"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,-1002.37,2025,"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,-1197.2,2025,"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,-83.7,2025,"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,-361.0,2025,"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,-8380.4,2025,"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,-1388.82,2025,"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,-105.05,2025,"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,-105.05,2025,"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,-1023.9,2025,"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,-8248.79,2025,"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,-170.8,2025,"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,-22.5,2025,"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,-13539.84,2025,"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,-25305.61,2025,"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,-1167.24,2025,"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,-9.04,2025,"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,-22.5,2025,"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,-139.81,2025,"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,-1294.26,2025,"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,-228.78,2025,"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,-69.04,2025,"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,-322.5,2025,"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,-317.0,2025,"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,-500.0,2025,"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,-714.81,2025,"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,-425.0,2025,"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,-333.94,2025,"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,-8176.48,2025,"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,-89.15,2025,"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,-32.88,2025,"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,-5473.81,2025,"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,-511.95,2025,"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,-1586.7,2025,"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,-4126.9,2025,"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,-883.22,2025,"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,-130.48,2025,"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,-2418.64,2025,"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,-7859.94,2025,"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,-89.15,2025,"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,-105.05,2025,"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,-234.85,2025,"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,-34.67,2025,"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,-17.83,2025,"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,-2095.1,2025,"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,-159.84,2025,"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,-133.2,2025,"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,-75.69,2025,"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,-17.34,2025,"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,-225.0,2025,"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,-4989.51,2025,"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,-1315.0,2025,"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,-1263.24,2025,"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,-500.0,2025,"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,-6373.34,2025,"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,-8815.92,2025,"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,-186.75,2025,"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,-3075.82,2025,"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,-310.8,2025,"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,-511.95,2025,"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,-2796.2,2025,"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,-996.67,2025,"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,-7945.84,2025,"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,-41.85,2025,"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,-1799.82,2025,"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,-76.68,2025,"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,-89.15,2025,"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,-7140.15,2025,"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,-15762.67,2025,"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,-4939.92,2025,"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,-13.52,2025,"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,-21.35,2025,"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,-2128.03,2025,"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,-1678.49,2025,"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,-8834.12,2025,"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,-2175.26,2025,"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,-57.64,2025,"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,-11.56,2025,"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,-42.7,2025,"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,-21.35,2025,"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,-103875.96,2025,"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,-499.24,2025,"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,-64.05,2025,"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,-299.3,2025,"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,-279.62,2025,"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,-12582.22,2025,"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,-487.92,2025,"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,-210.1,2025,"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,-248.42,2025,"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,-23.52,2025,"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,-52.53,2025,"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,-793.35,2025,"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,-522.5,2025,"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,-528.9,2025,"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,-341.02,2025,"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,-33414.59,2025,"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,-105.78,2025,"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,-89.15,2025,"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,-109.82,2025,"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,-568.46,2025,"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,-81947.56,2025,"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,-884.23,2025,"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,-7.5,2025,"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,-598.6,2025,"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,-15.0,2025,"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,-31.62,2025,"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,-53.49,2025,"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,-133.2,2025,"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,-511.95,2025,"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,-90.45,2025,"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,-1092.53,2025,"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,-1450.59,2025,"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,-419.43,2025,"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,-52.89,2025,"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,-12211.74,2025,"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,-15.6,2025,"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,-682.04,2025,"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,-397.54,2025,"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,-1910.8,2025,"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,-2278.38,2025,"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,-1346.85,2025,"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,-105.78,2025,"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,-423.12,2025,"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,-10752.11,2025,"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,-1426.4,2025,"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,-51534.35,2025,"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,-284.5,2025,"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,-500.0,2025,"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,-614.56,2025,"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,-368.72,2025,"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,-106.75,2025,"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,-511.94,2025,"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,-3070.75,2025,"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,-317.34,2025,"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,-40830.7,2025,"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,-67.5,2025,"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,-1197.2,2025,"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,-181.0,2025,"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,-283.22,2025,"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,-105.05,2025,"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,-4893.35,2025,"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,-97158.93,2025,"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,-668.96,2025,"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,-12217.59,2025,"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,-105.05,2025,"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,-38.34,2025,"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,-37656.78,2025,"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,-34.68,2025,"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,-4190.2,2025,"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,-9367.34,2025,"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,-2173.28,2025,"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,-511.95,2025,"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,-7492.4,2025,"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,-1253.72,2025,"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,-668.5,2025,"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,-12.45,2025,"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,-3120.51,2025,"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,-1011.95,2025,"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,-1110.69,2025,"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,-210.1,2025,"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,-52.5,2025,"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,-1866.14,2025,"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,-7581.27,2025,"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,-4933.0,2025,"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,-210.16,2025,"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,-439.5,2025,"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,-38748.24,2025,"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,-279.62,2025,"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,-4.08,2025,"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,-4305.0,2025,"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,-144.5,2025,"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,-183.0,2025,"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,-392.5,2025,"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,-18223.71,2025,"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,-38.34,2025,"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,-336.08,2025,"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,-299.3,2025,"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,-598.6,2025,"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,-64.05,2025,"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,-504.5,2025,"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,-1677.72,2025,"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,-3309.6,2025,"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,-3215.63,2025,"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,-978.67,2025,"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,-97.6,2025,"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,-35.66,2025,"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,-950.0,2025,"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,-2591.61,2025,"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,-1120.5,2025,"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,-964.24,2025,"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,-729.5,2025,"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,-2925.54,2025,"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,-482.22,2025,"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,-601.12,2025,"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,-511.95,2025,"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,-429.44,2025,"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,-105.05,2025,"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,-978.67,2025,"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,-63.24,2025,"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,-8248.79,2025,"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,-6223.23,2025,"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,-1496.5,2025,"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,-213.96,2025,"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,-105.05,2025,"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,-1194.87,2025,"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,-64.05,2025,"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,-7392.81,2025,"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,-35.66,2025,"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,-876.75,2025,"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,-12.0,2025,"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,-870.0,2025,"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,-1313.09,2025,"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,-294.32,2025,"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,-653.14,2025,"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,-561.0,2025,"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,-230.85,2025,"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,-3008.96,2025,"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,-17.83,2025,"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,-256.2,2025,"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,-952.02,2025,"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,-17.83,2025,"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,-5285.28,2025,"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,-12178.32,2025,"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,-2.7,2025,"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,-8726.85,2025,"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,-210.1,2025,"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,-2644.5,2025,"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,-23536.05,2025,"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,-76.68,2025,"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,-293.1,2025,"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,-511.95,2025,"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,-21.2,2025,"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,-105.05,2025,"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,-549.1,2025,"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,-4918.77,2025,"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,-50.79,2025,"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,-3502.5,2025,"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,-12627.01,2025,"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,-17.83,2025,"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,-26.26,2025,"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,-241489.25,2025,"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,-1859.39,2025,"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,-1177.71,2025,"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,-24.9,2025,"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,-793.35,2025,"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,-42.7,2025,"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,-34015.69,2025,"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,-64.2,2025,"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,-381.48,2025,"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,-202.3,2025,"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,-14231.92,2025,"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,-5592.4,2025,"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,-11.56,2025,"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,-128.1,2025,"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,-64.05,2025,"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,-897.9,2025,"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,-12.45,2025,"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,-3666.43,2025,"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,-3332.07,2025,"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,-4819.28,2025,"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,-531.88,2025,"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,-21.35,2025,"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,-23.12,2025,"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,-411.45,2025,"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,-891.5,2025,"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,-634.68,2025,"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,-53.49,2025,"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,-8039.28,2025,"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,-577.78,2025,"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,-35.66,2025,"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,-485.52,2025,"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,-65530.71,2025,"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,-39.64,2025,"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,-47738.0,2025,"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,-896.1,2025,"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,-17.83,2025,"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,-16766.13,2025,"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,-21.35,2025,"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,-299.3,2025,"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,-6993.06,2025,"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,-6.0,2025,"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,-978.67,2025,"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,-149.45,2025,"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,-384.3,2025,"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,-171.6,2025,"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,-24.9,2025,"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,-70.39,2025,"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,-139.81,2025,"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,-571.28,2025,"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,-789.81,2025,"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,-4760.1,2025,"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,-22.5,2025,"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,-25334.31,2025,"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,-242.76,2025,"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,-4918.77,2025,"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,-5381.76,2025,"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,-133.2,2025,"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,-6981.48,2025,"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,-999.45,2025,"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,-268.38,2025,"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,-158.67,2025,"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,-132.94,2025,"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,-12006.03,2025,"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,-511.95,2025,"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,-105.05,2025,"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,-654.88,2025,"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,-184.5,2025,"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,-146.5,2025,"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,-381.83,2025,"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,-4017.1,2025,"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,-387.26,2025,"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,-21.35,2025,"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,-1668.79,2025,"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,-19.17,2025,"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,-699.05,2025,"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,-2843.86,2025,"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,-51.14,2025,"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,-108.72,2025,"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,-86.0,2025,"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,-30.0,2025,"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,-196.13,2025,"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,-1525.92,2025,"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,-6833.02,2025,"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,-299.3,2025,"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,-1258.29,2025,"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,-12746.49,2025,"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,-511.95,2025,"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,-838.86,2025,"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,-113.34,2025,"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,-632.61,2025,"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,-91.86,2025,"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,-1723.5,2025,"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,-12570.6,2025,"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,-1016.01,2025,"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,-178.48,2025,"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,-48.24,2025,"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,-25.76,2025,"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,-3444.5,2025,"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,-423.12,2025,"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,-237.0,2025,"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,-20711.56,2025,"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,-1586.7,2025,"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,-299.3,2025,"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,-317.9,2025,"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,-22.5,2025,"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,-137827.65,2025,"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,-139.81,2025,"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,-94.86,2025,"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,-511.95,2025,"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,-42.7,2025,"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,-340.9,2025,"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,-149.52,2025,"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,-88.54,2025,"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,-279.62,2025,"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,-262.63,2025,"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,-277.55,2025,"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,-1057.8,2025,"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,-511.95,2025,"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,-512.4,2025,"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,-24656.68,2025,"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,-19399.04,2025,"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,-106.98,2025,"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,-6505.47,2025,"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,-82.41,2025,"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,-721.0,2025,"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,-315.15,2025,"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,-48.88,2025,"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,-628.0,2025,"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,-553.86,2025,"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,-106.75,2025,"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,-101.99,2025,"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,-2449.84,2025,"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,-52.5,2025,"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,-489.5,2025,"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,-640.5,2025,"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,-295.63,2025,"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,-2031.84,2025,"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,-1197.2,2025,"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,-34.67,2025,"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,-44599.39,2025,"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,-358.36,2025,"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,-900.0,2025,"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,-139.81,2025,"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,-63.24,2025,"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,-231.79,2025,"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,-11972.0,2025,"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,-136.57,2025,"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,-416.16,2025,"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,-842.5,2025,"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,-19.17,2025,"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,-5485.2,2025,"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,-14615.91,2025,"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,-21.35,2025,"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,-2092.36,2025,"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,-35.74,2025,"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,-195.2,2025,"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,-64.05,2025,"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,-423.12,2025,"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,-105.78,2025,"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,-984.18,2025,"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,-3843.92,2025,"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,-228.36,2025,"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,-42.7,2025,"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,-105.05,2025,"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,-293.07,2025,"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,-19.17,2025,"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,-106.75,2025,"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,-249.62,2025,"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,-18.75,2025,"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,-53.49,2025,"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,-202.16,2025,"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,-765.15,2025,"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,-868.69,2025,"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,-987.59,2025,"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,-3887.86,2025,"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,-5606.34,2025,"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,-196.13,2025,"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,-11313.54,2025,"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,-38.34,2025,"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,-191.7,2025,"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,-2062.71,2025,"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,-23.12,2025,"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,-1795.8,2025,"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,-76.68,2025,"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,-98329.03,2025,"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,-13169.2,2025,"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,-136.95,2025,"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,-299.3,2025,"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,-38.34,2025,"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,-664.69,2025,"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,-105.05,2025,"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,-996.0,2025,"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,-1729.51,2025,"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,-7130.31,2025,"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,-3774.87,2025,"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,-254.32,2025,"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,-227.44,2025,"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,-1526.5,2025,"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,-139.02,2025,"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,-115.02,2025,"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,-42.7,2025,"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,-4119.38,2025,"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,-748.17,2025,"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,-838.86,2025,"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,-4732.31,2025,"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,-174.72,2025,"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,-11148.93,2025,"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,-14809.2,2025,"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,-21.35,2025,"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,-751.4,2025,"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,-1904.4,2025,"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,-21.35,2025,"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,-109.25,2025,"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,-393.04,2025,"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,-8095.7,2025,"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,-11318.46,2025,"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,-926.0,2025,"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,-296.28,2025,"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,-7.5,2025,"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,-1244.89,2025,"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,-5172.97,2025,"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,-75.5,2025,"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,-211.56,2025,"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,-15226.0,2025,"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,-15.0,2025,"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,-2772.62,2025,"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,-9149.97,2025,"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,-28619.92,2025,"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,-39.75,2025,"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,-225.0,2025,"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,-18734.54,2025,"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,-21.35,2025,"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,-328.88,2025,"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,-15.0,2025,"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,-421.5,2025,"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,-19.08,2025,"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,-46.32,2025,"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,-1498.91,2025,"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,-26.26,2025,"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,-89.13,2025,"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,-85.4,2025,"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,-158.67,2025,"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,-940.5,2025,"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,-248.4,2025,"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,-2274.27,2025,"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,-6018.0,2025,"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,-106.75,2025,"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,-784.52,2025,"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,-82.41,2025,"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,-346.21,2025,"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,-4933.87,2025,"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,-120.5,2025,"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,-659.71,2025,"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,-414.5,2025,"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,-1069.58,2025,"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,-72.56,2025,"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,-11.56,2025,"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,-52.5,2025,"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,-49663.71,2025,"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,-2537.42,2025,"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,-2115.6,2025,"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,-1701.32,2025,"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,-1921.5,2025,"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,-647.36,2025,"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,-71.32,2025,"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,-370.23,2025,"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,-2750.28,2025,"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,-500.0,2025,"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,-1765.12,2025,"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,-106146.75,2025,"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,-476.01,2025,"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,-158.9,2025,"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,-144.5,2025,"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,-1368.87,2025,"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,-48.3,2025,"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,-3036.8,2025,"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,-26563.9,2025,"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,-306.88,2025,"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,-57.8,2025,"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,-236.98,2025,"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,-3096.13,2025,"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,-621.42,2025,"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,-419.43,2025,"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,-226.72,2025,"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,-1795.8,2025,"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,-11.56,2025,"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,-303.75,2025,"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,-105.05,2025,"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,-2282.24,2025,"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,-215.0,2025,"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,-37.35,2025,"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,-5438.15,2025,"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,-21.35,2025,"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,-105.05,2025,"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,-299.3,2025,"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,-2485.83,2025,"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,-1496.5,2025,"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,-35616.7,2025,"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,-1159.4,2025,"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,-210.1,2025,"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,-7270.12,2025,"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,-17.83,2025,"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,-53.49,2025,"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,-161.84,2025,"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,-17.83,2025,"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,-23076.06,2025,"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,-299.3,2025,"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,-1216.33,2025,"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,-185.35,2025,"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,-210.1,2025,"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,-280.0,2025,"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,-105.05,2025,"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,-21.35,2025,"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,-329.46,2025,"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,-511.95,2025,"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,-139.81,2025,"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,-2750.28,2025,"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,-270.0,2025,"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,-341.6,2025,"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,-139.81,2025,"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,-299.3,2025,"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,-2751.28,2025,"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,-551.43,2025,"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,-1258.29,2025,"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,-2369.52,2025,"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,-165.0,2025,"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,-7.2,2025,"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,-105.05,2025,"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,-59.65,2025,"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,-634.68,2025,"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,-10472.22,2025,"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,-114.64,2025,"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,-21029.59,2025,"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,-286293.57,2025,"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,-19.17,2025,"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,-22127.77,2025,"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,-498.25,2025,"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,-299.3,2025,"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,-846.24,2025,"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,-1116.95,2025,"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,-6612.27,2025,"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,-21670.55,2025,"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,-63.24,2025,"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,-6768.71,2025,"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,-3033.74,2025,"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,-19310.46,2025,"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,-172.5,2025,"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,-1018.8,2025,"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,-85.4,2025,"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,-149.45,2025,"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,-920.02,2025,"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,-547.5,2025,"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,-2441.34,2025,"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,-707.0,2025,"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,-4619.42,2025,"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,-76574.32,2025,"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,-3808.08,2025,"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,-17.83,2025,"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,-559.24,2025,"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,-3089.46,2025,"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,-1405.98,2025,"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,-22160.91,2025,"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,-225.0,2025,"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,-211.56,2025,"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,-761.84,2025,"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,-399.5,2025,"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,-17410.28,2025,"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,-15.0,2025,"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,-2796.2,2025,"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,-3039.2,2025,"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,-2538.72,2025,"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,-105.05,2025,"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,-6.6,2025,"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,-23906.45,2025,"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,-1064.03,2025,"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,-830.76,2025,"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,-12113.45,2025,"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,-12063.93,2025,"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,-22.22,2025,"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,-18706.0,2025,"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,-472.0,2025,"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,-356.96,2025,"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,-342.8,2025,"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,-0.61,2025,"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,-708.11,2025,"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,-4500.52,2025,"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,-590.72,2025,"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,-5000.0,2025,"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,-11002.8,2025,"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,-248320.09,2025,"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,-6000.0,2025,"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,-982.97,2025,"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,-23.23,2025,"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,-863.53,2025,"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,-52.14,2025,"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,-14.41,2025,"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,-1473.18,2025,"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,-3261.85,2025,"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,-5037.28,2025,"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,-1144.15,2025,"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,-161.53,2025,"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,-59.89,2025,"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,-200.0,2025,"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,-3135.89,2025,"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,-71592.5,2025,"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,-2000.0,2025,"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,-98.0,2025,"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,-131.65,2025,"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,-15122.65,2025,"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,-69572.31,2025,"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,-619.34,2025,"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,-0.07,2025,"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,-31.04,2025,"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,-98.0,2025,"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,-105.27,2025,"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,-1736.38,2025,"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,-3303.14,2025,"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,-26.0,2025,"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,-198.59,2025,"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,-1677.0,2025,"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,-187.01,2025,"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,-213.36,2025,"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,-6299.06,2025,"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,-394.74,2025,"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,-0.48,2025,"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,-685.6,2025,"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,-55208.9,2025,"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,-22.22,2025,"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,-317.36,2025,"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,-3510.31,2025,"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,-12874.21,2025,"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,-590601.44,2025,"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,-1651.57,2025,"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,-375.44,2025,"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,-252.0,2025,"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,-485.95,2025,"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,-41.11,2025,"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,-4.25,2025,"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,-147.0,2025,"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,-2230.43,2025,"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,-2818.95,2025,"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,-245.0,2025,"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,-36.0,2025,"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,-33196.29,2025,"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,-550.14,2025,"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,-550.14,2025,"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,-1291.84,2025,"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,-45.0,2025,"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,-3372.48,2025,"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,-17176.31,2025,"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,-2848.96,2025,"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,-2076.9,2025,"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,-940.28,2025,"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,-869.75,2025,"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,-171.4,2025,"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,-2710.04,2025,"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,-5000.0,2025,"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,-37732.96,2025,"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,-92.4,2025,"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,-200.0,2025,"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,-1238.68,2025,"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,-7.76,2025,"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,-2161.1,2025,"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,-81.0,2025,"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,-551.53,2025,"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,-112.82,2025,"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,-2713.84,2025,"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,-323.06,2025,"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,-2105.75,2025,"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,-2750.7,2025,"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,-61.11,2025,"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,-12.25,2025,"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,-89.98,2025,"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,-754.42,2025,"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,-2750.7,2025,"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,-11.11,2025,"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,-392.97,2025,"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,-419.1,2025,"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,-104.68,2025,"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,-344.22,2025,"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,-19.0,2025,"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,-147.0,2025,"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,-53.95,2025,"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,-813.94,2025,"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,-46.56,2025,"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,-209.56,2025,"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,-122.5,2025,"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,-387.69,2025,"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,-56.1,2025,"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,-415.38,2025,"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,-634.72,2025,"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,-415.38,2025,"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,-179.05,2025,"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,-22.0,2025,"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,-550.14,2025,"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,-13704.98,2025,"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,-62.55,2025,"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,-5491.46,2025,"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,-7.76,2025,"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,-12.25,2025,"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,-4872.13,2025,"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,-12262.89,2025,"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,-362.0,2025,"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,-165.16,2025,"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,-679.92,2025,"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,-604.84,2025,"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,-69.42,2025,"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,-24.5,2025,"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,-710.48,2025,"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,-960.65,2025,"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,-37.02,2025,"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,-31.04,2025,"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,-7061.46,2025,"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,-7701.96,2025,"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,-19.0,2025,"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,-5176.2,2025,"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,-208.0,2025,"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,-11573.89,2025,"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,-52649.1,2025,"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,-5891.81,2025,"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,-743.21,2025,"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,-685.6,2025,"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,-260.0,2025,"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,-20209.36,2025,"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,-86.27,2025,"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,-1156.1,2025,"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,-59.59,2025,"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,-44800.2,2025,"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,-85.75,2025,"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,-7.76,2025,"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,-108.0,2025,"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,-701.92,2025,"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,-11.11,2025,"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,-2907.66,2025,"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,-72.0,2025,"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,-30.52,2025,"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,-147.38,2025,"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,-836.34,2025,"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,-33.33,2025,"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,-235472.35,2025,"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,-2244.58,2025,"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,-15425.24,2025,"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,-318.0,2025,"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,-1199.95,2025,"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,-38.71,2025,"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,-24.5,2025,"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",510,248320.09,2025,"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,-89.26,2025,"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,-491847.39,2025,"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,-256.81,2025,"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,-2270.91,2025,"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,-0.01,2025,"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,-30478.63,2025,"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,-22.0,2025,"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,-20250.0,2025,"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,-226.78,2025,"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,-3777.94,2025,"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,-72.0,2025,"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,-873.0,2025,"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,-24.5,2025,"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,-7476.84,2025,"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,-2656.17,2025,"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,-199.99,2025,"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,-938.96,2025,"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,-293.97,2025,"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,-415.38,2025,"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,-511.08,2025,"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,-623.07,2025,"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,-829.75,2025,"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,-66.04,2025,"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,-27507.56,2025,"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,-2907.66,2025,"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,-48.9,2025,"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,-1445.12,2025,"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,-3220.56,2025,"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,-2064.46,2025,"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,-530.0,2025,"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,-621.94,2025,"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,-130.0,2025,"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,-18028.52,2025,"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",8510,20273.27,2025,"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,-1047.88,2025,"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,-37.06,2025,"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,-345.08,2025,"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,-31.04,2025,"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,-39.73,2025,"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,-10000.0,2025,"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,-1527.7,2025,"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,-70.24,2025,"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,-4860.16,2025,"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,-182.0,2025,"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,-6.6,2025,"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,-540.55,2025,"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,-8436.58,2025,"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,-214.01,2025,"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,-415.38,2025,"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,-15420.92,2025,"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,-900000.0,2025,"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,-229.96,2025,"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,-198.65,2025,"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,-2284.59,2025,"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,-15.52,2025,"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,-851.82,2025,"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,-7.11,2025,"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,-710.28,2025,"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,-8099.91,2025,"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,-660.0,2025,"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,-200.0,2025,"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,-378.48,2025,"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,-15.52,2025,"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,-3279.99,2025,"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,-5463.24,2025,"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,-49.0,2025,"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,-21813.93,2025,"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,-131.39,2025,"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,-1062.91,2025,"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,-26.58,2025,"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,-562.63,2025,"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,-18191.98,2025,"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,-1453.83,2025,"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,-37.84,2025,"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,-144.0,2025,"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,-622.42,2025,"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,-22.22,2025,"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,-7500.0,2025,"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,-31.53,2025,"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,-7084.0,2025,"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,-97.31,2025,"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,-665.78,2025,"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,-49.0,2025,"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,-42161.07,2025,"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,-7.76,2025,"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,-74.04,2025,"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,-0.31,2025,"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,-830.76,2025,"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,-1720.95,2025,"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,-12874.82,2025,"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,-2064.46,2025,"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,-125.53,2025,"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,-6.6,2025,"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,-90.0,2025,"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,-5192.25,2025,"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,-56.1,2025,"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,-4126.0,2025,"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,-13.2,2025,"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,-10048.79,2025,"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,-112.22,2025,"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,-19.0,2025,"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,-744.7,2025,"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,-320.0,2025,"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,-12551.92,2025,"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,-31.04,2025,"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,-13.2,2025,"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,-144.0,2025,"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,-3300.84,2025,"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,-1692.86,2025,"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,-79.2,2025,"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,-36.3,2025,"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,-2814.66,2025,"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,-931.18,2025,"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,-103.28,2025,"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,-9708.05,2025,"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,-4459.23,2025,"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,-17671.78,2025,"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,-799.51,2025,"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,-26.0,2025,"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,-27507.0,2025,"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,-2200.56,2025,"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,-36.75,2025,"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,-19.0,2025,"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,-10817.77,2025,"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,-2344.85,2025,"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,-2076.9,2025,"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,-5449.71,2025,"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,-842.33,2025,"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,-1869.21,2025,"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,-3824.97,2025,"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,-10697.48,2025,"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,-2846.91,2025,"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,-23701.41,2025,"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,-367.45,2025,"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,-148723.71,2025,"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,-2725.09,2025,"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,-454.18,2025,"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,-39.73,2025,"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,-39.73,2025,"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,-2371.84,2025,"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,-0.01,2025,"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,-396.43,2025,"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,-550.14,2025,"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,-37.84,2025,"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,-5574.04,2025,"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,-214.37,2025,"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,-7.76,2025,"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,-4984.56,2025,"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,-12923.52,2025,"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,-75426.93,2025,"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,-24.61,2025,"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,-396.78,2025,"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,-154.99,2025,"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,-6523.69,2025,"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,-651.84,2025,"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,-151.79,2025,"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,-157.5,2025,"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,-49.0,2025,"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,-6.6,2025,"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,-55327.53,2025,"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,-2605.96,2025,"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,-51817.95,2025,"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,-3146.7,2025,"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,-182.0,2025,"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,-12.25,2025,"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,-112.95,2025,"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,-0.1,2025,"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,-2137.88,2025,"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,-229.47,2025,"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,-824.94,2025,"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,-17542.92,2025,"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,-432.0,2025,"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,-197.33,2025,"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,-349.2,2025,"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,-957.74,2025,"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,-3.3,2025,"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,-634.72,2025,"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,-3300.84,2025,"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,-1.5,2025,"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,-31.53,2025,"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,-8.47,2025,"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,-350.0,2025,"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,-157.75,2025,"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,-46.38,2025,"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,-56.11,2025,"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,-52.0,2025,"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",510,92000.58,2025,"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,-296.16,2025,"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,-111639.17,2025,"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,-71.1,2025,"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,-7.76,2025,"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,-1651.57,2025,"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,-47.77,2025,"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,-933.05,2025,"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,-0.12,2025,"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,-2500.36,2025,"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,-46.56,2025,"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,-5058.72,2025,"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,-328.59,2025,"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,-40752.44,2025,"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,-1038.45,2025,"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,-6601.68,2025,"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,-2000.0,2025,"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,-26.0,2025,"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,-310.4,2025,"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,-9.9,2025,"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,-11646.43,2025,"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,-78.0,2025,"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,-341.11,2025,"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,-1995.13,2025,"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,-660.63,2025,"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,-5000.0,2025,"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,-1692.86,2025,"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,-14683.74,2025,"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,-400.0,2025,"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,-6704.81,2025,"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,-0.19,2025,"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,-342.8,2025,"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,-42576.45,2025,"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,-36.75,2025,"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,-6.6,2025,"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,-437.49,2025,"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,-479.78,2025,"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,-2917.16,2025,"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,-1124.16,2025,"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,-12063.93,2025,"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,-4.65,2025,"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,-504.57,2025,"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,-134.75,2025,"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,-88686.67,2025,"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,-3424.56,2025,"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,-12063.93,2025,"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,-3302.68,2025,"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,-4569.18,2025,"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,-752.4,2025,"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,-829.65,2025,"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,-2611.96,2025,"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,-786.0,2025,"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,-1000.0,2025,"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,-7.76,2025,"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,-30.52,2025,"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,-86.27,2025,"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,-45.33,2025,"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,-9083.62,2025,"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,-37.84,2025,"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,-7.47,2025,"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,-26.0,2025,"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,-92.99,2025,"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,-22.22,2025,"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,-0.7,2025,"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,-192.98,2025,"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,-7.76,2025,"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,-0.15,2025,"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,-1083.05,2025,"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,-5104.07,2025,"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,-15.52,2025,"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,-1869.21,2025,"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,-4667.24,2025,"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,-36.75,2025,"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,-5498.0,2025,"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,-12.25,2025,"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,-72.0,2025,"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,-2076.9,2025,"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,-226.42,2025,"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,-7.76,2025,"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,-2.06,2025,"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,-33.78,2025,"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,-415.38,2025,"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,-14045.0,2025,"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,-36.3,2025,"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,-1617.04,2025,"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,-122.1,2025,"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,-116.33,2025,"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,-2120.0,2025,"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,-85.36,2025,"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,-4153.8,2025,"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,-12997.5,2025,"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,-677.21,2025,"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,-120.34,2025,"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,-735.0,2025,"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,-159.0,2025,"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,-7476.84,2025,"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,-141.1,2025,"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,-30.52,2025,"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,-51.5,2025,"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,-17723.23,2025,"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,-64865.34,2025,"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,-1453.83,2025,"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,-534.6,2025,"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,-1869.21,2025,"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,-526.75,2025,"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,-665.59,2025,"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,-7.5,2025,"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,-7.76,2025,"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,-35927.01,2025,"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,-2064.46,2025,"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,-1398.03,2025,"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,-3808.32,2025,"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,-6560.16,2025,"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,-240.56,2025,"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,-3091.44,2025,"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,-50.0,2025,"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,-12.0,2025,"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,-5096.18,2025,"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,-6.35,2025,"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,-73.96,2025,"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,-32572.55,2025,"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,-7850.57,2025,"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,-976.8,2025,"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,-109.38,2025,"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,-1.12,2025,"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,-2527.54,2025,"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,-135.56,2025,"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,-24.63,2025,"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,-239.0,2025,"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,-21.74,2025,"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,-3028.62,2025,"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,-8252.1,2025,"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,-26.4,2025,"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,-184.09,2025,"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,-243.99,2025,"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,-26.0,2025,"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,-941.85,2025,"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,-6.71,2025,"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,-0.06,2025,"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,-380.53,2025,"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,-588.0,2025,"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,-908.44,2025,"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,-9909.41,2025,"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,-3225.34,2025,"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,-7184.32,2025,"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,-86.27,2025,"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,-36.0,2025,"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,-949.65,2025,"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,-2750.7,2025,"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,-1026.51,2025,"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,-327.76,2025,"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,-1294.12,2025,"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,-675.12,2025,"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,-685.6,2025,"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,-24.5,2025,"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,-101.11,2025,"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,-20025.26,2025,"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,-1073.52,2025,"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,-79.46,2025,"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,-7269.15,2025,"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,-355.15,2025,"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,-281.75,2025,"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,-2750.7,2025,"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,-7269.15,2025,"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,-4529.08,2025,"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,-458.77,2025,"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,-7.76,2025,"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,-26999.7,2025,"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,-4313.5,2025,"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,-6250.0,2025,"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,-138.71,2025,"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,-4401.12,2025,"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,-14000.0,2025,"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,-10693.9,2025,"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,-190.35,2025,"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,-3881.19,2025,"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,-15.52,2025,"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,-4456.44,2025,"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,-720.0,2025,"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,-433.44,2025,"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,-88.46,2025,"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,-609756.73,2025,"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,-1024.61,2025,"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,-12.25,2025,"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,-27911.5,2025,"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,-31591.88,2025,"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,-213.33,2025,"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,-1968.28,2025,"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,-2907.66,2025,"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,-52.0,2025,"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,-60117.66,2025,"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,-158.92,2025,"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,-36.75,2025,"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,-6051.54,2025,"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,-24.5,2025,"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,-1689.25,2025,"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,-1552.86,2025,"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,-88.0,2025,"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,-3101.83,2025,"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,-550.14,2025,"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,-3910.31,2025,"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,-62.08,2025,"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,-666.36,2025,"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,-403.52,2025,"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,-3427.0,2025,"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,-29076.6,2025,"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,-12.25,2025,"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,-9684.58,2025,"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,-76376.35,2025,"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,-0.05,2025,"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,-35745.72,2025,"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,-1319.82,2025,"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,-178.78,2025,"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,-578.05,2025,"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,-4005.44,2025,"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,-458.53,2025,"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,-11.53,2025,"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,-143.23,2025,"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,-0.35,2025,"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,-698.25,2025,"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,-33593.57,2025,"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,-26.0,2025,"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,-5.53,2025,"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,-289.02,2025,"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,-3842.42,2025,"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,-469.48,2025,"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,-24.5,2025,"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,-247.74,2025,"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,-35673.87,2025,"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,-908.36,2025,"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,-991.89,2025,"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,-2399.99,2025,"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",8510,2350.47,2025,"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,-34615.42,2025,"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,-833.0,2025,"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,-2188.33,2025,"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,-3055.4,2025,"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,-12361.19,2025,"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,-11349.99,2025,"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,-4355.0,2025,"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,-3908.16,2025,"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,-24.5,2025,"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,-0.82,2025,"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,-0.45,2025,"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,-2144.7,2025,"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",67,4161.0,2025,"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,-15194.43,2025,"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,-344.74,2025,"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,-15.47,2025,"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,-1940.59,2025,"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,-23658.71,2025,"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,-208.0,2025,"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,-62.05,2025,"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,-36.75,2025,"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,-265.63,2025,"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,-5100.79,2025,"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,-8146.88,2025,"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,-611.4,2025,"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,-24.5,2025,"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,-1999.11,2025,"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,-94.37,2025,"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,-104.5,2025,"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,-59.59,2025,"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,-212.0,2025,"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,-340.76,2025,"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,-46.56,2025,"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,-2.25,2025,"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,-1038.45,2025,"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,-7137.29,2025,"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,-9496.52,2025,"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,-167262.56,2025,"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,-10.18,2025,"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,-454.18,2025,"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,-237.6,2025,"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,-8.29,2025,"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,-998.39,2025,"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,-86.27,2025,"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,-2931.53,2025,"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,-2200.56,2025,"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,-7.76,2025,"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,-355.0,2025,"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,-36.75,2025,"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,-5000.0,2025,"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,-110.25,2025,"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,-207.69,2025,"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,-5000.0,2025,"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,-90.5,2025,"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,-6427.77,2025,"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,-317.36,2025,"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,-550.14,2025,"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,-260.0,2025,"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,-750.0,2025,"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,-350.0,2025,"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,-9534.96,2025,"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,-8.2,2025,"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,-22.22,2025,"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,-8539.86,2025,"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,-983.11,2025,"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,-294621.49,2025,"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,-70.24,2025,"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,-36.0,2025,"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,-1405.2,2025,"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,-15.52,2025,"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,-27010.32,2025,"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,-4569.18,2025,"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,-8146.88,2025,"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,-21849.29,2025,"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,-26.0,2025,"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,-56772.62,2025,"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,-26.0,2025,"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,-124.87,2025,"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,-59.4,2025,"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,-234.0,2025,"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,-1771.0,2025,"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,-0.19,2025,"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,-76.0,2025,"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,-1666.49,2025,"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,-220.74,2025,"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,-597.04,2025,"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,-24.5,2025,"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,-6604.2,2025,"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,-10033.28,2025,"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,-10322.3,2025,"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,-2575.0,2025,"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,-12063.93,2025,"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,-2076.9,2025,"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,-280.08,2025,"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,-4000.0,2025,"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,-171.5,2025,"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,-258.81,2025,"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,-37500.0,2025,"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,-15.52,2025,"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,-402.7,2025,"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,-589610.0,2025,"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,-73.39,2025,"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,-28.59,2025,"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,-1000.0,2025,"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,-460.59,2025,"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",510,845387.62,2025,"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,-11510.78,2025,"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,-224.68,2025,"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,-2444.0,2025,"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,-587.67,2025,"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,-415.38,2025,"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,-24.5,2025,"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,-33.33,2025,"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,-415.38,2025,"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,-207.69,2025,"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,-11.11,2025,"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,-14286.06,2025,"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,-199.42,2025,"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,-2765.34,2025,"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,-134.75,2025,"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,-5501.4,2025,"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,-6.6,2025,"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,-8146.88,2025,"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,-4776.87,2025,"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,-72.15,2025,"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,-1692.86,2025,"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,-258.81,2025,"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,-784.5,2025,"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,-5772.61,2025,"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,-8335.08,2025,"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,-306.7,2025,"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,-0.95,2025,"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,-2080.05,2025,"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,-147.0,2025,"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,-199.0,2025,"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,-36.0,2025,"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,-0.03,2025,"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,-34228.75,2025,"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,-30508.92,2025,"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,-514.2,2025,"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,-2284.59,2025,"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,-6121.0,2025,"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,-8146.88,2025,"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,-3.3,2025,"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,-37.9,2025,"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,-1381.08,2025,"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,-751.11,2025,"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,-135.3,2025,"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,-82.22,2025,"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,-19.6,2025,"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",50,88825.81,2025,"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,-1022302.43,2025,"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,-5082854.0,2025,"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,-133.32,2025,"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,-298.9,2025,"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,-193625.83,2025,"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,-2322737.5,2025,"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,-22090.88,2025,"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,-20314.29,2025,"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,-11608.42,2025,"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,-261721.6,2025,"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,-70863.64,2025,"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",503,2237034.0,2025,"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,-128732.76,2025,"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,-155.0,2025,"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,-72385.6,2025,"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,-1544871.61,2025,"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,-28293.57,2025,"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",70,2959936.22,2025,"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,-579.77,2025,"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,-200068.11,2025,"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,-57.4,2025,"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",500,642517.81,2025,"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,-15000.0,2025,"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",510,51117.94,2025,"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,-60278.4,2025,"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,-1900000.0,2025,"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,-262795.38,2025,"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,-9157.46,2025,"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,-38278.55,2025,"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,-752.72,2025,"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,-357.51,2025,"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,-257395.08,2025,"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",8510,11401.81,2025,"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,-268563752.16,2025,"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,-52338468.15,2025,"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,-191.14,2025,"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,-888453.35,2025,"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,-2095.34,2025,"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",300,535283.44,2025,"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",502,21908222.44,2025,"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,-46530435.4,2025,"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,-158.4,2025,"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,-3576594.27,2025,"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,-1353.16,2025,"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,-1867500.0,2025,"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",70,25333.94,2025,"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,-103875.96,2025,"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,-1156117.36,2025,"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",503,15044124.45,2025,"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,-4980908.83,2025,"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,-1368.4,2025,"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,-33160.37,2025,"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,-241072.1,2025,"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,-40502.77,2025,"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,-359955385.0,2025,"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,-487536.9,2025,"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,-13000.0,2025,"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,-52109.69,2025,"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,-1308.48,2025,"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,-525590.77,2025,"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,-57474005.01,2025,"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",50,177651.62,2025,"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,-108449.6,2025,"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,-493.89,2025,"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,-282391.32,2025,"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,-289413.6,2025,"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,-1335.25,2025,"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,-399.94,2025,"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,-1803266.17,2025,"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,-1880.44,2025,"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,-963583.07,2025,"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,-68885.67,2025,"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,-23730.06,2025,"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,-2529653.21,2025,"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,-1808230.37,2025,"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,-2682.58,2025,"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",48,8022448.35,2025,"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,-148957.12,2025,"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,-47746.54,2025,"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,-93638.12,2025,"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,-745123.81,2025,"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,-1000000.0,2025,"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,-73040.0,2025,"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,-137.0,2025,"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,-282391.32,2025,"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,-1191248.89,2025,"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",730,0.52,2025,"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,-19126.56,2025,"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",100,4582035.01,2025,"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,-49897.25,2025,"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,-14369310.25,2025,"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,-1106769.88,2025,"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,-33187967.0,2025,"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,-2631.0,2025,"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,-40335.1,2025,"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,-32500.0,2025,"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,-810.67,2025,"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,-167710.39,2025,"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",300,1803266.17,2025,"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,-313.32,2025,"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,-3700000.0,2025,"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,-3000000.0,2025,"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,-727.18,2025,"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,-2110523.87,2025,"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,-500000.0,2025,"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,-112728.99,2025,"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",300,47746.54,2025,"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",70,141668.05,2025,"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,-64402.02,2025,"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,-388584.06,2025,"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,-200026.4,2025,"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,-2575.15,2025,"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,-53958487.11,2025,"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,-15044124.45,2025,"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,-192942.4,2025,"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,-432059.71,2025,"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,-639437.32,2025,"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,-233743.28,2025,"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,-4192.99,2025,"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,-157.58,2025,"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,-149621.49,2025,"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",70,131974.21,2025,"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,-3245.06,2025,"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,-1.12,2025,"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,-70991.7,2025,"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,-197538.0,2025,"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,-40502.77,2025,"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,-1136.71,2025,"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,-102782.4,2025,"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,-134583.12,2025,"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,-27611537.31,2025,"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,-117779.8,2025,"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,-7.2,2025,"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",8510,13516.7,2025,"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,-476.74,2025,"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,-15404.85,2025,"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,-87.27,2025,"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,-1564.85,2025,"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",8510,37116.26,2025,"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",8510,73465.77,2025,"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,-681.91,2025,"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",8510,92611.2,2025,"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,-78.0,2025,"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",8510,68962.68,2025,"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,-260.1,2025,"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,-22317.48,2025,"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,-211.47,2025,"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,-873.44,2025,"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",8510,39748.09,2025,"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,-248.82,2025,"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,-98.91,2025,"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,-29.87,2025,"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",8510,41833.61,2025,"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,-237.46,2025,"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,-872.48,2025,"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,-519.0,2025,"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,-1015.04,2025,"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,-7784.7,2025,"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,-54.08,2025,"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,-66.9,2025,"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,-16092.0,2025,"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,-17618.99,2025,"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,-1117.87,2025,"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,-430.11,2025,"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,-73.66,2025,"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,-449.25,2025,"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,-395.76,2025,"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",8510,76752.56,2025,"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",8510,89235.72,2025,"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,-99.64,2025,"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,-1349.0,2025,"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,-325.71,2025,"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,-141.72,2025,"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",8510,40438.61,2025,"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,-1064.56,2025,"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,-84.98,2025,"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,-24.0,2025,"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",8510,28679.02,2025,"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,-135.05,2025,"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,-398.66,2025,"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,-2516.9,2025,"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",8510,53355.28,2025,"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,-75.01,2025,"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",8510,47669.84,2025,"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,-1061.25,2025,"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,-312.3,2025,"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,-58245.29,2025,"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,-17893.55,2025,"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",8510,525184.56,2025,"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,-532.51,2025,"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,-358.65,2025,"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,-942.61,2025,"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,-49.5,2025,"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,-18.03,2025,"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,-849.99,2025,"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,-174.62,2025,"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",8510,65124.92,2025,"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,-36.38,2025,"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,-317.45,2025,"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,-10020.25,2025,"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,-1142.02,2025,"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,-1018.05,2025,"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,-617.0,2025,"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,-132.21,2025,"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",8510,55.0,2025,"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,-25209.66,2025,"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",8510,12742.3,2025,"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,-254.09,2025,"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,-102.02,2025,"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,-166.47,2025,"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,-6570.85,2025,"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,-185.28,2025,"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",8510,105240.74,2025,"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,-304.43,2025,"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,-260.45,2025,"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,-613.93,2025,"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,-111.34,2025,"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",8510,35218.01,2025,"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",8510,65353.66,2025,"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,-94.79,2025,"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,-24.0,2025,"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,-73.05,2025,"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,-652.15,2025,"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,-1066.12,2025,"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,-93.65,2025,"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,-18.88,2025,"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,-33.21,2025,"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,-61.76,2025,"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,-31.3,2025,"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,-277.91,2025,"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,-335.63,2025,"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,-1755.73,2025,"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,-56.63,2025,"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",8510,6394.77,2025,"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,-257.51,2025,"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",8510,77204.24,2025,"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,-79.16,2025,"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",8510,64326.18,2025,"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",8510,15991.37,2025,"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,-71.37,2025,"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,-973.97,2025,"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,-21339.63,2025,"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,-1864.44,2025,"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",8510,57598.6,2025,"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,-278.0,2025,"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,-57.57,2025,"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,-227.3,2025,"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,-390.72,2025,"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,-1197.41,2025,"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",8510,147383.2,2025,"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,-3159.94,2025,"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",8510,36691.39,2025,"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",8510,79577.21,2025,"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,-1449.8,2025,"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,-2169.45,2025,"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",8510,5586.76,2025,"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,-10.35,2025,"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,-1123.31,2025,"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",8510,29516.12,2025,"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,-5153.29,2025,"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,-285.48,2025,"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,-396.0,2025,"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",8510,220869.33,2025,"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,-94.18,2025,"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,-2008.49,2025,"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,-130.06,2025,"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,-14750.0,2025,"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,-1371.9,2025,"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,-853.56,2025,"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,-90.14,2025,"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,-610.78,2025,"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,-1090.55,2025,"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,-110.6,2025,"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,-371.09,2025,"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,-11295.22,2025,"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,-155002.18,2025,"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,-87253.51,2025,"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,-574.47,2025,"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,-13990.32,2025,"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,-64.1,2025,"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",8510,1894.21,2025,"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,-5884116.87,2025,"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,-26.33,2025,"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,-120.45,2025,"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,-722.94,2025,"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,-219.13,2025,"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,-102762.71,2025,"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",8510,20898.81,2025,"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",8510,23748.52,2025,"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,-197.26,2025,"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,-112.0,2025,"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,-469.54,2025,"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,-1203.49,2025,"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,-304.82,2025,"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,-312.37,2025,"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,-31.05,2025,"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,-557.85,2025,"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,-5118.62,2025,"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",8510,16114.41,2025,"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,-94.49,2025,"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,-1032.81,2025,"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,-40790.83,2025,"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",8510,2338.55,2025,"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",8510,59172.5,2025,"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,-51.15,2025,"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",8510,77853.57,2025,"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,-265.0,2025,"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,-9850.72,2025,"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,-158.92,2025,"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,-16.5,2025,"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,-119.55,2025,"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,-105.45,2025,"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,-405.12,2025,"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",8510,50821.07,2025,"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,-226.36,2025,"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,-1293.6,2025,"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,-174.56,2025,"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",8510,3545.84,2025,"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,-285.37,2025,"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",8510,99291.54,2025,"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,-6600.26,2025,"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,-852.5,2025,"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",8510,41369.81,2025,"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,-313.58,2025,"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,-301.74,2025,"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",8510,3091.6,2025,"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,-250.97,2025,"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,-78.0,2025,"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,-18224.17,2025,"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,-21.61,2025,"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,-23766.05,2025,"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,-345.86,2025,"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,-762.25,2025,"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,-25.39,2025,"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,-224.99,2025,"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,-220.96,2025,"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,-108.56,2025,"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,-792.66,2025,"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,-28.66,2025,"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",8510,67283.82,2025,"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,-1515.0,2025,"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,-2269.62,2025,"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",8510,31406.8,2025,"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,-731.42,2025,"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,-3031.64,2025,"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,-6120.38,2025,"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,-4281.76,2025,"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,-19227.63,2025,"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,-6100.04,2025,"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",8510,84946.28,2025,"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,-13.96,2025,"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,-1365.55,2025,"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",8510,247882.1,2025,"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,-430.67,2025,"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,-321.66,2025,"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,-1022.33,2025,"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,-285.92,2025,"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,-101.7,2025,"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",8510,1272258.72,2025,"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,-5330.38,2025,"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",8510,452630.09,2025,"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,-291.02,2025,"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,-1823.95,2025,"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,-336.01,2025,"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",8510,91889.12,2025,"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,-8800.62,2025,"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,-253.0,2025,"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,-149.75,2025,"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,-101.6,2025,"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,-466.37,2025,"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",8510,15184.29,2025,"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",8510,25678.92,2025,"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,-70658.82,2025,"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,-93.48,2025,"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,-196.62,2025,"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,-205.0,2025,"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",8510,1974628.82,2025,"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,-1410.45,2025,"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,-280.17,2025,"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",8510,3390.32,2025,"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",8510,24231.5,2025,"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,-19118.56,2025,"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,-153.26,2025,"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,-89.6,2025,"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,-4308.26,2025,"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,-183.75,2025,"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,-745.15,2025,"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,-1966.59,2025,"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,-1413.13,2025,"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,-106.14,2025,"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,-3350.6,2025,"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,-251.74,2025,"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,-291.14,2025,"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,-283.45,2025,"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,-1350.0,2025,"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,-81.0,2025,"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,-296.72,2025,"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,-2626.94,2025,"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,-25.36,2025,"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,-1604.82,2025,"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",8510,256787.95,2025,"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",8510,39187.57,2025,"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,-147.02,2025,"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",8510,35003.98,2025,"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,-35.38,2025,"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",8510,56424.24,2025,"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",8510,668.43,2025,"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,-1309.55,2025,"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,-52.98,2025,"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,-1129.67,2025,"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,-52.8,2025,"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,-939.56,2025,"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",8510,65738.62,2025,"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,-112.99,2025,"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,-102.99,2025,"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,-187.87,2025,"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,-1575.17,2025,"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,-23258.42,2025,"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,-23527.74,2025,"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,-450.39,2025,"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,-502.78,2025,"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,-946.22,2025,"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,-883.75,2025,"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,-2263.29,2025,"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,-633.82,2025,"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,-31.16,2025,"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,-1080.93,2025,"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,-23.79,2025,"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,-1042.24,2025,"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,-132.88,2025,"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,-138.17,2025,"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,-1543.97,2025,"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,-359.91,2025,"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,-163.0,2025,"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",8510,82488.27,2025,"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,-658.54,2025,"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,-76.18,2025,"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",8510,20796.94,2025,"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",8510,98317.85,2025,"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,-156.52,2025,"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,-6871.0,2025,"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,-62.62,2025,"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,-11144.46,2025,"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,-104.11,2025,"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,-1426.72,2025,"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,-58.21,2025,"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,-1575.72,2025,"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,-235.79,2025,"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,-710.99,2025,"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",8510,25839.89,2025,"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,-1924.63,2025,"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,-72.49,2025,"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,-108.36,2025,"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,-3843.69,2025,"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,-1451.86,2025,"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,-567.83,2025,"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,-177.5,2025,"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,-5646.54,2025,"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,-1308.76,2025,"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,-104.52,2025,"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,-873.02,2025,"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,-115.29,2025,"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,-158.47,2025,"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,-137.92,2025,"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",8510,14215.54,2025,"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",8510,16714.87,2025,"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,-4232.32,2025,"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,-182.06,2025,"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",8510,10735.06,2025,"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,-8135.6,2025,"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,-2308.71,2025,"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",8510,33046.69,2025,"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",8510,20501.35,2025,"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,-2912.57,2025,"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,-4814.45,2025,"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,-8487.65,2025,"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,-55.6,2025,"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",8510,97598.7,2025,"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,-1526.0,2025,"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,-749.31,2025,"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,-436.93,2025,"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,-1743.72,2025,"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",8510,1191703.6,2025,"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,-120.53,2025,"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,-308.94,2025,"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,-93.9,2025,"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,-370.65,2025,"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,-4982.31,2025,"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,-109.12,2025,"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,-950.29,2025,"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,-176.14,2025,"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,-1290.13,2025,"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",8510,48957.18,2025,"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",8510,346822.25,2025,"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",8510,8499.14,2025,"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,-756240.37,2025,"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",8510,13445.5,2025,"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,-11132.56,2025,"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,-1417.57,2025,"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,-46.76,2025,"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,-86.75,2025,"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,-5813.69,2025,"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",8510,8408.19,2025,"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,-546.51,2025,"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,-140.28,2025,"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,-37.11,2025,"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,-349.23,2025,"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,-8268.26,2025,"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,-95.16,2025,"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,-2795.39,2025,"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",8510,9163.64,2025,"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",8510,32223.75,2025,"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",8510,846126.53,2025,"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",8510,20194.51,2025,"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,-27.0,2025,"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,-241.21,2025,"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,-40.15,2025,"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,-18.54,2025,"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,-564.1,2025,"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,-41.52,2025,"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,-98.41,2025,"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",8510,62570.36,2025,"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",8510,61925.27,2025,"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,-40709.28,2025,"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,-65.62,2025,"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,-944.8,2025,"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,-189.28,2025,"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,-129.57,2025,"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",8510,6075.44,2025,"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,-814.71,2025,"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,-145.64,2025,"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,-279.16,2025,"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,-85.39,2025,"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,-295.25,2025,"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,-371.03,2025,"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,-3546.0,2025,"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,-701.74,2025,"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,-123.55,2025,"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,-8039.0,2025,"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",8510,1098.5,2025,"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",8510,149340.94,2025,"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,-514.65,2025,"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",8510,40101.06,2025,"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,-1973.5,2025,"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,-108.17,2025,"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,-388.08,2025,"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,-414.48,2025,"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,-2174.66,2025,"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",8510,45941.9,2025,"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,-27012.65,2025,"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,-86.7,2025,"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",8510,4233.24,2025,"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,-237.01,2025,"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,-21.87,2025,"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,-159.0,2025,"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,-95.32,2025,"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,-247.29,2025,"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",8510,78437.87,2025,"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",8510,119540.59,2025,"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,-1061.02,2025,"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,-1180.25,2025,"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,-21393.98,2025,"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,-504.73,2025,"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,-14053.15,2025,"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,-2875.85,2025,"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,-17089.63,2025,"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",8510,2512.9,2025,"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,-200.68,2025,"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,-158.42,2025,"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,-28.72,2025,"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,-837.46,2025,"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",8510,97057.99,2025,"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",8510,29784.83,2025,"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,-396.62,2025,"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",8510,354841.04,2025,"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,-316.33,2025,"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,-2060303.95,2025,"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,-43.18,2025,"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,-425.2,2025,"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,-61.26,2025,"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,-124.54,2025,"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,-325.1,2025,"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",8510,28158.55,2025,"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,-31.6,2025,"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,-28.33,2025,"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,-250.58,2025,"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,-2375.0,2025,"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,-2827.74,2025,"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,-937.56,2025,"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,-75.47,2025,"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,-65.74,2025,"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,-192.3,2025,"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,-699.58,2025,"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,-7147.73,2025,"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,-8511.83,2025,"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,-36.06,2025,"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",8510,126055.36,2025,"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,-101.47,2025,"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",8510,6603.29,2025,"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,-37.67,2025,"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",8510,120140.33,2025,"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,-281.0,2025,"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",8510,48228.7,2025,"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,-186.0,2025,"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,-1325.0,2025,"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,-49.0,2025,"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",8510,114604.51,2025,"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",8510,72660.64,2025,"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,-8442.05,2025,"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,-230.97,2025,"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,-41.86,2025,"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",8510,8053.18,2025,"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",8510,48634.59,2025,"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,-10873.07,2025,"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",8510,7337.77,2025,"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,-131.92,2025,"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",8510,98977.04,2025,"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,-20366.47,2025,"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,-86.0,2025,"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,-3864.15,2025,"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,-358.28,2025,"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,-308.9,2025,"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,-1075.42,2025,"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,-374598.02,2025,"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,-2811.0,2025,"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,-51.08,2025,"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,-995.56,2025,"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,-918.7,2025,"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,-8.58,2025,"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,-107.22,2025,"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,-434.58,2025,"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,-9417.45,2025,"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",8510,273235.02,2025,"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",8510,4987.41,2025,"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,-32971.9,2025,"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,-437.22,2025,"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,-518.67,2025,"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,-8.0,2025,"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,-5393.36,2025,"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,-7109.57,2025,"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,-76.98,2025,"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",8510,69669.01,2025,"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,-53.0,2025,"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,-475.37,2025,"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,-105.81,2025,"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,-1227.0,2025,"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,-13615.09,2025,"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,-137.56,2025,"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,-662.89,2025,"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,-270.44,2025,"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,-83.76,2025,"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,-534.94,2025,"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,-318.0,2025,"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,-29.1,2025,"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",8510,109104.32,2025,"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",8510,28704.27,2025,"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",8510,87145.58,2025,"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,-589.89,2025,"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",8510,6633.46,2025,"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,-5446.03,2025,"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",8510,56966.82,2025,"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,-10557.87,2025,"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",8510,313377.79,2025,"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",8510,91388.89,2025,"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,-129.98,2025,"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,-5443.16,2025,"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,-244.16,2025,"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",8510,21323.29,2025,"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,-828.14,2025,"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,-250.57,2025,"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,-389.94,2025,"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,-7008.38,2025,"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,-143.37,2025,"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,-92.65,2025,"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,-413.75,2025,"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,-76.08,2025,"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,-2110.17,2025,"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,-83.53,2025,"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,-283.56,2025,"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,-759.14,2025,"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,-306.09,2025,"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,-6545.19,2025,"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,-5178.7,2025,"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,-43.36,2025,"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,-55.49,2025,"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,-70.5,2025,"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,-86.14,2025,"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,-523.68,2025,"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",8510,51006.55,2025,"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",8510,80153.65,2025,"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",8510,2199464.25,2025,"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,-361.6,2025,"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,-1052.64,2025,"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,-32975.66,2025,"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,-8.0,2025,"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",8510,7787.88,2025,"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,-21258.48,2025,"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,-260.23,2025,"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",8510,25300.25,2025,"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,-83.53,2025,"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,-61.5,2025,"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,-2934.92,2025,"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,-172.71,2025,"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",8510,73757.79,2025,"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,-331.83,2025,"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,-2596.99,2025,"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,-220.98,2025,"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,-607.26,2025,"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,-10108.05,2025,"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,-946.19,2025,"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,-79.0,2025,"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,-20.5,2025,"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",8510,24736.7,2025,"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,-256.17,2025,"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",8510,58199.87,2025,"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,-9804.03,2025,"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,-25.72,2025,"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,-1779.54,2025,"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,-2765.29,2025,"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,-525.96,2025,"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,-282.53,2025,"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,-214.56,2025,"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,-20794.8,2025,"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,-62.22,2025,"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,-190.45,2025,"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,-424.35,2025,"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,-18894.32,2025,"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",8510,105498.75,2025,"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,-177.37,2025,"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,-11642.82,2025,"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,-131.06,2025,"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,-1645.25,2025,"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,-281.98,2025,"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,-6487.38,2025,"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,-104.97,2025,"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,-550.37,2025,"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,-5399.57,2025,"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,-22911.57,2025,"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",8510,123369.01,2025,"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,-2247.73,2025,"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,-307.58,2025,"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",8510,87253.51,2025,"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,-96.26,2025,"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,-5271.92,2025,"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,-22291.51,2025,"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,-141.94,2025,"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,-1352.11,2025,"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,-21.11,2025,"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",8510,43482.93,2025,"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,-251.26,2025,"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,-75.02,2025,"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,-833.0,2025,"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",8510,103196.59,2025,"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",8510,56120.39,2025,"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,-42.0,2025,"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,-443.79,2025,"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,-267530.99,2025,"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,-601.92,2025,"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",8510,9079.97,2025,"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,-61.1,2025,"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,-704.0,2025,"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,-210.0,2025,"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,-90.81,2025,"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,-38.49,2025,"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",8510,840472.27,2025,"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,-12450.64,2025,"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,-165.48,2025,"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,-92.9,2025,"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,-35.89,2025,"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,-423.76,2025,"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,-19927.0,2025,"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,-81.75,2025,"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,-1461.32,2025,"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,-105.88,2025,"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",8510,45427.31,2025,"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,-109.25,2025,"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,-52.96,2025,"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,-102.86,2025,"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",8510,2345.05,2025,"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,-77.37,2025,"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,-657.32,2025,"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,-108.42,2025,"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",8510,29134.07,2025,"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,-1700.61,2025,"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,-6070.99,2025,"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,-260.31,2025,"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,-75.0,2025,"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,-4977790.11,2025,"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,-92.08,2025,"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",8510,14618.42,2025,"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,-158.89,2025,"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,-31865.94,2025,"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",8510,211983.55,2025,"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,-93.01,2025,"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,-1433.58,2025,"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,-131.69,2025,"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,-75.32,2025,"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,-34.99,2025,"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,-272.46,2025,"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,-140.23,2025,"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,-310.73,2025,"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",8510,128859.17,2025,"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",8510,48661.77,2025,"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,-17000.73,2025,"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,-3959.76,2025,"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,-223.03,2025,"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,-286.01,2025,"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,-951.61,2025,"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,-18.0,2025,"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",8510,510461.87,2025,"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,-1284.74,2025,"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,-4594.71,2025,"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,-199.71,2025,"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,-5651.24,2025,"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,-5186.11,2025,"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,-481.33,2025,"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,-921.47,2025,"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",8510,93869.54,2025,"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",8510,62787.26,2025,"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,-20.37,2025,"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,-12209.31,2025,"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,-118.27,2025,"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,-563.28,2025,"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,-966.87,2025,"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,-184.0,2025,"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",8510,15061.08,2025,"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,-5685.0,2025,"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,-4447.05,2025,"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,-3461.4,2025,"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,-67.39,2025,"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,-34.53,2025,"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,-31.0,2025,"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,-402.04,2025,"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,-272.0,2025,"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,-594.33,2025,"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,-15826.64,2025,"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,-23.75,2025,"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,-425.83,2025,"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,-36.0,2025,"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,-304.43,2025,"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,-406.58,2025,"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",8510,28195.16,2025,"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,-35.78,2025,"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",8510,68080.43,2025,"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,-355.54,2025,"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,-1403.29,2025,"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,-770.18,2025,"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",8510,69829.23,2025,"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,-63.79,2025,"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,-7617.98,2025,"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",8510,14968.26,2025,"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,-898.69,2025,"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,-23369.35,2025,"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,-169.73,2025,"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",8510,93739.65,2025,"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,-406.12,2025,"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,-3498.94,2025,"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,-839.72,2025,"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",8510,11993.2,2025,"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",8510,66480.22,2025,"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",8510,45477.34,2025,"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,-988.78,2025,"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",8510,16055.02,2025,"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,-645.02,2025,"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,-9351.99,2025,"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,-1059.0,2025,"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,-40657.14,2025,"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,-160.44,2025,"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,-36.97,2025,"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,-10157.36,2025,"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,-481.45,2025,"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,-2553.82,2025,"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,-198.09,2025,"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,-5632.95,2025,"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,-1794.38,2025,"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,-362.31,2025,"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,-321.0,2025,"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,-299.38,2025,"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,-813.16,2025,"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,-2723.5,2025,"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,-27.38,2025,"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,-6733.79,2025,"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,-168.0,2025,"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,-7.5,2025,"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",8510,3547.97,2025,"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",8510,3626.98,2025,"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,-870.56,2025,"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,-171.95,2025,"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,-67.66,2025,"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,-16105.05,2025,"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,-759.67,2025,"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",8510,46865.81,2025,"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,-203.01,2025,"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,-1618.78,2025,"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",8510,14233.71,2025,"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",8510,28413.42,2025,"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,-66.31,2025,"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,-198.93,2025,"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,-111.77,2025,"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",8510,21650.67,2025,"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,-5475.6,2025,"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,-216.51,2025,"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",8510,107783.21,2025,"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,-86.6,2025,"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,-66.58,2025,"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,-72.17,2025,"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",8510,3229.94,2025,"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",8510,265786.18,2025,"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,-310.14,2025,"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,-23.08,2025,"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,-263.66,2025,"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,-21.26,2025,"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",8510,13890.44,2025,"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,-171.94,2025,"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,-1368.41,2025,"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",8510,27519.17,2025,"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,-284.39,2025,"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,-78.04,2025,"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,-2317.37,2025,"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,-141.66,2025,"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,-11.5,2025,"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,-990.87,2025,"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,-154.18,2025,"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,-662.12,2025,"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,-2707.04,2025,"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,-9928.01,2025,"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,-34.1,2025,"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,-673.68,2025,"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,-82.12,2025,"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,-367.0,2025,"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",8510,312.12,2025,"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,-76.9,2025,"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,-2668.0,2025,"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,-33876.02,2025,"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,-1013.44,2025,"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,-232.08,2025,"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,-57.99,2025,"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,-11806.69,2025,"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",8510,252817.34,2025,"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,-99.79,2025,"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,-54.0,2025,"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,-9391.07,2025,"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,-330966.0,2025,"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,-11.37,2025,"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,-103.62,2025,"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",8510,21245.84,2025,"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,-867.52,2025,"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,-1399.27,2025,"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,-247.7,2025,"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",8510,47211.88,2025,"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,-356.41,2025,"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,-589.93,2025,"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",8510,191485.19,2025,"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",8510,9668.58,2025,"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,-2677.47,2025,"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,-308.6,2025,"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,-88.58,2025,"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,-186.68,2025,"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,-225.06,2025,"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,-93.21,2025,"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,-223183.18,2025,"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",8510,2647.54,2025,"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,-990.0,2025,"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",8510,4348.43,2025,"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,-231.07,2025,"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,-91.81,2025,"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,-155.74,2025,"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,-251.99,2025,"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,-8935.8,2025,"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,-513.19,2025,"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,-354.84,2025,"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,-927.48,2025,"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,-914.56,2025,"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,-117.0,2025,"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,-4688.01,2025,"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,-2152.08,2025,"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,-1085.69,2025,"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,-163.37,2025,"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,-141.44,2025,"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,-1402.72,2025,"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,-19807.81,2025,"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,-82.88,2025,"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,-252.88,2025,"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,-22.5,2025,"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,-45.15,2025,"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,-393.2,2025,"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,-315.15,2025,"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,-134.01,2025,"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,-650.2,2025,"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,-86.78,2025,"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,-42.51,2025,"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,-36.92,2025,"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,-1113.36,2025,"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,-1637.75,2025,"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,-305.65,2025,"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,-68.5,2025,"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",8510,89366.27,2025,"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,-76.75,2025,"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,-112.0,2025,"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,-4266.33,2025,"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,-616.17,2025,"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,-143.74,2025,"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,-269.94,2025,"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,-126.0,2025,"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",8510,113680.83,2025,"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,-302.74,2025,"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,-954.03,2025,"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,-327.75,2025,"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,-12.0,2025,"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,-858.03,2025,"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",8510,506484.9,2025,"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",8510,20054.96,2025,"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,-7958.21,2025,"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,-643.0,2025,"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,-511.4,2025,"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,-137.73,2025,"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,-490.11,2025,"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,-273.64,2025,"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,-424.97,2025,"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,-7497.24,2025,"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,-7183.7,2025,"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,-276.25,2025,"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,-1826.25,2025,"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,-215.0,2025,"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,-371.13,2025,"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,-12252.56,2025,"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,-60.07,2025,"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",8510,58852.24,2025,"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,-71.25,2025,"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",8510,42506.21,2025,"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",8510,774.55,2025,"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,-287.86,2025,"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",8510,578830.4,2025,"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,-303.29,2025,"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,-6611.12,2025,"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,-431.2,2025,"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,-40503.83,2025,"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,-9383.59,2025,"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,-241.21,2025,"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,-53.56,2025,"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,-3533.19,2025,"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,-1606.21,2025,"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,-230.25,2025,"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",8510,73247.82,2025,"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",8510,156116.0,2025,"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,-38286.35,2025,"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",8510,45708.98,2025,"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,-801.64,2025,"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,-5101.82,2025,"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,-622.22,2025,"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,-246.52,2025,"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,-216.74,2025,"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,-63.33,2025,"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,-758.63,2025,"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",8510,618462.34,2025,"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,-5506.0,2025,"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,-40.92,2025,"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",8510,574.83,2025,"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,-110.78,2025,"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,-351.89,2025,"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,-94.8,2025,"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,-17.86,2025,"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",8510,37633.05,2025,"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,-8185.87,2025,"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,-34.5,2025,"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,-448.5,2025,"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,-613.66,2025,"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",8510,578279.05,2025,"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,-82.22,2025,"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,-87.88,2025,"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",8510,29795.38,2025,"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,-1063.8,2025,"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,-492.6,2025,"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,-30.02,2025,"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",8510,40954.83,2025,"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,-953359.81,2025,"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,-111.66,2025,"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",8510,1856983.22,2025,"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",8510,249034.67,2025,"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,-160.49,2025,"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",8510,24305.28,2025,"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,-36.31,2025,"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,-6144.0,2025,"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",8510,27878.88,2025,"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,-18021.44,2025,"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",8510,58919.65,2025,"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,-4492.86,2025,"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,-275.41,2025,"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,-609.56,2025,"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,-2144.12,2025,"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,-117.74,2025,"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,-426.75,2025,"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,-150.59,2025,"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,-90.01,2025,"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,-871.58,2025,"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,-51.39,2025,"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,-1308.89,2025,"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,-413.14,2025,"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,-14894.69,2025,"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,-63.49,2025,"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",8510,204622.14,2025,"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,-3648.29,2025,"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,-15573.47,2025,"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,-22.2,2025,"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,-141.25,2025,"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,-108.94,2025,"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,-5288.28,2025,"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,-228.0,2025,"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",8510,28647.08,2025,"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,-451.82,2025,"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,-205.51,2025,"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",8510,47676.63,2025,"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",8510,80749.24,2025,"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, 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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,-25.63,2025,"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,-31.07,2025,"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,-4253.22,2025,"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",8510,1088.14,2025,"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,-25100.14,2025,"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,-342.38,2025,"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",8510,57635.82,2025,"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",8510,216670.58,2025,"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",8510,32977.36,2025,"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,-209.19,2025,"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,-2501.36,2025,"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,-2993.19,2025,"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,-1069.23,2025,"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,-571.7,2025,"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,-93.99,2025,"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,-1032.87,2025,"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,-180.18,2025,"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,-6673.88,2025,"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,-5762.98,2025,"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",8510,185867.29,2025,"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,-2224.83,2025,"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,-290.66,2025,"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,-476.74,2025,"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,-1340.82,2025,"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",8510,116612.82,2025,"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",8510,1614.52,2025,"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",8510,68974.81,2025,"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,-2438.96,2025,"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,-745.56,2025,"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,-244.52,2025,"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",8510,2779.43,2025,"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,-18474.55,2025,"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,-851.28,2025,"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,-28.94,2025,"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,-7588.19,2025,"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",8510,24817.93,2025,"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",8510,785491.79,2025,"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,-1495.08,2025,"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,-97567.51,2025,"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",8510,4388.74,2025,"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",8510,59607.79,2025,"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,-661.47,2025,"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,-122.75,2025,"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,-354.85,2025,"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,-171.06,2025,"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,-303.97,2025,"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,-249.0,2025,"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",8510,1321.78,2025,"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,-317.66,2025,"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,-175.58,2025,"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,-669.1,2025,"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,-22252.03,2025,"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",8510,355329.87,2025,"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,-254617.25,2025,"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,-98.38,2025,"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",8510,68419.9,2025,"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,-130.76,2025,"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,-57.33,2025,"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",8510,226674.85,2025,"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,-915.15,2025,"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,-500.12,2025,"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,-578.74,2025,"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,-1056.01,2025,"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,-1434.71,2025,"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,-9550.45,2025,"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,-115.49,2025,"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,-2043.41,2025,"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,-409.0,2025,"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,-540.56,2025,"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",8510,732.2,2025,"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",8510,47199.6,2025,"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,-205.39,2025,"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,-282.32,2025,"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,-96.88,2025,"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,-1168.65,2025,"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,-115.46,2025,"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,-1710.38,2025,"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,-1691.7,2025,"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,-27.25,2025,"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",8510,44510.01,2025,"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,-311.52,2025,"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,-16742.18,2025,"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",8510,58498.75,2025,"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,-110.91,2025,"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,-107.67,2025,"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,-55.16,2025,"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,-396290.77,2025,"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,-749.24,2025,"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,-437.63,2025,"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",8510,33259.26,2025,"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",8510,5524.26,2025,"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,-60.93,2025,"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,-1689.83,2025,"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,-5854.98,2025,"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,-1149.31,2025,"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,-975.93,2025,"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,-3.67,2025,"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",8510,7394.92,2025,"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,-28.86,2025,"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,-913.27,2025,"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,-1166.32,2025,"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,-2441.91,2025,"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,-1688.83,2025,"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,-1404.9,2025,"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,-81.5,2025,"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,-595.28,2025,"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,-27.62,2025,"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,-667.88,2025,"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",8510,73110.07,2025,"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,-246.64,2025,"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",8510,53669.45,2025,"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,-17849.87,2025,"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,-14591.27,2025,"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,-265.75,2025,"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,-2047.9,2025,"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,-218.18,2025,"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,-32.09,2025,"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,-9189.37,2025,"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,-344.86,2025,"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,-21245.42,2025,"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",8510,3415.95,2025,"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,-672.24,2025,"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,-827.06,2025,"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",8510,109414.26,2025,"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,-11.01,2025,"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,-26960.17,2025,"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,-212.25,2025,"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,-909.9,2025,"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,-10272.69,2025,"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,-2222.0,2025,"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",8510,12579.31,2025,"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,-2838.56,2025,"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,-363.33,2025,"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",8510,82143.8,2025,"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",8510,76024.01,2025,"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,-11765.16,2025,"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,-173.95,2025,"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,-2035.25,2025,"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,-13018.52,2025,"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,-59.13,2025,"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,-1249.42,2025,"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,-24216.31,2025,"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,-393.13,2025,"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,-37.26,2025,"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",8510,14919.86,2025,"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,-509.19,2025,"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,-257.38,2025,"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,-10133.0,2025,"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,-408.84,2025,"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",8510,231807.86,2025,"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",8510,143657.82,2025,"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,-11483.55,2025,"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,-524.89,2025,"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,-86.82,2025,"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,-421.89,2025,"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,-103.39,2025,"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,-1387.92,2025,"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,-188.88,2025,"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,-364.98,2025,"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,-420.74,2025,"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",8510,45206.61,2025,"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",8510,32199.9,2025,"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,-1033.24,2025,"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,-8569.18,2025,"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,-273.87,2025,"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,-103.59,2025,"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,-83.74,2025,"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,-325.27,2025,"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,-43.59,2025,"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,-131.05,2025,"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",8510,94653.73,2025,"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,-25.12,2025,"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",8510,61724.73,2025,"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,-25111.74,2025,"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",8510,241.21,2025,"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",8510,52527.41,2025,"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,-177.52,2025,"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,-24071.37,2025,"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,-762.57,2025,"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,-82.18,2025,"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,-147.93,2025,"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,-996.0,2025,"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,-526.74,2025,"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,-183.46,2025,"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",8510,401171.07,2025,"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,-66.03,2025,"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,-127.52,2025,"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,-1386.5,2025,"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",8510,97727.69,2025,"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,-3008.87,2025,"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",8510,326211.74,2025,"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,-1475.33,2025,"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,-228063.37,2025,"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",8510,620791.62,2025,"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,-215.0,2025,"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,-892.49,2025,"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,-69.25,2025,"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,-7894.94,2025,"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,-59.18,2025,"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",8510,6674.18,2025,"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,-91800.2,2025,"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,-1633.87,2025,"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,-718.78,2025,"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,-9161.54,2025,"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",8510,42624.55,2025,"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,-366.24,2025,"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,-10186.93,2025,"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,-9177.62,2025,"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,-85.79,2025,"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,-30.98,2025,"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,-170.46,2025,"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,-346.4,2025,"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,-299.52,2025,"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,-820.94,2025,"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,-136.27,2025,"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",8510,55978.77,2025,"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,-12507.56,2025,"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",8510,22829.79,2025,"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,-1283.13,2025,"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",8510,89202.98,2025,"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",8510,13948.13,2025,"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,-182.79,2025,"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,-135.52,2025,"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,-43.9,2025,"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,-384.95,2025,"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,-202.17,2025,"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,-970.71,2025,"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,-234.11,2025,"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",8510,58769.23,2025,"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,-2098589.37,2025,"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,-298796.65,2025,"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,-58804.87,2025,"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,-126951.84,2025,"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,-186512.55,2025,"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,-13582701.08,2025,"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,-161281.1,2025,"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,-2735914.87,2025,"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,-12704.89,2025,"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,-432073.05,2025,"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,-104916.0,2025,"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,-159244.23,2025,"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,-532704.3,2025,"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,-12588.8,2025,"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,-36977714.62,2025,"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,-714664.3,2025,"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,-833979.17,2025,"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,-376890.45,2025,"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,-256444.53,2025,"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,-268428.27,2025,"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",8510,0.0,2025,"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,-1211734.87,2025,"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,-301999.3,2025,"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,-159320.96,2025,"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,-54547.03,2025,"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,-52555.55,2025,"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,-243187.67,2025,"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,-427904.52,2025,"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,-43577.83,2025,"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,-1093679.17,2025,"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,-1167928.4,2025,"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,-134042.39,2025,"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,-178826173.41,2025,"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,-1976873.43,2025,"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,-580567.65,2025,"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,-243194.49,2025,"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,-241077.41,2025,"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,-2392674.72,2025,"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,-691877.97,2025,"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,-6300775.07,2025,"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,-203384.15,2025,"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",8510,0.0,2025,"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,-32145.25,2025,"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,-35437.06,2025,"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,-53509.48,2025,"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,-73529.19,2025,"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,-619293.77,2025,"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,-204184.64,2025,"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",8510,42.55,2025,"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,-13630835.68,2025,"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,-1941401.83,2025,"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,-521222.27,2025,"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,-510371.26,2025,"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,-273314.89,2025,"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,-1551312.49,2025,"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,-29422.85,2025,"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,-836791.77,2025,"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,-1075766.21,2025,"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,-2304347.72,2025,"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,-132153.23,2025,"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,-342076.85,2025,"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,-420393.37,2025,"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,-35502.3,2025,"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,-82722.88,2025,"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",8510,0.0,2025,"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,-150823.7,2025,"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,-2133558.0,2025,"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,-4686398.45,2025,"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,-42883.7,2025,"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,-97221.35,2025,"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,-273314.89,2025,"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,-754732.29,2025,"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,-73615.92,2025,"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,-104143.93,2025,"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,-401211.45,2025,"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,-218247.79,2025,"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,-9873515.26,2025,"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",8510,0.0,2025,"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,-64678.4,2025,"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,-24349822.21,2025,"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,-142001.3,2025,"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,-249257.39,2025,"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,-135125.2,2025,"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,-149797.43,2025,"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,-10641067.06,2025,"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,-208115.56,2025,"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,-91610.8,2025,"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,-103038.56,2025,"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,-435690.9,2025,"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,-133851.18,2025,"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,-2180835.94,2025,"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,-49313.37,2025,"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,-29943.55,2025,"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",8510,0.0,2025,"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,-1644469.7,2025,"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,-325615.69,2025,"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,-68628.52,2025,"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,-349418.72,2025,"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,-13378124.87,2025,"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,-75549.48,2025,"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,-742811.64,2025,"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,-1577635.02,2025,"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,-1330093.97,2025,"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,-1625345.52,2025,"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,-66810.9,2025,"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,-2203148.12,2025,"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",8510,0.0,2025,"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,-154961.87,2025,"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,-364649.7,2025,"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,-1064160.21,2025,"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,-150302.41,2025,"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,-252082.08,2025,"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,-41185.23,2025,"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,-220890.19,2025,"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,-68623.32,2025,"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,-11585075.35,2025,"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,-118258.33,2025,"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,-92724.0,2025,"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,-6566577.11,2025,"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,-378870.17,2025,"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,-457379.53,2025,"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,-354831.97,2025,"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,-756695.15,2025,"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,-117215.11,2025,"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,-1253.07,2025,"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,-106324.67,2025,"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,-1024793.9,2025,"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,-1108814.64,2025,"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",8510,0.0,2025,"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",8510,0.0,2025,"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,-1082684.62,2025,"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,-337425.15,2025,"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,-742632.59,2025,"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,-458015.08,2025,"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,-167523.99,2025,"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,-1073703.67,2025,"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,-265713.44,2025,"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,-127328.95,2025,"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,-68021.55,2025,"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,-221537.04,2025,"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,-1737688.09,2025,"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,-50596.53,2025,"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,-1888770.41,2025,"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,-2141989.87,2025,"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,-148542.72,2025,"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,-255827.23,2025,"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,-341567.52,2025,"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,-691055.53,2025,"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,-1995915.63,2025,"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,-808447.06,2025,"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",8510,0.0,2025,"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,-135143.5,2025,"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,-828575.98,2025,"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,-96294.54,2025,"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,-122876.19,2025,"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,-215571.94,2025,"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,-500100.52,2025,"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,-68.58,2025,"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,-119042.07,2025,"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,-247635.3,2025,"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,-22647016.5,2025,"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,-210383.88,2025,"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,-76653.84,2025,"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",8510,0.0,2025,"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,-277666.4,2025,"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,-133901.34,2025,"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,-128547.22,2025,"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,-3559561.63,2025,"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,-1025609.23,2025,"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,-47586.57,2025,"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,-50807.6,2025,"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,-75496.53,2025,"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,-173337.61,2025,"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,-204434.65,2025,"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,-115691.44,2025,"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,-835565.01,2025,"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,-163545.37,2025,"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,-106121.75,2025,"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,-188783.66,2025,"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,-975237.28,2025,"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,-207023.85,2025,"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,-198093.98,2025,"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,-584602.88,2025,"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,-843470.75,2025,"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,-671021.33,2025,"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,-38276.31,2025,"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,-2054592.74,2025,"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,-20185.29,2025,"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,-39095.44,2025,"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,-6517176.92,2025,"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",8510,0.0,2025,"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,-2151902.0,2025,"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,-118872.75,2025,"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,-13740468.5,2025,"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,-1244149.95,2025,"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,-2482237.89,2025,"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,-3629432.61,2025,"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,-163679.39,2025,"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,-127056.09,2025,"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,-104093.77,2025,"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",8510,0.0,2025,"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,-23030.84,2025,"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,-1242.7,2025,"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,-235.0,2025,"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,-103558.62,2025,"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",67,11119.0,2025,"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,-3629.07,2025,"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,-3245.06,2025,"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,-298.9,2025,"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,-186486.3,2025,"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,-191631.63,2025,"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,-15000.0,2025,"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,-3794.77,2025,"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,-35579.96,2025,"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,-338.34,2025,"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,-1347.5,2025,"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,-450.0,2025,"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,-60986.64,2025,"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",67,153614.68,2025,"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,-3804.25,2025,"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,-8959.61,2025,"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",67,2134.7,2025,"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",67,1561.85,2025,"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,-9052.5,2025,"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",67,382.1,2025,"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,-50.84,2025,"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,-382.1,2025,"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,-75691.18,2025,"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,-2270.2,2025,"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,-298.9,2025,"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,-158.4,2025,"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,-165405.7,2025,"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,-119489.76,2025,"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,-8647.17,2025,"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,-1347.5,2025,"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,-20800.0,2025,"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,-161841.71,2025,"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,-2548.0,2025,"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,-1906.89,2025,"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,-8.49,2025,"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,-612.32,2025,"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,-195454.38,2025,"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,-358.32,2025,"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,-42402.16,2025,"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,-3262.89,2025,"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,-257395.08,2025,"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,-168.3,2025,"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,-3256.18,2025,"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,-198530.2,2025,"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",67,17963.55,2025,"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,-201.3,2025,"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,-727.18,2025,"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,-719.76,2025,"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,-187542.78,2025,"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,-19191.33,2025,"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,-29185.31,2025,"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,-64719.01,2025,"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,-257395.08,2025,"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,-68321.34,2025,"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,-19770.04,2025,"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,-338.34,2025,"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,-313.32,2025,"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,-36775.93,2025,"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,-357.51,2025,"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,-2420.0,2025,"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,-20805.92,2025,"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,-15000.0,2025,"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,-338.34,2025,"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,-130637.01,2025,"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,-450.0,2025,"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,-1903.55,2025,"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,-8398.86,2025,"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,-813.45,2025,"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,-56.98,2025,"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,-5188.97,2025,"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,-159799.59,2025,"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,-1372.0,2025,"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,-298.9,2025,"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,-3627.51,2025,"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,-767.22,2025,"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,-15000.0,2025,"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,-52.53,2025,"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,-199.0,2025,"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,-148210.96,2025,"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",67,29003.68,2025,"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,-13000.0,2025,"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,-153614.68,2025,"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,-13000.0,2025,"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,-318163.27,2025,"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,-197970.96,2025,"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,-450.0,2025,"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,-1843.58,2025,"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,-57.68,2025,"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,-2623.5,2025,"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,-985.99,2025,"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,-450.0,2025,"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,-20324.18,2025,"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,-130383.18,2025,"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,-186279.9,2025,"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,-31564.17,2025,"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,-52.53,2025,"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,-20951.92,2025,"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,-0.25,2025,"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,-4022.8,2025,"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,-358.32,2025,"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,-324.74,2025,"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,-3798.93,2025,"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,-191819.32,2025,"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,-56.98,2025,"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,-157.58,2025,"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,-8402.12,2025,"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,-1263.08,2025,"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,-3334.21,2025,"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,-2502.5,2025,"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,-313.45,2025,"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,-29249.73,2025,"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,-2518.0,2025,"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,-28800.98,2025,"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,-257395.08,2025,"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,-11.27,2025,"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,-257395.08,2025,"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,-298.9,2025,"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,-298.9,2025,"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,-132126.76,2025,"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,-142486.26,2025,"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,-29547.11,2025,"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,-298.9,2025,"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,-853.6,2025,"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,-195742.2,2025,"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,-235.0,2025,"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,-799.28,2025,"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,-136984.86,2025,"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,-9855.01,2025,"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",67,1.33,2025,"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,-7501.74,2025,"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,-7.79,2025,"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,-20800.0,2025,"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,-20214.99,2025,"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,-22.11,2025,"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,-257395.08,2025,"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,-19953.87,2025,"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,-1372.0,2025,"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,-1981.1,2025,"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,-621.81,2025,"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,-13000.0,2025,"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,-159167.7,2025,"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",67,19620.27,2025,"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,-1384.25,2025,"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,-15000.0,2025,"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,-141936.12,2025,"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,-130474.58,2025,"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,-85.4,2025,"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,-126898.59,2025,"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,-198136.6,2025,"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",67,10174.93,2025,"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,-41683.76,2025,"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,-186135.54,2025,"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,-21445.2,2025,"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,-188585.19,2025,"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,-49081.89,2025,"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,-4916.61,2025,"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",67,148210.96,2025,"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,-338.34,2025,"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",67,23692.6,2025,"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,-29003.68,2025,"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,-157.58,2025,"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,-161210.69,2025,"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,-17735.56,2025,"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,-166627.34,2025,"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,-66899.4,2025,"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,-48739.09,2025,"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,-257395.08,2025,"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,-50206.05,2025,"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,-3352.04,2025,"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",67,7625.52,2025,"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,-26.0,2025,"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,-360.0,2025,"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,-1455.93,2025,"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,-125652.45,2025,"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,-50.84,2025,"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,-2510.5,2025,"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,-450.0,2025,"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,-102818.16,2025,"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,-845.84,2025,"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,-106837.8,2025,"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,-6836.76,2025,"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,-103717.29,2025,"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,-231210.05,2025,"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,-25.19,2025,"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,-183171.6,2025,"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,-163527.7,2025,"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",67,618.07,2025,"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",67,318163.27,2025,"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,-130933.32,2025,"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",67,85.4,2025,"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,-188185.52,2025,"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",67,32769.16,2025,"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,-68770.94,2025,"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,-81948.9,2025,"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,-125029.38,2025,"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,-17963.55,2025,"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,-97.0,2025,"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,-32769.16,2025,"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,-130429.32,2025,"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,-106414.68,2025,"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,-168930.37,2025,"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,-358.32,2025,"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,-3795.99,2025,"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,-8089.23,2025,"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,-146172.04,2025,"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,-182273.7,2025,"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,-503812.77,2025,"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",67,30.32,2025,"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,-214.7,2025,"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,-1347.5,2025,"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,-2134.7,2025,"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,-1254.26,2025,"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,-199.0,2025,"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,-135505.84,2025,"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,-32160.63,2025,"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,-3316.38,2025,"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,-19991.78,2025,"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,-52.53,2025,"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,-8363.48,2025,"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,-423.84,2025,"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,-4781.97,2025,"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,-155.1,2025,"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,-10174.93,2025,"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,-48739.09,2025,"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,-711.48,2025,"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,-6021.38,2025,"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,-62069.8,2025,"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,-13000.0,2025,"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,-450.0,2025,"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,-102765.27,2025,"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,-3262.89,2025,"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,-49787.61,2025,"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,-220467.02,2025,"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,-1540.12,2025,"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,-2578.5,2025,"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,-219379.21,2025,"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,-232470.72,2025,"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,-52.53,2025,"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,-157.58,2025,"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,-3631.96,2025,"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,-15322.5,2025,"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,-456.75,2025,"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,-856.78,2025,"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,-13.15,2025,"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",67,1455.93,2025,"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,-2580.0,2025,"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,-30261.48,2025,"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,-201241.4,2025,"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,-162695.59,2025,"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,-1016.39,2025,"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,-3298.55,2025,"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,-196572.86,2025,"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,-7486.54,2025,"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,-1561.85,2025,"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,-17735.55,2025,"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,-15000.0,2025,"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,-41630.8,2025,"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,-727.18,2025,"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,-298.9,2025,"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,-23973.45,2025,"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,-21443.04,2025,"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",67,19770.04,2025,"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,-126275.52,2025,"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,-50.84,2025,"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,-56.98,2025,"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",67,63686.0,2025,"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,-19029.4,2025,"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",67,313523.0,2025,"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,-891.6,2025,"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,-124406.31,2025,"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,-50911.92,2025,"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,-1323.0,2025,"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,-0.07,2025,"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,-163819.09,2025,"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,-317.36,2025,"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,-25792.21,2025,"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,-727.18,2025,"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,-77.62,2025,"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,-257395.08,2025,"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,-813.45,2025,"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,-187960.4,2025,"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,-257395.08,2025,"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,-49897.25,2025,"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,-358.32,2025,"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,-128213.84,2025,"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",67,36060.4,2025,"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,-146337.24,2025,"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,-187361.8,2025,"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,-8418.24,2025,"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,-19700.0,2025,"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,-27758.35,2025,"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,-20785.12,2025,"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,-270.6,2025,"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,-3334.21,2025,"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,-21767.36,2025,"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,-212929.12,2025,"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,-13702.5,2025,"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,-13700.55,2025,"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,-4214.72,2025,"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,-298.9,2025,"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,-20800.0,2025,"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,-3296.17,2025,"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,-457.24,2025,"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,-791.52,2025,"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,-138701.93,2025,"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,-49897.25,2025,"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,-1335.25,2025,"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,-552.18,2025,"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,-410416.44,2025,"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",67,8.49,2025,"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,-33659.72,2025,"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,-19620.27,2025,"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,-3262.89,2025,"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,-2488.0,2025,"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,-475921.64,2025,"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,-65003.67,2025,"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,-11119.0,2025,"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,-813.45,2025,"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,-187661.1,2025,"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,-181.5,2025,"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,-52.53,2025,"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",67,57.68,2025,"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,-257395.08,2025,"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,-783.76,2025,"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,-36060.4,2025,"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,-298.9,2025,"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,-26.0,2025,"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,-26.0,2025,"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,-126275.52,2025,"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,-19813.86,2025,"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,-776.0,2025,"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,-27.0,2025,"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,-985.99,2025,"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,-125029.38,2025,"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,-30.32,2025,"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,-190227.04,2025,"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,-4254.93,2025,"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,-125444.76,2025,"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,-2320.0,2025,"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",67,6836.76,2025,"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,-186131.67,2025,"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",67,73113.24,2025,"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,-1347.5,2025,"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,-20833.44,2025,"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,-0.01,2025,"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,-727.18,2025,"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,-73113.24,2025,"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,-144171.85,2025,"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,-198.0,2025,"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,-127207.96,2025,"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,-161.7,2025,"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",67,28800.98,2025,"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,-727.18,2025,"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,-338.34,2025,"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,-783.76,2025,"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,-180178.6,2025,"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,-52.53,2025,"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,-3245.06,2025,"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,-34319.2,2025,"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,-1379.05,2025,"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,-0.07,2025,"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,-152158.01,2025,"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,-4159.34,2025,"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,-2623.5,2025,"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",67,36.3,2025,"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,-15000.0,2025,"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,-490988.33,2025,"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,-3865.41,2025,"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,-69821.62,2025,"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,-333.0,2025,"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,-22497.85,2025,"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,-181.5,2025,"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,-456.75,2025,"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,-822.56,2025,"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,-36.3,2025,"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,-235.0,2025,"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,-6.56,2025,"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,-193180.8,2025,"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,-1201.77,2025,"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,-68827.35,2025,"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,-181.5,2025,"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,-358.32,2025,"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,-1471.49,2025,"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,-326.38,2025,"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,-23692.6,2025,"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,-15000.0,2025,"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,-57.4,2025,"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,-78698.87,2025,"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",67,19991.78,2025,"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,-3316.38,2025,"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,-20139.24,2025,"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,-450.0,2025,"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,-235192.42,2025,"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,-197691.34,2025,"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,-2885.29,2025,"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,-338.34,2025,"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,-333.0,2025,"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,-195734.0,2025,"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",67,27.0,2025,"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,-49277.3,2025,"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,-56.98,2025,"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,-298.9,2025,"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,-104034.63,2025,"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,-235.0,2025,"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,-89.87,2025,"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,-138635.28,2025,"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,-338.34,2025,"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,-171.6,2025,"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,-11303.18,2025,"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,-783.76,2025,"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,-3715.24,2025,"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,-15000.0,2025,"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,-8503.03,2025,"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,-52.53,2025,"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,-1416.64,2025,"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,-68768.08,2025,"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,-68682.26,2025,"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",67,146172.04,2025,"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,-221330.76,2025,"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,-3296.17,2025,"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,-132583.74,2025,"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,-13.12,2025,"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,-9.84,2025,"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,-618.07,2025,"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,-899.72,2025,"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,-50236.93,2025,"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",67,360.0,2025,"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,-15861.93,2025,"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,-42744.87,2025,"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,-198250.58,2025,"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,-1372.0,2025,"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",67,29185.31,2025,"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,-358.32,2025,"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,-103294.17,2025,"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,-105621.33,2025,"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,-40249.76,2025,"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,-358.32,2025,"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,-67958.39,2025,"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,-50.84,2025,"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,-1008.75,2025,"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,-8490.28,2025,"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",67,11303.18,2025,"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,-193776.66,2025,"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,-131483.46,2025,"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,-196572.86,2025,"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,-19982.51,2025,"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,-89.87,2025,"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,-48739.09,2025,"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,-11051.62,2025,"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,-14849.99,2025,"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,-197411.72,2025,"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",67,1782.0,2025,"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,-185904.43,2025,"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,-13000.0,2025,"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,-338.34,2025,"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,-105832.89,2025,"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,-358.32,2025,"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,-191252.7,2025,"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,-69512.38,2025,"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",67,7033.28,2025,"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,-97.0,2025,"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,-129833.04,2025,"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,-3296.17,2025,"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,-15000.0,2025,"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,-14.84,2025,"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,-135334.44,2025,"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,-15000.0,2025,"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,-52.53,2025,"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",67,711.48,2025,"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,-2570.5,2025,"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,-66615.19,2025,"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,-338.34,2025,"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,-783.76,2025,"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",67,36775.93,2025,"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,-50.84,2025,"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,-594.4,2025,"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,-358.32,2025,"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,-182872.3,2025,"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,-298.9,2025,"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,-1136.71,2025,"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",67,2217.07,2025,"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,-4036.22,2025,"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,-1782.0,2025,"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,-50521.09,2025,"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,-28768.13,2025,"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,-450.0,2025,"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,-185602.11,2025,"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,-124198.62,2025,"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,-182273.7,2025,"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,-104933.76,2025,"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,-760.48,2025,"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",67,13700.55,2025,"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,-257395.08,2025,"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,-71338.89,2025,"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",67,214.7,2025,"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",67,612.32,2025,"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,-235.0,2025,"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,-26.0,2025,"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,-20962.58,2025,"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,-1384.25,2025,"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,-15000.0,2025,"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,-13000.0,2025,"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,-257395.08,2025,"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,-69.0,2025,"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",67,1319.0,2025,"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",67,3398.0,2025,"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",510,128142.54,2025,"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",510,376890.45,2025,"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",510,111438.29,2025,"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",510,161281.1,2025,"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",510,77295.05,2025,"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",510,101664.5,2025,"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",510,66904.05,2025,"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",510,19779.46,2025,"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",510,364904.57,2025,"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",510,88943.92,2025,"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",510,84982.07,2025,"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",510,89891.54,2025,"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",510,44749.0,2025,"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",510,835565.01,2025,"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",510,32145.25,2025,"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",510,458015.08,2025,"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,-87253.51,2025,"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",510,975237.28,2025,"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",510,86836.7,2025,"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",510,918805.43,2025,"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",510,2203148.12,2025,"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",510,1330093.97,2025,"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",510,129627.48,2025,"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",510,45141.93,2025,"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",510,50596.53,2025,"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",510,203384.15,2025,"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",510,93027.07,2025,"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",510,24349822.21,2025,"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",510,2735914.87,2025,"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",510,92014.82,2025,"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",510,452218.53,2025,"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",510,35502.3,2025,"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",510,87253.51,2025,"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",510,80619.48,2025,"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",510,117215.11,2025,"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",510,40370.59,2025,"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",510,53509.48,2025,"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",510,208115.56,2025,"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",510,601621.82,2025,"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",510,45191.43,2025,"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",510,47586.57,2025,"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",510,34860.51,2025,"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",510,148168.02,2025,"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",510,2392674.72,2025,"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",510,108398.93,2025,"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",510,41622.53,2025,"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",510,107581.24,2025,"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",510,2151902.0,2025,"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",510,714930.15,2025,"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",510,9873515.26,2025,"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",510,276775.17,2025,"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",510,97290.48,2025,"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",510,66550.63,2025,"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",510,104093.77,2025,"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",510,188783.66,2025,"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",510,425582.12,2025,"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",510,27085.42,2025,"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",510,1064160.21,2025,"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",510,444888.35,2025,"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",510,853024.51,2025,"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",510,108909.25,2025,"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",510,76653.84,2025,"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",510,122426.63,2025,"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",510,9917.57,2025,"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",510,401211.45,2025,"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",510,6517176.92,2025,"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",510,2482237.89,2025,"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",510,784093.58,2025,"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",510,127584.41,2025,"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",510,354831.97,2025,"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",510,255827.23,2025,"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",510,143993.38,2025,"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",510,435228.57,2025,"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",510,124216.38,2025,"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",510,71264.3,2025,"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",510,250828.71,2025,"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",510,20185.29,2025,"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",510,22647016.5,2025,"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",510,3209727.97,2025,"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",510,13582701.08,2025,"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",510,66810.9,2025,"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",510,94735.56,2025,"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",510,63847.23,2025,"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",510,186512.55,2025,"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",510,102264.65,2025,"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",510,115428.82,2025,"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",510,756695.15,2025,"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",510,150823.7,2025,"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",510,2261690.67,2025,"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",510,463558.83,2025,"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",510,427904.52,2025,"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",510,73961.85,2025,"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",510,92783.45,2025,"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",510,117833.26,2025,"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",510,435690.9,2025,"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",510,90223.48,2025,"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",510,521090.55,2025,"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",510,37134.65,2025,"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",510,122876.19,2025,"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",510,115691.44,2025,"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",510,133126.48,2025,"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",510,58804.87,2025,"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",510,1644469.7,2025,"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",510,122242.69,2025,"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",510,117929.86,2025,"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",510,107868.49,2025,"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",510,83053.95,2025,"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",510,38506.49,2025,"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",510,175317.83,2025,"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",510,691877.97,2025,"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",510,49313.37,2025,"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",510,1888770.41,2025,"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",510,198093.98,2025,"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",510,111136.61,2025,"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",510,177667.33,2025,"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",510,152455.93,2025,"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",510,149797.43,2025,"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",510,107018.34,2025,"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",510,1244149.95,2025,"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",510,711001.84,2025,"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",510,91610.8,2025,"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",510,781687.94,2025,"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",510,164781.3,2025,"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",510,457379.53,2025,"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",510,3629432.61,2025,"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",510,35437.06,2025,"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",510,106971.85,2025,"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",510,103038.56,2025,"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",510,138190.91,2025,"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",510,29943.55,2025,"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",510,80313.82,2025,"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",510,133901.34,2025,"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",510,68623.32,2025,"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",510,2304347.72,2025,"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",510,97926.87,2025,"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",510,36309.5,2025,"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",510,1130866.05,2025,"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",510,10641067.06,2025,"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",510,118258.33,2025,"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",510,141316.91,2025,"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",510,2054592.74,2025,"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",510,204434.65,2025,"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",510,54433.65,2025,"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",510,247635.3,2025,"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",510,121832.53,2025,"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",510,18617.97,2025,"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",510,75549.48,2025,"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",510,252082.08,2025,"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",510,12704.89,2025,"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",510,12588.8,2025,"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",510,1941401.83,2025,"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",510,71499.82,2025,"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",510,197284.44,2025,"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",510,73615.92,2025,"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",510,76564.4,2025,"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",510,67720.64,2025,"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",510,218247.79,2025,"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",510,91920.75,2025,"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",510,128547.22,2025,"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",510,1075766.21,2025,"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",510,97221.35,2025,"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",510,542195.54,2025,"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",510,38331.82,2025,"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",510,767476.26,2025,"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",510,208748.06,2025,"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",510,619293.77,2025,"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",510,78178.28,2025,"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",510,30963.05,2025,"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",510,50807.6,2025,"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",510,49570.68,2025,"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",510,46782.37,2025,"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",510,104143.93,2025,"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",510,167523.99,2025,"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",510,156881.82,2025,"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",510,64678.4,2025,"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",510,136159.27,2025,"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",510,2133558.0,2025,"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",510,53824.18,2025,"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",510,123536.6,2025,"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",510,215571.94,2025,"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",510,808447.06,2025,"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",510,405716.49,2025,"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",510,194442.42,2025,"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",510,55970.26,2025,"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",510,6300775.07,2025,"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",510,82722.88,2025,"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",510,399412.98,2025,"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",510,43169.62,2025,"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",510,2180835.94,2025,"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",510,1073703.67,2025,"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",510,318427.07,2025,"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",510,231618.44,2025,"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",510,134765.37,2025,"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",510,73529.19,2025,"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",510,55769.46,2025,"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",510,117833.07,2025,"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",510,119421.36,2025,"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",510,129069.24,2025,"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",510,341567.52,2025,"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",510,325615.69,2025,"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",510,163545.37,2025,"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",510,901300.57,2025,"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",510,378870.17,2025,"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",510,420393.37,2025,"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",510,178826173.41,2025,"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",510,77922.17,2025,"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",510,243194.49,2025,"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",510,423228.86,2025,"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",510,103945.51,2025,"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",510,159078.63,2025,"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",510,135125.2,2025,"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",510,150302.41,2025,"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",510,37355.48,2025,"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",510,65250.39,2025,"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",510,1551312.49,2025,"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",510,110474.36,2025,"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",510,1976873.43,2025,"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",510,210383.88,2025,"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",510,58099.14,2025,"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",510,1737688.09,2025,"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",510,1806265.14,2025,"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",510,29422.85,2025,"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",510,1093679.17,2025,"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",510,128963.34,2025,"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",510,742632.59,2025,"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",510,82510.91,2025,"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",510,337425.15,2025,"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",510,584602.88,2025,"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",510,623837.92,2025,"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",510,342076.85,2025,"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",510,828575.98,2025,"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",510,10576.18,2025,"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",510,392831.22,2025,"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",510,45286.26,2025,"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",510,119042.07,2025,"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",510,95292.09,2025,"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",510,500100.52,2025,"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",510,241077.41,2025,"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",510,249257.39,2025,"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",510,154961.87,2025,"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",510,141382.34,2025,"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",510,510371.26,2025,"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",510,63111.74,2025,"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",510,1015688.84,2025,"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",510,157828.27,2025,"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",510,49128.68,2025,"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",510,11052.24,2025,"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",510,64766.08,2025,"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",510,113811.62,2025,"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",510,134042.39,2025,"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",510,268428.27,2025,"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",510,2167596.92,2025,"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",510,75190.92,2025,"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",510,135143.5,2025,"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",510,298455.28,2025,"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",510,97682.21,2025,"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",510,85450.19,2025,"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",510,52555.55,2025,"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",510,31816.59,2025,"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",510,46614.07,2025,"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",510,580567.65,2025,"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",510,115169.18,2025,"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",510,4686398.45,2025,"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",510,761897.85,2025,"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",510,23673.17,2025,"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",510,85396.4,2025,"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",510,87569.68,2025,"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",510,104907.51,2025,"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",510,742811.64,2025,"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",510,159320.96,2025,"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",510,104688.48,2025,"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",510,126653.79,2025,"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",510,89075.51,2025,"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",510,84129.6,2025,"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",510,106121.75,2025,"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",510,39095.44,2025,"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",510,77982.74,2025,"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",510,671021.33,2025,"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",510,207023.85,2025,"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",510,6566577.11,2025,"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",510,78522.43,2025,"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",510,125249.2,2025,"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",510,301999.3,2025,"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",510,754732.29,2025,"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",510,60168.25,2025,"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",510,118872.75,2025,"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",510,68628.52,2025,"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",510,220890.19,2025,"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",510,61246.18,2025,"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",510,43577.83,2025,"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",510,3559561.63,2025,"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",510,221537.04,2025,"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",510,1024793.9,2025,"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",510,92724.0,2025,"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",510,843470.75,2025,"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",510,163679.39,2025,"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",510,196040.45,2025,"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",510,161248.49,2025,"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",510,836791.77,2025,"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",510,1002799.25,2025,"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",510,101339.93,2025,"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",510,106324.67,2025,"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",510,127328.95,2025,"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",510,54547.03,2025,"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",510,87253.51,2025,"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",510,148542.72,2025,"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",510,39073.25,2025,"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",510,432073.05,2025,"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",510,53098.87,2025,"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",510,112809.09,2025,"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",510,52802.52,2025,"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",510,75496.53,2025,"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",510,2141989.87,2025,"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",510,2098589.37,2025,"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",510,183294.25,2025,"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",510,39068.28,2025,"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",510,96729.38,2025,"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",510,833979.17,2025,"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",510,173337.61,2025,"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",510,61415.06,2025,"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",510,132153.23,2025,"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",510,403787.03,2025,"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",510,40487.03,2025,"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",510,78941.56,2025,"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",510,62595.78,2025,"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",510,142001.3,2025,"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",510,13982.74,2025,"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",510,518688.69,2025,"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",510,247321.33,2025,"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",510,1167928.4,2025,"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",510,109950.81,2025,"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",510,130920.11,2025,"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",510,44113.75,2025,"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",510,216463.84,2025,"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",510,1640673.93,2025,"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",510,126951.84,2025,"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",510,149378.98,2025,"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",510,65822.37,2025,"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",510,714664.3,2025,"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",510,30526.85,2025,"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",510,127056.09,2025,"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",510,36977714.62,2025,"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",510,327783.69,2025,"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",510,1625345.52,2025,"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",510,1211734.87,2025,"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",510,1025609.23,2025,"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",510,160622.67,2025,"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",510,243187.67,2025,"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",510,157918.28,2025,"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",510,42883.7,2025,"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",510,96294.54,2025,"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",510,100586.88,2025,"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",510,265713.44,2025,"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",510,298796.65,2025,"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",510,82634.2,2025,"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",510,105792.82,2025,"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",510,691055.53,2025,"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",510,136752.83,2025,"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",510,256444.53,2025,"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",510,38276.31,2025,"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",510,108623.99,2025,"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",510,41185.23,2025,"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",510,171741.52,2025,"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",510,793152.27,2025,"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",510,1577635.02,2025,"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",510,17834.45,2025,"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",510,159244.23,2025,"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",510,136325.49,2025,"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",510,27994.94,2025,"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",510,57932.42,2025,"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",510,173462.0,2025,"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",510,1108814.64,2025,"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",510,35346.5,2025,"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",510,112099.95,2025,"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",510,349418.72,2025,"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",510,132280.28,2025,"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",510,68021.55,2025,"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",510,521222.27,2025,"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",510,277666.4,2025,"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",510,1995915.63,2025,"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",510,96077.04,2025,"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",510,93445.78,2025,"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",510,204184.64,2025,"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",510,143581.95,2025,"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",510,753216.68,2025,"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",510,133851.18,2025,"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",510,1082684.62,2025,"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",510,0.0,2025,"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,-1550692.35,2025,"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,-49768.52,2025,"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,-16100.0,2025,"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",70,49768.52,2025,"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,-1635867.71,2025,"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,-1551306.86,2025,"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,-1550881.43,2025,"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,-1638331.9,2025,"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,-1543885.47,2025,"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,-1551448.67,2025,"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,-1638054.43,2025,"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",70,47.27,2025,"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,-1544216.36,2025,"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,-1548990.63,2025,"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",70,3072.55,2025,"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,-1635170.96,2025,"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,-1551448.67,2025,"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",235,134832.96,2025,"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",235,132296.03,2025,"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",235,323782.34,2025,"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,-250.0,2025,"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,-1270.24,2025,"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",235,129494.72,2025,"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",235,442.0,2025,"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",235,109138.39,2025,"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,-86.75,2025,"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",235,12781.29,2025,"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",235,165192.94,2025,"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",235,21.58,2025,"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",235,122134.48,2025,"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",235,450.0,2025,"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",235,115435.62,2025,"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",235,140394.67,2025,"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,-18.33,2025,"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,-285.0,2025,"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,-250.0,2025,"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",235,103205.09,2025,"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",235,124715.2,2025,"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",235,135816.76,2025,"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",235,35.58,2025,"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",235,169099.74,2025,"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,-711.0,2025,"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,-402.83,2025,"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",235,1067.62,2025,"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",235,124740.12,2025,"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",235,1498.78,2025,"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",235,122874.25,2025,"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",235,189.75,2025,"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,-1067.62,2025,"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,-15.0,2025,"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",235,113982.32,2025,"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",235,75.78,2025,"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",235,77027.61,2025,"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",235,67259.69,2025,"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,-1419.5,2025,"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,-225.0,2025,"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",235,255.56,2025,"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",235,187824.81,2025,"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",235,75.78,2025,"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,-500.0,2025,"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,-6198.83,2025,"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,-75.78,2025,"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",235,312.5,2025,"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,-132.65,2025,"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",235,86905.01,2025,"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,-2073.88,2025,"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,-5558.9,2025,"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,-400.08,2025,"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",235,277045.09,2025,"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",235,400.08,2025,"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,-625.92,2025,"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",235,77.33,2025,"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",235,355.83,2025,"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",235,557.07,2025,"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",235,18.33,2025,"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",235,522.03,2025,"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",235,106370.16,2025,"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",235,1582.99,2025,"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",235,97034.2,2025,"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",235,285.0,2025,"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",235,26.83,2025,"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,-1019.08,2025,"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,-715.46,2025,"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",235,99923.93,2025,"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",235,156.66,2025,"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",235,156.66,2025,"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",235,217.01,2025,"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",235,107878.94,2025,"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",235,89028.26,2025,"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,-254.0,2025,"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",235,116088.52,2025,"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",235,132.65,2025,"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,-101.27,2025,"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,-189.92,2025,"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",235,98156.95,2025,"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",235,1019.08,2025,"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,-371.72,2025,"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",235,1419.5,2025,"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",235,101.27,2025,"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,-3332.62,2025,"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",235,111319.66,2025,"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,-217.01,2025,"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,-138.0,2025,"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",235,186540.24,2025,"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,-21.58,2025,"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,-287.15,2025,"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,-303.0,2025,"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,-213.25,2025,"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,-587.56,2025,"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,-274.54,2025,"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",235,136350.82,2025,"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,-1808230.37,2025,"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",235,632.67,2025,"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,-1914.18,2025,"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,-442.0,2025,"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,-64.0,2025,"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",235,115094.38,2025,"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",235,225.0,2025,"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,-190.19,2025,"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",235,162.05,2025,"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,-41.23,2025,"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",235,61.0,2025,"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,-77.33,2025,"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",235,274.54,2025,"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,-120.92,2025,"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,-217.5,2025,"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,-1603.39,2025,"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",235,129027.05,2025,"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,-1848.13,2025,"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",235,109212.16,2025,"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,-41.23,2025,"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,-162.05,2025,"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,-280.45,2025,"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,-522.03,2025,"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,-293.37,2025,"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,-46.15,2025,"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,-45.0,2025,"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",235,14094.69,2025,"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,-82.84,2025,"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,-8.5,2025,"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,-1289.74,2025,"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",235,500.0,2025,"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",235,113705.07,2025,"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",235,137900.99,2025,"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",235,255.56,2025,"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",235,105748.77,2025,"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",235,139060.86,2025,"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",235,88169.77,2025,"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",235,254.0,2025,"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,-255.56,2025,"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",235,189.92,2025,"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",235,280.45,2025,"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,-82.0,2025,"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",235,126243.2,2025,"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,-14.0,2025,"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",235,135995.67,2025,"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,-312.5,2025,"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",235,146276.5,2025,"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",235,127914.07,2025,"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,-1449.83,2025,"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",235,1914.18,2025,"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,-78.47,2025,"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",235,136243.17,2025,"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,-121.0,2025,"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",235,77648.79,2025,"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",235,176.5,2025,"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,-1327.5,2025,"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",235,309.32,2025,"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",235,103872.57,2025,"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",235,108910.95,2025,"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",235,610.92,2025,"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,-307.0,2025,"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",235,6198.83,2025,"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,-419.79,2025,"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,-108.95,2025,"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,-309.32,2025,"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",235,108139.39,2025,"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,-156.66,2025,"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,-552.0,2025,"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",235,143054.67,2025,"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,-100.5,2025,"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",235,711.0,2025,"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,-524.46,2025,"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,-3355.13,2025,"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,-205.42,2025,"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",90,67.5,2025,"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",90,8447.9,2025,"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,-369.29,2025,"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,-184.14,2025,"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",90,1156.77,2025,"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",90,3355.13,2025,"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",90,601895.29,2025,"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,-1017.12,2025,"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,-383.36,2025,"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,-3034.95,2025,"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",90,617540.04,2025,"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",90,369.29,2025,"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",90,383.36,2025,"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,-77.5,2025,"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,-8447.9,2025,"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",90,3034.95,2025,"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,-1156.77,2025,"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,-252107.56,2025,"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",90,1329607.08,2025,"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",90,205.42,2025,"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",90,874601.25,2025,"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",90,1017.12,2025,"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,-1771.74,2025,"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",90,687.29,2025,"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",90,252224.2,2025,"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,-687.29,2025,"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",90,77.5,2025,"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,-20078.52,2025,"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,-37618.06,2025,"General Government","Employee Health Insurance Plan",73800,"State 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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,-14643.88,2025,"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",70,358.7,2025,"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,-16068.52,2025,"General Government","Employee Health Insurance Plan",73800,"State Dedicated 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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,-628.0,2025,"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,-377.0,2025,"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,-120.0,2025,"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,-120.0,2025,"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,-235.0,2025,"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,-120.0,2025,"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,-2520.0,2025,"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,-230.0,2025,"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,-120.0,2025,"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,-25.0,2025,"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,-156.0,2025,"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,-115.0,2025,"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",385,604.0,2025,"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,-765.0,2025,"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,-1680.0,2025,"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,-2115.0,2025,"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,-120.0,2025,"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,-360.0,2025,"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,-130.0,2025,"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,-493.0,2025,"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,-65.0,2025,"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,-120.0,2025,"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,-600.0,2025,"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",385,608.0,2025,"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,-1955.0,2025,"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,-466.0,2025,"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,-120.0,2025,"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",385,480.0,2025,"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,-120.0,2025,"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,-120.0,2025,"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,-240.0,2025,"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,-1093.0,2025,"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,-245.0,2025,"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,-394.0,2025,"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,-7749033.01,2025,"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,-240.0,2025,"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,-61.0,2025,"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,-120.0,2025,"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,-73.0,2025,"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,-80.58,2025,"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,-613.0,2025,"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,-120.0,2025,"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,-891.92,2025,"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,-252.0,2025,"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,-355.0,2025,"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",61,889.15,2025,"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,-55.0,2025,"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,-2362.0,2025,"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,-1156.0,2025,"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,-130.0,2025,"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,-115.0,2025,"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,-1187.04,2025,"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,-1200.0,2025,"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,-1187.04,2025,"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,-120.0,2025,"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,-1830.0,2025,"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,-360.0,2025,"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,-120.0,2025,"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,-856.0,2025,"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,-120.0,2025,"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,-30323.43,2025,"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,-640578.0,2025,"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,-480.0,2025,"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,-65.0,2025,"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,-1800.0,2025,"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,-600.0,2025,"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,-8558.89,2025,"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,-35.0,2025,"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,-233.0,2025,"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,-27406.8,2025,"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,-1666.49,2025,"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,-11290.0,2025,"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,-43.0,2025,"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,-21790.8,2025,"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,-354.15,2025,"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,-43.66,2025,"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,-11762.58,2025,"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,-146.0,2025,"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,-114.0,2025,"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,-480.0,2025,"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,-913.94,2025,"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,-48435.19,2025,"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,-1981.75,2025,"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,-340.0,2025,"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,-4000.0,2025,"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,-240.0,2025,"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,-40.0,2025,"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,-302.0,2025,"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,-1353.3,2025,"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,-378.0,2025,"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,-45133.51,2025,"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,-170.0,2025,"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,-1040.57,2025,"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,-250.0,2025,"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,-240.0,2025,"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,-1453.0,2025,"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,-120.0,2025,"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,-120.0,2025,"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,-34746.23,2025,"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,-600.0,2025,"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,-240.0,2025,"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,-673.0,2025,"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,-221.77,2025,"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,-607.47,2025,"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,-29669.8,2025,"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,-4267.48,2025,"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,-394.71,2025,"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,-2575.1,2025,"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,-2458.46,2025,"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,-1637842.0,2025,"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,-30218.89,2025,"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,-43467.01,2025,"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,-301.17,2025,"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",510,46103.9,2025,"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,-46255.6,2025,"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,-1719.23,2025,"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,-1187.04,2025,"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,-25530.41,2025,"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,-102.63,2025,"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,-8662.04,2025,"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,-61115.42,2025,"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,-4557.08,2025,"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,-301.17,2025,"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,-1187.04,2025,"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,-27012.6,2025,"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,-41999.86,2025,"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,-29830.38,2025,"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",510,301.17,2025,"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,-1314.86,2025,"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,-2304.91,2025,"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,-1187.04,2025,"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,-61.11,2025,"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,-1187.04,2025,"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,-2517.87,2025,"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,-58402.56,2025,"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,-59591.89,2025,"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,-11019.39,2025,"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",510,40860.48,2025,"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",510,45061.11,2025,"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,-1187.04,2025,"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,-20834.53,2025,"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,-34902.3,2025,"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,-28761.49,2025,"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,-1369.49,2025,"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",510,301.17,2025,"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",510,45412.67,2025,"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,-25403.35,2025,"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,-6309.34,2025,"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,-1117.8,2025,"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,-1187.04,2025,"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,-2118.74,2025,"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,-1666.91,2025,"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,-10301.36,2025,"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,-33866.27,2025,"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,-29071.71,2025,"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,-5553.8,2025,"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,-440.47,2025,"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,-1746.55,2025,"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,-937.58,2025,"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,-1613.43,2025,"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,-181140.0,2025,"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,-1187.04,2025,"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,-2295.46,2025,"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",510,38894.43,2025,"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,-2965.0,2025,"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,-1087.43,2025,"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,-834.98,2025,"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,-1187.04,2025,"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,-31230.69,2025,"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,-1455.71,2025,"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,-27961.66,2025,"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,-757.22,2025,"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,-26118.36,2025,"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,-4393.66,2025,"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,-49377.77,2025,"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,-58323.66,2025,"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,-63361.94,2025,"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,-5690.93,2025,"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,-11695.14,2025,"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,-52.54,2025,"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,-20968.2,2025,"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,-821.68,2025,"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,-1187.04,2025,"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,-7068.67,2025,"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,-27.83,2025,"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,-498654.0,2025,"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,-1718.32,2025,"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,-24625.45,2025,"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,-1412.94,2025,"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,-971.39,2025,"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,-14259.63,2025,"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,-1096.28,2025,"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",510,950.0,2025,"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",510,72821.14,2025,"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",510,62913.07,2025,"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,-2804.18,2025,"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",510,84162.46,2025,"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",510,210193.57,2025,"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",510,1026931.53,2025,"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",510,55239.6,2025,"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",510,16364.44,2025,"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,-1488.51,2025,"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,-775.46,2025,"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",510,365709.63,2025,"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",510,15345.15,2025,"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",510,147356.48,2025,"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",510,87714.71,2025,"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",510,8471.37,2025,"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",510,20640.33,2025,"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",510,814710.85,2025,"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",510,1102500.19,2025,"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",510,407477.44,2025,"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",510,24666.07,2025,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Financials","Agency Payments","",510], [125863,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,2282263.18,2025,"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",510,281775.12,2025,"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",510,345933.5,2025,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Development",510,235475.81,2025,"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,-2102.09,2025,"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",510,240305.77,2025,"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 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Development",510,17572.81,2025,"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",510,81746.7,2025,"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",510,1221635.35,2025,"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",510,296.36,2025,"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",510,18272.77,2025,"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",510,62403.57,2025,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Development",510,53582.03,2025,"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,-2917.34,2025,"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",510,574927.5,2025,"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,-3042.17,2025,"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",510,22833.84,2025,"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,-950.0,2025,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Development",510,654678.68,2025,"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,-22871.74,2025,"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",510,576718.78,2025,"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",510,18874.31,2025,"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,-296.36,2025,"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",510,55182.24,2025,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Financials","Agency Payments","",510], [125903,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,32384.68,2025,"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",510,522.5,2025,"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",510,1061815.05,2025,"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",510,1240749.63,2025,"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",510,3228377.43,2025,"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",510,189756.61,2025,"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",510,18333.07,2025,"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,-72.38,2025,"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",510,22871.74,2025,"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",510,73967.87,2025,"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",510,22472.99,2025,"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",510,682924.98,2025,"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",510,110450.95,2025,"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",510,12544.37,2025,"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",510,11311.09,2025,"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",510,52462.09,2025,"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",510,96105.44,2025,"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",510,26731.69,2025,"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,-20.0,2025,"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,-15361.92,2025,"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",510,491.95,2025,"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",510,22744.43,2025,"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,-324.85,2025,"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",510,631735.03,2025,"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",510,14865.61,2025,"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,-1330.27,2025,"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",510,25864.68,2025,"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",510,37542.56,2025,"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",510,30.0,2025,"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",510,2804.18,2025,"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",510,6858.67,2025,"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",510,17139.97,2025,"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",510,324.85,2025,"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",510,12758.91,2025,"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",510,21279.9,2025,"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",510,332240.89,2025,"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",510,157303.27,2025,"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",510,21551.8,2025,"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",510,314.96,2025,"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",510,49675.06,2025,"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,-5277.12,2025,"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,-38358714.0,2025,"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,-2660.74,2025,"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,-226974.15,2025,"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,-77242.74,2025,"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,-590039.89,2025,"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,-231160.29,2025,"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",502,3225156.19,2025,"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,-4923.34,2025,"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,-480130.13,2025,"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,-69.13,2025,"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,-1050383.31,2025,"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",510,9650.68,2025,"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,-65403962.54,2025,"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,-3225156.19,2025,"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,-298399.91,2025,"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,-212863.14,2025,"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,-1416.0,2025,"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,-159699.45,2025,"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",510,9632.77,2025,"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,-2520.55,2025,"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,-353921.67,2025,"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,-140338.67,2025,"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,-37910.29,2025,"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,-345845.73,2025,"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",510,9000.1,2025,"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,-250623.12,2025,"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,-111469.62,2025,"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,-3849.02,2025,"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,-112158.24,2025,"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,-110410.14,2025,"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",70,79.74,2025,"General Government","VISION INSURANCE",73850,"State Dedicated 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Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [125978,"Vision Premiums EE/ER",428936,"Personnel",70,-311.64,2025,"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,-230.94,2025,"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,-110120.64,2025,"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,-110994.54,2025,"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,-107.46,2025,"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,-92.68,2025,"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,-111067.56,2025,"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,-119810.34,2025,"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,-220.14,2025,"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,-70.82,2025,"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",70,28.85,2025,"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,-246.9,2025,"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,-263.1,2025,"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,-71.9,2025,"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,-110163.24,2025,"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,-110299.38,2025,"General Government","VISION INSURANCE",73850,"State Dedicated 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And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [125997,"Vision Premiums EE/ER",428936,"Personnel",70,-100.44,2025,"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,-228098.52,2025,"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,-201.6,2025,"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,-108.72,2025,"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,-243985.64,2025,"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,-149.46,2025,"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,-116.64,2025,"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,-846816.88,2025,"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,-110831.22,2025,"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,-4146.09,2025,"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,-89.0,2025,"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,-212671.99,2025,"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,-225.9,2025,"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,-0.48,2025,"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,-63.54,2025,"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,-118898.7,2025,"General Government","VISION INSURANCE",73850,"State Dedicated 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Entry","",502], [126028,"Vision Premiums EE/ER",428936,"Personnel",70,-81.26,2025,"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,-39.5,2025,"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,-18.54,2025,"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,-111120.0,2025,"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,-3876.03,2025,"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,-0.48,2025,"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,-271.2,2025,"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,-110247.6,2025,"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,-89.0,2025,"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,-225.9,2025,"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,-111400.92,2025,"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,-2190547.89,2025,"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,-110775.27,2025,"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,-268.86,2025,"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,-19215873.59,2025,"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,-81.08,2025,"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,-1164507.51,2025,"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,-112839.84,2025,"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,-57.78,2025,"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,-125.4,2025,"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,-109557.72,2025,"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,-228.0,2025,"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,-111856.14,2025,"General 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Financials","General Ledger Entry","",70], [126063,"IVA Collections",441025,"Child Services",502,-214972.2,2025,"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,-225.9,2025,"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,-1446.03,2025,"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,-111418.62,2025,"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,-103.68,2025,"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,-145.2,2025,"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,-221.22,2025,"General 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Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [126100,"Dental Premiums EE/ER",428929,"Personnel",70,-424.2,2025,"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,-566.34,2025,"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,-1.32,2025,"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,-1100.16,2025,"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,-101.7,2025,"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,-89.47,2025,"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,-1076.76,2025,"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,-601936.74,2025,"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,-585.12,2025,"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,-31.92,2025,"General 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licenses)","PeopleSoft Financials","General Ledger Entry","",70], [126128,"Dental Premiums EE/ER",428929,"Personnel",70,-610237.86,2025,"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,-81.34,2025,"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,-110014.56,2025,"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,-46.26,2025,"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,-308.28,2025,"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,-108.24,2025,"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 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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,-109389.9,2025,"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,-597381.82,2025,"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,-431.52,2025,"General Government","Anthem Dental",73845,"State Dedicated 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Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [126165,"Dental Premiums EE/ER",428929,"Personnel",70,-496.38,2025,"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,-217.74,2025,"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,-247.92,2025,"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",70,7.38,2025,"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,-605971.74,2025,"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,-598072.82,2025,"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,-110372.82,2025,"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,-52.92,2025,"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,-457.86,2025,"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,-68.3,2025,"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,-596.82,2025,"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,-457.86,2025,"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,-5.82,2025,"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,-365.7,2025,"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,-604818.04,2025,"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,-728.22,2025,"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,-13566972.58,2025,"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,-25222923.15,2025,"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,-1169.64,2025,"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,-945.81,2025,"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,-1185.78,2025,"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,-91610573.15,2025,"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",800,786.0,2025,"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,-23144938.01,2025,"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,-1363.74,2025,"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,-1406.16,2025,"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,-598783.7,2025,"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,-24082167.19,2025,"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,-4393.92,2025,"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,-2.0,2025,"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,-9035.0,2025,"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,-481.26,2025,"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",800,0.0,2025,"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,-2007.92,2025,"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,-85852184.11,2025,"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",800,5406.55,2025,"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,-511.98,2025,"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,-897.78,2025,"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,-596505.66,2025,"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,-1425.18,2025,"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,-24583090.16,2025,"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,-60.0,2025,"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,-354.0,2025,"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,-30517.5,2025,"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,-346.68,2025,"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",70,9.24,2025,"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,-86437020.88,2025,"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",800,615.0,2025,"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,-965.46,2025,"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,-1069.44,2025,"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,-23668243.91,2025,"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,-2.0,2025,"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,-22855067.03,2025,"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,-1545.12,2025,"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,-30647.5,2025,"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,-601093.14,2025,"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,-342.96,2025,"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,-597089.26,2025,"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,-1072.86,2025,"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,-594173.16,2025,"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,-1197.48,2025,"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,-18687.5,2025,"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",800,2.0,2025,"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,-35002.5,2025,"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,-50254.75,2025,"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,-910.86,2025,"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",70,8.7,2025,"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,-15665.0,2025,"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",800,886.96,2025,"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,-1548.54,2025,"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,-705.54,2025,"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,-597.48,2025,"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,-7528802.61,2025,"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",800,2674.01,2025,"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",800,1541.54,2025,"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,-34352.5,2025,"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",70,0.0,2025,"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",800,8648.1,2025,"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,-9977.5,2025,"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,-21844607.74,2025,"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,-254.52,2025,"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,-377.4,2025,"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,-79823278.6,2025,"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,-643.62,2025,"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,-199.92,2025,"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,-593127.24,2025,"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,-82409405.65,2025,"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,-631.92,2025,"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,-84598333.42,2025,"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,-1716.74,2025,"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,-23421929.9,2025,"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",230,540.0,2025,"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",230,270.0,2025,"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",230,80.0,2025,"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",230,150.0,2025,"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",230,945.0,2025,"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",230,400.0,2025,"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",230,400.0,2025,"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",230,800.0,2025,"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,-78940299.67,2025,"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",230,345.0,2025,"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",800,1429.36,2025,"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",230,100.0,2025,"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",230,10.0,2025,"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",230,1000.0,2025,"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",230,100.0,2025,"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",230,600.0,2025,"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",230,5300.0,2025,"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",230,735.0,2025,"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",230,440.0,2025,"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",230,150.0,2025,"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",230,55.0,2025,"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",230,270.0,2025,"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,-91894607.44,2025,"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",230,795.0,2025,"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",230,800.0,2025,"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",230,465.0,2025,"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",230,1400.0,2025,"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",230,3965.0,2025,"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",230,180.0,2025,"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",230,90.0,2025,"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",230,200.0,2025,"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",230,1825.0,2025,"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",230,420.0,2025,"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",230,90.0,2025,"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",230,240.0,2025,"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,-82935898.55,2025,"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",230,250.0,2025,"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",230,500.0,2025,"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",230,850.0,2025,"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,-15275.0,2025,"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",230,1700.0,2025,"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",230,400.0,2025,"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,-17582.5,2025,"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",230,200.0,2025,"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",230,1895.0,2025,"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,-2435242.52,2025,"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",230,400.0,2025,"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",800,597.83,2025,"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",230,495.0,2025,"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,-27236.16,2025,"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,-25425421.01,2025,"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,-23708546.55,2025,"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",230,200.0,2025,"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,-465.0,2025,"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",230,1800.0,2025,"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",230,3215.0,2025,"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",230,3965.0,2025,"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",230,150.0,2025,"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",230,965.0,2025,"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",230,585.0,2025,"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",230,700.0,2025,"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",230,50.0,2025,"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",230,3965.0,2025,"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",230,1115.0,2025,"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",230,375.0,2025,"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,-31167.5,2025,"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",230,130.0,2025,"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,-24916511.13,2025,"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",230,45.0,2025,"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",230,600.0,2025,"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",230,1180.0,2025,"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",230,465.0,2025,"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,-51872233.78,2025,"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",230,200.0,2025,"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",230,240.0,2025,"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",230,200.0,2025,"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",800,6592.95,2025,"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",800,19002.25,2025,"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",230,1430.0,2025,"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,-84896427.59,2025,"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",230,195.0,2025,"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,-2940000.0,2025,"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",230,600.0,2025,"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",230,660.0,2025,"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,-1004491.5,2025,"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",230,150.0,2025,"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",230,750.0,2025,"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",800,3948.45,2025,"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,-2779943.4,2025,"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",230,1215.0,2025,"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",230,1490.0,2025,"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",230,310000.0,2025,"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",230,200.0,2025,"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",230,55.0,2025,"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",230,200.0,2025,"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",230,1625.0,2025,"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",800,6553.13,2025,"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",230,2145.0,2025,"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",230,1165.0,2025,"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,-80.2,2025,"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",230,315.0,2025,"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",230,600.0,2025,"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",230,400.0,2025,"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",230,460.0,2025,"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",230,1290.0,2025,"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",230,800.0,2025,"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",800,17011.94,2025,"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",230,360.0,2025,"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",230,435.0,2025,"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",230,3600.0,2025,"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",230,100.0,2025,"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",230,250.0,2025,"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,-161402.75,2025,"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,-1132.73,2025,"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,-167017.69,2025,"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,-1155578.4,2025,"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,-1150558.86,2025,"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,-283739.3,2025,"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,-1114.19,2025,"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",230,510.0,2025,"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,-1268010.48,2025,"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,-1160829.24,2025,"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,-1132.73,2025,"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,-1135160.28,2025,"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,-1261229.82,2025,"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,-318511.6,2025,"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,-1245317.99,2025,"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,-281840.18,2025,"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,-57127.24,2025,"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,-401997.68,2025,"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,-282339.47,2025,"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,-54713.16,2025,"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",71,4495.87,2025,"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,-1132.73,2025,"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",71,12.47,2025,"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",230,130.0,2025,"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,-285922.39,2025,"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,-277854.96,2025,"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,-57127.24,2025,"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,-1132.73,2025,"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,-318231.32,2025,"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,-1262968.86,2025,"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",230,150.0,2025,"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,-277127.0,2025,"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,-1114.19,2025,"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",230,360.0,2025,"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",71,92.72,2025,"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",230,570.0,2025,"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,-54713.16,2025,"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",230,465.0,2025,"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,-59679.9,2025,"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",71,70.78,2025,"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,-1154436.72,2025,"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,-280169.35,2025,"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,-1425522.6,2025,"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,-387346.89,2025,"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,-285894.27,2025,"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,-282237.6,2025,"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,-2228.38,2025,"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,-1114.19,2025,"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",230,250.0,2025,"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",71,313.16,2025,"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,-965.0,2025,"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,-1267041.66,2025,"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,-1162175.34,2025,"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,-279.7,2025,"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,-1264112.46,2025,"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,-1155976.32,2025,"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",71,2112.01,2025,"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,-1262924.1,2025,"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,-1254394.01,2025,"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",230,3200.0,2025,"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,-283047.84,2025,"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",230,315.0,2025,"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,-2228.38,2025,"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,-1132.73,2025,"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,-285425.88,2025,"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,-277704.04,2025,"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,-158991.27,2025,"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,-1379.92,2025,"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,-1268023.98,2025,"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,-381479.59,2025,"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,-1132.73,2025,"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,-59679.9,2025,"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,-286455.69,2025,"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,-1114.19,2025,"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,-1132.73,2025,"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,-167460.46,2025,"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,-57127.24,2025,"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,-161.14,2025,"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,-287026.61,2025,"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,-1134249.12,2025,"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,-1365743.44,2025,"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,-286051.22,2025,"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,-1154954.46,2025,"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,-282144.91,2025,"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,-1154604.24,2025,"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,-2228.38,2025,"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",230,150.0,2025,"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,-35.21,2025,"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,-4.09,2025,"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",71,29.93,2025,"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,-1114.19,2025,"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,-283329.21,2025,"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,-2329.42,2025,"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,-1157488.02,2025,"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,-278414.9,2025,"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,-1136020.14,2025,"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,-2228.38,2025,"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,-167480.84,2025,"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,-277775.26,2025,"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",230,255.0,2025,"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",230,400.0,2025,"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",71,336.44,2025,"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,-2228.38,2025,"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",230,215.0,2025,"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,-282203.84,2025,"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,-1264698.66,2025,"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,-1132.73,2025,"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,-59679.9,2025,"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,-57127.24,2025,"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,-2228.38,2025,"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,-1114.19,2025,"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,-1158732.3,2025,"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,-57127.24,2025,"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,-285552.02,2025,"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,-57127.24,2025,"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,-57127.24,2025,"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,-1137324.72,2025,"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",230,2180.0,2025,"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,-281461.92,2025,"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,-286749.03,2025,"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",71,42.2,2025,"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,-400874.32,2025,"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,-281518.87,2025,"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,-2228.38,2025,"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,-401945.24,2025,"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,-1114.19,2025,"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,-142.93,2025,"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,-1132.73,2025,"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,-167654.41,2025,"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,-402451.45,2025,"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,-20.88,2025,"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,-401989.34,2025,"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,-167249.13,2025,"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,-204.65,2025,"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,-401236.35,2025,"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,-160748.18,2025,"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,-67.19,2025,"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,-160738.12,2025,"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,-230.55,2025,"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,-383280.98,2025,"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,-160825.78,2025,"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,-386054.2,2025,"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,-25.2,2025,"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,-401261.2,2025,"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,-570.47,2025,"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,-386857.04,2025,"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,-160830.96,2025,"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,-293.91,2025,"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,-158808.96,2025,"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,-167926.09,2025,"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,-385786.35,2025,"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,-385989.95,2025,"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,-1044.2,2025,"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,-167635.18,2025,"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,-161038.87,2025,"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,-167172.44,2025,"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,-386304.01,2025,"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,-167462.37,2025,"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,-279.52,2025,"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,-379.05,2025,"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,-385.11,2025,"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,-385793.34,2025,"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,-380.76,2025,"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,-241.51,2025,"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,-619.45,2025,"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,-35.15,2025,"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,-403032.82,2025,"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,-167796.24,2025,"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,-386504.83,2025,"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,-709.73,2025,"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,-554.92,2025,"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,-402296.63,2025,"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,-160647.23,2025,"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,-159112.34,2025,"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,-385549.87,2025,"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,-167166.96,2025,"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,-160944.29,2025,"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",71,16.56,2025,"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,-829.96,2025,"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,-382010.27,2025,"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,-385777.38,2025,"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,-381238.38,2025,"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,-160794.1,2025,"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,-159521.97,2025,"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,-865.9,2025,"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,-315.22,2025,"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",71,90.78,2025,"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",71,25.33,2025,"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,-9.66,2025,"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,-167676.27,2025,"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,-211.3,2025,"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,-161156.78,2025,"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,-402329.83,2025,"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,-401486.45,2025,"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,-289.24,2025,"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,-484.84,2025,"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,-2366.94,2025,"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,-579.74,2025,"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,-402793.98,2025,"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,-30320.0,2025,"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,-996.59,2025,"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,-1039.92,2025,"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,-29840.0,2025,"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,-242658.69,2025,"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,-1083.25,2025,"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,-29020.0,2025,"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,-30100.0,2025,"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,-29040.0,2025,"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,-1039.92,2025,"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,-29740.0,2025,"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",100,40609.93,2025,"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,-29780.0,2025,"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,-29700.0,2025,"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,-549792.89,2025,"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",100,549792.89,2025,"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,-29920.0,2025,"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,-29520.0,2025,"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,-29800.0,2025,"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,-30280.0,2025,"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,-1039.92,2025,"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,-29060.0,2025,"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,-29700.0,2025,"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,-29660.0,2025,"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,-29040.0,2025,"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,-1191248.89,2025,"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,-30280.0,2025,"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,-30560.0,2025,"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,-29840.0,2025,"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,-30140.0,2025,"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,-1039.92,2025,"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,-1083.25,2025,"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,-30520.0,2025,"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,-996.59,2025,"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,-1039.92,2025,"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,-166669.79,2025,"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,-1083.25,2025,"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,-26640.0,2025,"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,-1039.92,2025,"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,-549792.89,2025,"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,-1039.92,2025,"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,-30180.0,2025,"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,-29780.0,2025,"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,-30300.0,2025,"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,-29820.0,2025,"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,-200.0,2025,"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,-50.0,2025,"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,-540.0,2025,"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",230,550.0,2025,"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,-100.0,2025,"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,-50.0,2025,"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,-1080.0,2025,"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,-100.0,2025,"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",230,4515.0,2025,"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",230,22467.0,2025,"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,-700.0,2025,"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",230,3250.0,2025,"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,-3745.0,2025,"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",230,1715.0,2025,"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",230,3115.0,2025,"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,-1200.0,2025,"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,-100.0,2025,"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",230,7850.0,2025,"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,-50.0,2025,"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,-20800.0,2025,"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,-600.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-200.0,2025,"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",230,2250.0,2025,"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",230,6050.0,2025,"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,-50.0,2025,"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,-800.0,2025,"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,-250.0,2025,"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",230,6100.0,2025,"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,-50.0,2025,"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,-1750.0,2025,"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,-400.0,2025,"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,-50.0,2025,"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,-535.0,2025,"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,-50.0,2025,"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,-800.0,2025,"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,-50.0,2025,"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,-1250.0,2025,"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,-150.0,2025,"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,-700.0,2025,"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,-1040.0,2025,"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,-100.0,2025,"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",230,2000.0,2025,"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",230,1615.0,2025,"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,-50.0,2025,"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",230,4050.0,2025,"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,-650.0,2025,"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,-50.0,2025,"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,-50.0,2025,"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,-320.0,2025,"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,-80.0,2025,"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,-40555.26,2025,"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",230,965.0,2025,"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",230,4502.0,2025,"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,-2000.0,2025,"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,-2000.0,2025,"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,-35946.25,2025,"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",230,2830.0,2025,"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",230,2250.0,2025,"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,-1920.0,2025,"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,-38796.34,2025,"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,-40401.52,2025,"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,-300.0,2025,"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",115,80.0,2025,"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",115,280.0,2025,"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,-39878.66,2025,"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,-3900.0,2025,"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",115,650.0,2025,"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",230,11510.0,2025,"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,-1960.0,2025,"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",230,8880.0,2025,"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",230,250.0,2025,"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,-3440.0,2025,"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",230,4302.0,2025,"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,-200.0,2025,"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,-760.0,2025,"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,-8723.58,2025,"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",230,200.0,2025,"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,-80.0,2025,"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,-680.0,2025,"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",230,1993.75,2025,"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,-200.0,2025,"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,-300.0,2025,"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",230,6700.0,2025,"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",230,2000.0,2025,"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,-1713.26,2025,"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,-240.0,2025,"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",230,1965.0,2025,"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",230,6302.0,2025,"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,-640.0,2025,"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",230,4500.0,2025,"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",115,360.0,2025,"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,-80.0,2025,"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,-80.0,2025,"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",230,2215.0,2025,"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,-80.0,2025,"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",230,2000.0,2025,"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,-320.0,2025,"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,-200.0,2025,"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,-35854.32,2025,"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",230,5300.0,2025,"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,-33026.02,2025,"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",230,2750.0,2025,"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",230,1750.0,2025,"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,-40713.91,2025,"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,-1880.0,2025,"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",230,4700.0,2025,"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,-1200.0,2025,"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",230,4900.0,2025,"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,-120.0,2025,"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,-1120.0,2025,"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",230,6215.0,2025,"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,-1720.0,2025,"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,-80.0,2025,"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",230,865.0,2025,"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",230,3015.0,2025,"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,-2100.0,2025,"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,-1965.0,2025,"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,-1300.0,2025,"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,-40308.2,2025,"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,-520.0,2025,"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,-2385.33,2025,"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",230,10147.0,2025,"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,-560.0,2025,"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,-29132.62,2025,"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,-40.0,2025,"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,-47970.77,2025,"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,-48497.99,2025,"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,-48310.53,2025,"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,-48414.51,2025,"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,-226872.96,2025,"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,-216459.6,2025,"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,-227803.92,2025,"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,-47795.05,2025,"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,-23451.65,2025,"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,-24493.87,2025,"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,-32476.49,2025,"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,-48328.08,2025,"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,-47970.77,2025,"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,-13338.38,2025,"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,-26715.67,2025,"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,-226872.96,2025,"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,-228191.04,2025,"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,-48247.31,2025,"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,-45384.1,2025,"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,-19565.26,2025,"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,-21588.76,2025,"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,-48068.67,2025,"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,-45798.79,2025,"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,-45384.1,2025,"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,-23661.95,2025,"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,-48126.26,2025,"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,-45833.44,2025,"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,-24794.56,2025,"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,-227474.4,2025,"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,-360.0,2025,"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,-213996.24,2025,"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,-229937.76,2025,"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,-228191.04,2025,"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,-47970.77,2025,"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,-215858.16,2025,"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,-22296.79,2025,"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,-47970.77,2025,"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,-228133.44,2025,"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,-216789.12,2025,"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,-47959.3,2025,"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,-45715.31,2025,"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,-24921.48,2025,"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,-48186.8,2025,"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,-1106769.88,2025,"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,-21751.34,2025,"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,-21325.88,2025,"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,-25574.13,2025,"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,-24884.8,2025,"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,-226872.96,2025,"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,-29529.52,2025,"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,-12664.93,2025,"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,-226872.96,2025,"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,-48567.29,2025,"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,-227976.72,2025,"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,-24321.4,2025,"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,-226271.52,2025,"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,-48650.77,2025,"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,-24063.69,2025,"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,-11472.06,2025,"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,-45916.92,2025,"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,-216187.68,2025,"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,-19944.66,2025,"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,-22605.64,2025,"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,-48803.55,2025,"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,-25881.74,2025,"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,-25267.74,2025,"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,-216187.68,2025,"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,-24397.22,2025,"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,-48129.18,2025,"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,-227919.12,2025,"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,-225612.48,2025,"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,-25034.46,2025,"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,-227861.52,2025,"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,-226543.44,2025,"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,-227317.68,2025,"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,-213996.24,2025,"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,-226872.96,2025,"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,-227260.08,2025,"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,-12159.62,2025,"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,-31871.69,2025,"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,-20380.07,2025,"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,-48544.11,2025,"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,-45833.44,2025,"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",300,540.0,2025,"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,-10000000.0,2025,"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",300,296.0,2025,"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,-2720.0,2025,"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,-2793.47,2025,"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",800,0.01,2025,"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,-97588.7,2025,"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,-2734.46,2025,"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,-78259.93,2025,"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,-2727.79,2025,"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,-434827144.0,2025,"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,-90422.43,2025,"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,-102296.28,2025,"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,-99538.77,2025,"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,-2750.52,2025,"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",800,10537.24,2025,"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,-0.01,2025,"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,-2751.87,2025,"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,-106862.16,2025,"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,-2771.56,2025,"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,-2773.89,2025,"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,-2686.18,2025,"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,-89186.93,2025,"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,-94647.47,2025,"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,-2690.79,2025,"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,-48638.25,2025,"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,-2727.42,2025,"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,-87004.76,2025,"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,-3000000.0,2025,"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,-99178.12,2025,"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,-15259973.66,2025,"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",800,0.01,2025,"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,-53353.21,2025,"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,-2792.14,2025,"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",300,7.0,2025,"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,-2715.69,2025,"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",300,984.0,2025,"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",300,660.0,2025,"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",300,885.6,2025,"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,-101070.68,2025,"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,-2709.29,2025,"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,-97285.12,2025,"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,-79778.07,2025,"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,-2651.99,2025,"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,-2787.64,2025,"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,-2718.64,2025,"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,-2791.1,2025,"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,-97975.62,2025,"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,-85303.21,2025,"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,-86355.21,2025,"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,-12626484.21,2025,"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,-93806.42,2025,"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,-2780.91,2025,"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,-2790.08,2025,"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,-569573.0,2025,"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,-99685.36,2025,"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,-19152925.74,2025,"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,-50659.39,2025,"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,-2738.26,2025,"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,-2659.86,2025,"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,-103526.63,2025,"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,-2732.18,2025,"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,-100137.62,2025,"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,-81519.82,2025,"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,-2760.35,2025,"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,-2693.78,2025,"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,-45887.82,2025,"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,-2795.62,2025,"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",300,440.0,2025,"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,-96254.18,2025,"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,-10804909.86,2025,"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,-20467247.64,2025,"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,-12679809.04,2025,"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",800,569573.0,2025,"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,-2575.15,2025,"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,-619.24,2025,"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,-623.44,2025,"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,-566.41,2025,"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",400,630.54,2025,"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",67,119953.51,2025,"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,-595.81,2025,"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",400,0.0,2025,"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,-22566.82,2025,"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",400,0.0,2025,"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,-626.7,2025,"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",400,840.52,2025,"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",400,0.0,2025,"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,-540.68,2025,"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,-616.44,2025,"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,-2575.15,2025,"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,-527.99,2025,"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",400,746.7,2025,"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",400,0.0,2025,"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,-20314.29,2025,"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,-5672.29,2025,"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",300,45.0,2025,"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,-20314.29,2025,"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,-564.87,2025,"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",400,0.0,2025,"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,-342.69,2025,"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",300,53.0,2025,"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",400,0.0,2025,"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",67,522925.92,2025,"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",400,0.0,2025,"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",400,782.38,2025,"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,-115356.42,2025,"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,-44000.0,2025,"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,-568.97,2025,"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",400,0.0,2025,"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,-20314.29,2025,"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,-560.73,2025,"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",400,0.0,2025,"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,-614.35,2025,"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",400,0.0,2025,"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,-132274.97,2025,"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",400,3746837.5,2025,"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,-630.54,2025,"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,-63.57,2025,"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",400,630.54,2025,"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",400,0.0,2025,"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,-251.93,2025,"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,-548.7,2025,"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",400,0.0,2025,"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,-290.6,2025,"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,-575.7,2025,"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,-1300000.0,2025,"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,-160000.0,2025,"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,-517.72,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,755.79,2025,"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",400,235.02,2025,"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,-2950.97,2025,"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,-2575.15,2025,"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",400,0.0,2025,"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,-108.01,2025,"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",300,453.73,2025,"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",400,189.45,2025,"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,-3798.03,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,245.8,2025,"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,-20314.29,2025,"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,-20314.29,2025,"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,-20.7,2025,"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,-176761.5,2025,"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,-20314.29,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-989.92,2025,"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,-583.24,2025,"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,-20314.29,2025,"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,-75000.0,2025,"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",400,0.0,2025,"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",400,3583757.53,2025,"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,-375.0,2025,"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,-642.36,2025,"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,-2575.15,2025,"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",300,40.0,2025,"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",300,585.29,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-624.99,2025,"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,-22185.46,2025,"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,-150000.0,2025,"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",400,0.0,2025,"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,-534710.94,2025,"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,-176761.5,2025,"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,-2575.15,2025,"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,-20314.29,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",300,9.0,2025,"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,-2575.15,2025,"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,-541.18,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",300,200.0,2025,"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",400,0.0,2025,"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,-100090.0,2025,"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,-573.58,2025,"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",400,500000.0,2025,"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",400,0.0,2025,"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,-5979266.25,2025,"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,-2575.15,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-227.51,2025,"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,-8606.89,2025,"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",400,307.25,2025,"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,-4856798.69,2025,"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",400,342.69,2025,"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,-1500000.0,2025,"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,-3000.0,2025,"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",400,0.0,2025,"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,-572.29,2025,"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,-154356.0,2025,"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,-2575.15,2025,"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",400,194877.24,2025,"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",400,0.0,2025,"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,-11700.0,2025,"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,-307.25,2025,"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,-40441.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-200000.0,2025,"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,-2575.15,2025,"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,-25210.83,2025,"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",400,500.0,2025,"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",400,0.0,2025,"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,-2575.15,2025,"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,-461.04,2025,"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",400,0.0,2025,"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,-119953.51,2025,"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,-350000.0,2025,"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,-676.55,2025,"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,-5000.0,2025,"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,-530.24,2025,"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,-20314.29,2025,"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,-582.6,2025,"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",400,1755238.32,2025,"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",300,500.0,2025,"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",400,0.0,2025,"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,-524.93,2025,"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",400,0.0,2025,"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",67,25210.83,2025,"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",400,0.0,2025,"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,-20314.29,2025,"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,-2575.15,2025,"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",400,0.0,2025,"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,-549.09,2025,"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",400,0.0,2025,"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,-20314.29,2025,"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,-1216.48,2025,"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,-918451.35,2025,"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,-83169.74,2025,"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,-879795.28,2025,"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,-173974.21,2025,"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,-2870.39,2025,"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,-49411.55,2025,"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,-27152.23,2025,"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,-59386.27,2025,"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,-43255.03,2025,"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,-207744.76,2025,"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,-172710.69,2025,"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,-144308.37,2025,"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,-210248.21,2025,"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,-70216.84,2025,"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,-4672.86,2025,"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,-144308.37,2025,"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,-40917.92,2025,"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,-69695.69,2025,"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,-212383.72,2025,"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,-169970.95,2025,"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,-14038.49,2025,"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,-106815.52,2025,"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,-163972.17,2025,"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,-11949.81,2025,"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,-60558.87,2025,"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,-3459.6,2025,"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,-173974.21,2025,"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,-68369.43,2025,"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,-186970.48,2025,"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,-289974.88,2025,"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,-191433.03,2025,"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,-7600.06,2025,"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,-3496.1,2025,"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,-190369.47,2025,"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,-3402.82,2025,"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,-97070.36,2025,"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,-233939.12,2025,"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,-167713.77,2025,"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,-219225.08,2025,"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,-177115.74,2025,"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,-65310.73,2025,"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,-54037.97,2025,"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,-60280.44,2025,"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,-219225.08,2025,"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,-151689.47,2025,"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,-190369.47,2025,"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,-27257.02,2025,"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,-191433.03,2025,"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,-177115.74,2025,"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,-50988.05,2025,"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,-55862.23,2025,"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,-3613.07,2025,"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,-38059.87,2025,"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,-44987.3,2025,"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,-22780.71,2025,"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,-54416.02,2025,"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,-2999.61,2025,"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,-46664.61,2025,"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,-207015.63,2025,"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,-2268.59,2025,"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,-61931.09,2025,"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,-45234.13,2025,"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,-7057.62,2025,"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,-207015.63,2025,"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,-169970.95,2025,"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,-191408.84,2025,"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,-229191.27,2025,"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,-50247.5,2025,"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,-28049.21,2025,"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,-172710.69,2025,"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,-163972.17,2025,"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,-105034.89,2025,"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,-210248.21,2025,"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,-48579823.04,2025,"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,-9070.97,2025,"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,-25.0,2025,"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,-1131.69,2025,"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,-1161.8,2025,"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,-1229.6,2025,"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,-1800000.0,2025,"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,-1114.31,2025,"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,-1189.16,2025,"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,-48500000.0,2025,"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,-41863.01,2025,"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,-1039.16,2025,"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,-106956.57,2025,"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,-205781.77,2025,"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,-1144.64,2025,"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,-161393.86,2025,"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,-1111.39,2025,"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",22,750.0,2025,"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,-206776.0,2025,"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,-43750.0,2025,"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,-175196.31,2025,"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,-656737.0,2025,"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,-128642.6,2025,"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,-1098.31,2025,"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,-12600.0,2025,"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,-9070.97,2025,"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,-17886301.0,2025,"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,-1175.59,2025,"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,-1118.28,2025,"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,-36919.31,2025,"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,-9477.22,2025,"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,-141985.79,2025,"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,-40066.68,2025,"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",501,207550.2,2025,"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,-180.0,2025,"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,-1239561.58,2025,"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,-175.0,2025,"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,-353.91,2025,"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,-35574.16,2025,"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,-104510.67,2025,"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,-130785.4,2025,"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,-1117.62,2025,"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,-118945.37,2025,"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,-123394.54,2025,"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,-1043.17,2025,"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,-2374862.76,2025,"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,-114025.23,2025,"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,-168716.19,2025,"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,-184410.21,2025,"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,-2075136.39,2025,"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,-1151.05,2025,"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,-1810043.2,2025,"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,-100312.6,2025,"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,-202659.91,2025,"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",501,3763.25,2025,"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,-775.3,2025,"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,-65474.58,2025,"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,-1113.92,2025,"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,-1205.93,2025,"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,-1112.22,2025,"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,-2520.0,2025,"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,-1573446.0,2025,"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,-223394.97,2025,"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",501,4184903.35,2025,"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",22,125.0,2025,"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",22,450.0,2025,"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",22,0.0,2025,"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",300,9070.97,2025,"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,-1143.61,2025,"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,-64572240.0,2025,"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,-1230.72,2025,"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,-87443.88,2025,"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,-40750608.25,2025,"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,-1174.12,2025,"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,-1252.19,2025,"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",22,375.0,2025,"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,-4200000.0,2025,"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,-177645.84,2025,"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,-496111.8,2025,"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,-139458.83,2025,"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,-1938500.0,2025,"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,-75.0,2025,"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",300,0.01,2025,"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,-1063.87,2025,"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",501,326.75,2025,"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,-1246.23,2025,"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,-310124.0,2025,"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,-1267.88,2025,"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,-739.0,2025,"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,-93033.41,2025,"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,-1080.0,2025,"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,-187962.42,2025,"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",22,50.0,2025,"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",22,250.0,2025,"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,-3363.75,2025,"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",22,125.0,2025,"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,-120934177.8,2025,"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",22,75.0,2025,"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,-118316235.8,2025,"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,-69814572.0,2025,"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",22,600.0,2025,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-04-24T00:00:00","APH7374123","2026-06-06T00:00:00","Special 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[127285,"Program Income",441020,"Adjutant General",110,0.0,2025,"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",22,300.0,2025,"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",22,50.0,2025,"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 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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,-3375.0,2025,"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,-115235316.68,2025,"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,-3014319.66,2025,"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,-2572.51,2025,"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,-9258.75,2025,"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,-504066.0,2025,"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",22,225.0,2025,"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",40,45.0,2025,"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,-36.18,2025,"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,-111849.76,2025,"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,-17.84,2025,"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,-27.07,2025,"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,-30377.33,2025,"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,-117660.75,2025,"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",500,17622.89,2025,"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",500,13715.73,2025,"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",40,246.0,2025,"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,-9.82,2025,"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,-14.64,2025,"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,-281.23,2025,"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",300,195.5,2025,"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,-273.41,2025,"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,-293.93,2025,"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,-248.12,2025,"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,-247.42,2025,"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,-9070.97,2025,"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,-347.86,2025,"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",40,10.0,2025,"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",40,30.0,2025,"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",500,19256.14,2025,"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,-161.69,2025,"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,-127923.1,2025,"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",500,4760.8,2025,"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,-112115.68,2025,"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",300,167.75,2025,"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,-31.73,2025,"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,-279.64,2025,"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,-17.48,2025,"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,-621.27,2025,"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",40,165.0,2025,"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,-13727.99,2025,"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,-16.0,2025,"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,-104.8,2025,"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,-1038.51,2025,"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,-122775.0,2025,"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,-321.18,2025,"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",300,0.0,2025,"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,-1084060.0,2025,"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",500,2209.75,2025,"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,-222.22,2025,"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,-148.49,2025,"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",40,110.0,2025,"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,-19.69,2025,"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,-16.0,2025,"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",40,175.0,2025,"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",500,17317.25,2025,"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",300,9070.97,2025,"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",500,3867.03,2025,"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,-124.51,2025,"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,-15.75,2025,"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",500,64775.33,2025,"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",300,9070.97,2025,"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,-231.54,2025,"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",500,783.05,2025,"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,-201.87,2025,"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",40,45.0,2025,"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",500,3811.89,2025,"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,-35.69,2025,"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,-126.15,2025,"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,-14.03,2025,"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,-119811.02,2025,"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,-128819.47,2025,"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,-25.35,2025,"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",300,25.0,2025,"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",300,21409.5,2025,"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,-139.31,2025,"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,-191446.63,2025,"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,-37.41,2025,"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,-111463.67,2025,"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,-277.02,2025,"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,-41.35,2025,"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",300,175.0,2025,"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,-32.86,2025,"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",40,390.0,2025,"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",500,37557.35,2025,"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,-15.5,2025,"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,-110107.47,2025,"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,-544529.98,2025,"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,-15.01,2025,"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,-37500.0,2025,"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,-348452.7,2025,"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",500,68909.78,2025,"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,-39.87,2025,"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,-155.45,2025,"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,-266.26,2025,"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,-187042.43,2025,"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,-203.98,2025,"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,-256499.91,2025,"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,-239.8,2025,"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,-4.52,2025,"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,-216.59,2025,"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,-27.57,2025,"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,-125910.82,2025,"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",300,75.0,2025,"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",40,215.0,2025,"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,-122752.85,2025,"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,-179.99,2025,"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,-74.9,2025,"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,-144308.37,2025,"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,-177115.74,2025,"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,-325840081.74,2025,"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,-41.54,2025,"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,-41.54,2025,"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,-151813.49,2025,"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,-173974.21,2025,"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,-41.54,2025,"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,-65.23,2025,"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",510,0.0,2025,"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,-71.57,2025,"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,-140547.58,2025,"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,-41.54,2025,"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",510,0.0,2025,"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",510,0.0,2025,"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,-46.21,2025,"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,-210248.21,2025,"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",510,0.0,2025,"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,-169970.95,2025,"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,-176761.5,2025,"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",510,0.0,2025,"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,-79.5,2025,"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,-65.13,2025,"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,-8.23,2025,"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",510,0.0,2025,"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,-160114901.65,2025,"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,-45.37,2025,"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,-95.16,2025,"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,-77.45,2025,"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,-41.54,2025,"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,-173974.21,2025,"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,-68.74,2025,"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,-41.54,2025,"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,-41.54,2025,"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,-41.54,2025,"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,-41.54,2025,"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,-83771352.0,2025,"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,-120785342.17,2025,"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,-54.08,2025,"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,-176761.5,2025,"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,-219225.08,2025,"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,-33.23,2025,"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,-41.54,2025,"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,-20.42,2025,"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,-33.36,2025,"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,-48.05,2025,"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,-16.62,2025,"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,-38.16,2025,"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,-156655657.39,2025,"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",510,0.0,2025,"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,-169970.95,2025,"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,-144308.37,2025,"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,-151.98,2025,"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,-880078762.0,2025,"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,-172710.69,2025,"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,-33.23,2025,"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",510,0.0,2025,"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,-69.45,2025,"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,-210248.21,2025,"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,-41.54,2025,"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,-207015.63,2025,"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,-190369.47,2025,"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,-3049154166.53,2025,"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",510,0.0,2025,"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,-117262.6,2025,"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,-123692.88,2025,"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,-41.54,2025,"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,-60.15,2025,"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,-35.45,2025,"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,-68.56,2025,"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,-151509.86,2025,"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,-87538115.55,2025,"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,-68.06,2025,"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,-41.54,2025,"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",300,0.0,2025,"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,-66950209.71,2025,"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,-42.07,2025,"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,-172710.69,2025,"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,-24.34,2025,"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",510,0.0,2025,"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,-1049801.5,2025,"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,-41.54,2025,"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",510,0.0,2025,"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",510,0.0,2025,"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,-207015.63,2025,"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,-148037.73,2025,"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,-41.54,2025,"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,-166956582.23,2025,"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,-163858116.38,2025,"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,-32.85,2025,"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,-33.23,2025,"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,-191433.03,2025,"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,-81.25,2025,"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,-56.72,2025,"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",510,6.0,2025,"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",510,0.0,2025,"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,-31.24,2025,"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",510,0.0,2025,"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,-40.73,2025,"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,-219225.08,2025,"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,-33.23,2025,"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,-191433.03,2025,"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,-163972.17,2025,"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,-163972.17,2025,"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,-63.85,2025,"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,-41.54,2025,"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,-37.39,2025,"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,-37.39,2025,"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,-66555145.44,2025,"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,-177115.74,2025,"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,-41.54,2025,"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,-100000.0,2025,"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,-190369.47,2025,"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,-141785.98,2025,"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,-556649.46,2025,"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,-14143495.02,2025,"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,-650620.57,2025,"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,-12829372.8,2025,"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,-2000701.78,2025,"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,-13595844.24,2025,"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,-11102.0,2025,"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,-14932390.12,2025,"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,-7778.25,2025,"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,-177441.97,2025,"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,-145689.38,2025,"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,-11224.85,2025,"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,-35664410.3,2025,"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,-13422817.14,2025,"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,-1784503.18,2025,"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,-12183183.11,2025,"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,-10980.0,2025,"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,-13755736.6,2025,"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,-11101.5,2025,"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,-534194.41,2025,"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,-7864.68,2025,"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,-1392304.36,2025,"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,-15492372.93,2025,"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,-555536.14,2025,"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,-453540.57,2025,"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,-90026.32,2025,"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,-24825829.05,2025,"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,-10348.98,2025,"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,-9527.7,2025,"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,-13900397.22,2025,"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,-14437687.86,2025,"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,-1926768.05,2025,"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,-598304.03,2025,"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,-12052457.59,2025,"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,-46061.21,2025,"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,-546776.09,2025,"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,-14633506.53,2025,"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,-1721079.59,2025,"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",503,70939.61,2025,"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,-45495.88,2025,"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,-601646.67,2025,"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,-13593058.83,2025,"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,-8972.6,2025,"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,-164085.45,2025,"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,-55542.69,2025,"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,-768097.22,2025,"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,-14813462.8,2025,"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,-180212.75,2025,"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,-11047.5,2025,"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,-12928636.32,2025,"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,-8874.0,2025,"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,-7967904.52,2025,"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,-15044124.45,2025,"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,-13924067.01,2025,"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,-187907.22,2025,"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,-1599637.11,2025,"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,-660780.07,2025,"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,-3316455.46,2025,"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,-182231.35,2025,"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,-174270.32,2025,"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,-12840671.32,2025,"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,-149120.75,2025,"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,-137300.79,2025,"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,-4240.59,2025,"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,-542805.02,2025,"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,-515341.12,2025,"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,-100.0,2025,"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,-1551009.78,2025,"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,-163173.83,2025,"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,-264829.96,2025,"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,-11170.25,2025,"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,-688993.12,2025,"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,-9423.0,2025,"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,-9436094.62,2025,"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,-10235.25,2025,"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,-96700.53,2025,"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,-4831567.41,2025,"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,-8972.6,2025,"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,-11102.0,2025,"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,-8972.6,2025,"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,-11102.0,2025,"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,-9527.7,2025,"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,-10348.98,2025,"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,-55510.0,2025,"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",570,49.47,2025,"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,-8972.6,2025,"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,-9527.7,2025,"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,-11102.0,2025,"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,-11224.85,2025,"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,-10348.98,2025,"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,-7864.68,2025,"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,-11102.0,2025,"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,-10348.98,2025,"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,-11170.25,2025,"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,-8972.6,2025,"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,-51744.85,2025,"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,-9527.7,2025,"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,-11224.85,2025,"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,-7864.68,2025,"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",570,14556.06,2025,"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,-39323.35,2025,"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,-11170.25,2025,"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,-47638.5,2025,"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,-44863.0,2025,"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,-7864.68,2025,"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,-11170.25,2025,"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,-55851.25,2025,"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,-7864.68,2025,"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,-11170.25,2025,"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,-11224.85,2025,"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,-10348.98,2025,"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,-56124.25,2025,"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,-11224.85,2025,"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,-9527.7,2025,"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,-0.4,2025,"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,-8.46,2025,"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,-1096.1,2025,"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,-71.54,2025,"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,-449.24,2025,"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,-1.3,2025,"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,-5100.0,2025,"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,-9588.44,2025,"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,-7.23,2025,"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,-12.93,2025,"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,-1289.5,2025,"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,-840018.45,2025,"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,-71.54,2025,"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,-2894.64,2025,"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,-8.56,2025,"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,-17367.75,2025,"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,-200.0,2025,"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,-5401.81,2025,"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,-3.15,2025,"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,-71.54,2025,"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,-359.53,2025,"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,-28356.36,2025,"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,-415.98,2025,"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,-1170.0,2025,"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,-200.0,2025,"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,-5081506.2,2025,"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,-630.54,2025,"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,-2894.64,2025,"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,-337.68,2025,"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,-34.62,2025,"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,-6100.0,2025,"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,-0.51,2025,"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,-156.45,2025,"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,-1550000.0,2025,"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,-71.54,2025,"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,-71.54,2025,"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,-3075.55,2025,"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,-464.21,2025,"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,-855.78,2025,"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,-0.39,2025,"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,-6151.09,2025,"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,-19.8,2025,"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,-21.51,2025,"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,-431.15,2025,"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,-34.62,2025,"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,-1220000.0,2025,"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",495,350.0,2025,"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,-419.7,2025,"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,-2.95,2025,"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,-34.62,2025,"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,-34.62,2025,"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,-72.39,2025,"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,-630.54,2025,"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,-3.51,2025,"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,-8.48,2025,"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,-26935.0,2025,"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,-7100000.0,2025,"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,-90.0,2025,"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,-71.54,2025,"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,-7.94,2025,"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,-464.21,2025,"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,-5730.3,2025,"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,-3618.32,2025,"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,-1809.12,2025,"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,-2483.94,2025,"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,-5910.85,2025,"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,-5427.41,2025,"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",570,0.25,2025,"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",400,0.0,2025,"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,-876.02,2025,"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,-50.0,2025,"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,-411.45,2025,"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,-3.0,2025,"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,-2.82,2025,"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,-1.89,2025,"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,-347.5,2025,"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,-13025.84,2025,"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,-100.0,2025,"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,-1965.23,2025,"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",495,525.0,2025,"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,-3.25,2025,"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,-423.88,2025,"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,-5427.41,2025,"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,-6516.26,2025,"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",400,630.54,2025,"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,-2.81,2025,"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",497,13.84,2025,"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,-2.66,2025,"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,-1085.5,2025,"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,-2079.1,2025,"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,-347.4,2025,"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,-565.49,2025,"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,-0.26,2025,"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,-723.66,2025,"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,-7960.19,2025,"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",495,550.0,2025,"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",48,6678232.64,2025,"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,-468.93,2025,"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,-1.45,2025,"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,-1.17,2025,"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,-347.66,2025,"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,-3385.67,2025,"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,-1950000.0,2025,"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,-34.62,2025,"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",570,9801.39,2025,"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,-2700.0,2025,"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,-500000.0,2025,"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,-1134.32,2025,"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,-71.54,2025,"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,-0.73,2025,"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,-3075.55,2025,"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,-71.54,2025,"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,-2.06,2025,"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,-2834.51,2025,"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",495,5910.85,2025,"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,-31.58,2025,"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,-1035.0,2025,"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,-17.34,2025,"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,-71.54,2025,"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,-63288.99,2025,"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",303,282391.32,2025,"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,-9453.89,2025,"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,-0.25,2025,"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,-150000.0,2025,"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,-71.54,2025,"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,-60.0,2025,"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,-617.31,2025,"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,-464.21,2025,"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,-4608.32,2025,"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,-1097.5,2025,"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,-50.0,2025,"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,-6664.14,2025,"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,-34.62,2025,"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,-75.0,2025,"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",400,0.0,2025,"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,-1.0,2025,"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,-50.08,2025,"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",61,12.5,2025,"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,-1147.97,2025,"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",258,3000.0,2025,"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,-1947.0,2025,"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",61,700.0,2025,"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",400,1000.0,2025,"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,-34.62,2025,"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",100,683.34,2025,"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",300,32.71,2025,"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,-63686.0,2025,"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,-1410.0,2025,"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,-1220.0,2025,"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",50,0.03,2025,"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,-0.03,2025,"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,-71.54,2025,"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,-34.62,2025,"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,-200.0,2025,"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,-1573.4,2025,"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,-34.62,2025,"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",100,23293.0,2025,"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",50,6962.48,2025,"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",730,1610.0,2025,"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,-1947.0,2025,"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,-620.0,2025,"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",61,1200.0,2025,"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,-683.34,2025,"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,-1319.0,2025,"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,-520.0,2025,"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,-3398.0,2025,"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",400,0.0,2025,"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",50,1147.97,2025,"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,-313523.0,2025,"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",400,8261.59,2025,"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",50,1.0,2025,"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",61,375.0,2025,"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,-6962.48,2025,"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",400,0.0,2025,"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",61,500.0,2025,"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",497,27236.16,2025,"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",800,0.0,2025,"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,-46.34,2025,"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,-102782.4,2025,"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,-361293.38,2025,"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,-235.02,2025,"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,-1164688.97,2025,"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",700,1582064.76,2025,"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,-462087.0,2025,"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",46,171189.22,2025,"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,-2147547.24,2025,"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",800,0.0,2025,"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,-1162338.78,2025,"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,-1368280.0,2025,"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",400,115356.42,2025,"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,-6006409.0,2025,"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,-1053477.26,2025,"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",400,610.0,2025,"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",400,0.0,2025,"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",400,676.55,2025,"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",400,0.0,2025,"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,-26686.43,2025,"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,-613278.87,2025,"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",400,0.0,2025,"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",400,5672.29,2025,"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,-1279292.68,2025,"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,-1156073.33,2025,"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,-10000000.0,2025,"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",800,0.0,2025,"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,-94493.18,2025,"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",800,0.0,2025,"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,-37913.0,2025,"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,-150000.0,2025,"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,-1511127.73,2025,"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",100,281683.06,2025,"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",400,87.22,2025,"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",400,2158.52,2025,"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,-1180988.87,2025,"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,-2236158.6,2025,"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,-32426.0,2025,"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",800,0.0,2025,"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,-3813533.93,2025,"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,-604160.06,2025,"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,-16578.0,2025,"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",700,78874005.0,2025,"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,-1683155.91,2025,"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,-460000.0,2025,"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",400,1061.35,2025,"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,-26686.43,2025,"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",610,1250.0,2025,"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,-94493.18,2025,"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,-3813533.93,2025,"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,-3606060.61,2025,"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,-61620.0,2025,"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,-840.52,2025,"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",700,593811.81,2025,"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",800,0.0,2025,"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",300,94493.18,2025,"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",400,0.0,2025,"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,-131727.0,2025,"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,-507319.18,2025,"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",230,26686.43,2025,"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",210,659884.72,2025,"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,-2548000.0,2025,"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,-22700.55,2025,"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,-158000.0,2025,"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,-469766.21,2025,"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",800,0.0,2025,"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,-339219.86,2025,"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,-171354.0,2025,"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",800,0.0,2025,"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",100,3813533.93,2025,"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,-106626.0,2025,"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,-500000.0,2025,"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,-212500.0,2025,"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,-1500.0,2025,"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",400,486.12,2025,"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",800,0.0,2025,"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",400,108.01,2025,"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,-64083.0,2025,"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",800,0.0,2025,"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,-260.0,2025,"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",800,0.0,2025,"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,-5000000.0,2025,"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,-100000.0,2025,"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",800,0.0,2025,"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",610,19736.12,2025,"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,-658617.0,2025,"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,-80379.7,2025,"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",400,0.0,2025,"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",210,2106954.52,2025,"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",400,0.0,2025,"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,-155960.0,2025,"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,-469766.21,2025,"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,-81562.0,2025,"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",70,469766.21,2025,"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,-6000.0,2025,"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,-1563096.18,2025,"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",400,260.0,2025,"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",400,2409.0,2025,"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,-10000000.0,2025,"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",60,27.0,2025,"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",400,0.0,2025,"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,-3584025.58,2025,"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,-2171000.0,2025,"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",400,0.0,2025,"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,-331000.0,2025,"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,-2090282.5,2025,"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",46,109019.66,2025,"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,-30000.0,2025,"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",46,5907.05,2025,"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,-9351.69,2025,"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,-1460.5,2025,"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,-9171318.0,2025,"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",57,500000.0,2025,"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,-1932932.37,2025,"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",32,21032.49,2025,"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,-68694839.0,2025,"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",400,0.0,2025,"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",497,0.0,2025,"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,-5000.0,2025,"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,-43000.0,2025,"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,-294621.5,2025,"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,-103888.89,2025,"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",400,0.0,2025,"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,-35000.0,2025,"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,-49.37,2025,"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,-5968.0,2025,"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,-100000.0,2025,"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",32,8014.13,2025,"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",718,254475.6,2025,"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,-38385.0,2025,"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",400,174.44,2025,"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,-483333.33,2025,"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,-7000.0,2025,"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,-4344.0,2025,"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,-1757396.84,2025,"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",497,348.44,2025,"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,-2000000.0,2025,"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,-12000000.0,2025,"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",57,1750000.0,2025,"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,-30548.48,2025,"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,-10.9,2025,"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,-610.0,2025,"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,-17274642.0,2025,"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,-600000.0,2025,"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,-152003.0,2025,"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",400,72318.58,2025,"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,-3544.0,2025,"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,-30000.0,2025,"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,-94188.67,2025,"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,-296490.0,2025,"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,-300000.0,2025,"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,-375000.0,2025,"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",400,67528.79,2025,"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,-16800.0,2025,"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",400,0.0,2025,"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,-78874005.0,2025,"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,-40000.0,2025,"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",32,31951.52,2025,"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",100,0.3,2025,"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,-39252.0,2025,"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,-2391798.0,2025,"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,-600000.0,2025,"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",57,248026.0,2025,"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",498,600000.0,2025,"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,-50000.0,2025,"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,-800.0,2025,"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,-52507.3,2025,"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,-3736.0,2025,"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",400,0.0,2025,"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,-338263.08,2025,"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",400,296490.0,2025,"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",400,227.51,2025,"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,-59608268.0,2025,"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,-59207.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-17142.85,2025,"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,-782.38,2025,"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",32,33888.89,2025,"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",400,0.0,2025,"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,-1600000.0,2025,"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,-87.22,2025,"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,-10000.0,2025,"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,-245.8,2025,"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,-320000.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",400,8606.89,2025,"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",400,10.9,2025,"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",351,454000.0,2025,"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",400,0.0,2025,"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",32,70592.94,2025,"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",57,68694839.0,2025,"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",300,2500.0,2025,"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",495,0.0,2025,"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",400,2950.97,2025,"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,-4991971.0,2025,"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",400,251.93,2025,"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,-6071.0,2025,"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,-58750.0,2025,"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,-330702.04,2025,"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,-91520.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-40667.0,2025,"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",400,1460.5,2025,"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,-3112.0,2025,"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",32,55000.0,2025,"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,-31951.52,2025,"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,-3384.0,2025,"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,-486.12,2025,"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",300,200.0,2025,"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",32,15000.0,2025,"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,-1218.4,2025,"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",400,49.37,2025,"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,-248026.0,2025,"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,-909.74,2025,"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",400,0.0,2025,"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",32,139798.33,2025,"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,-26637.79,2025,"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",400,30521.4,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-3616.0,2025,"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,-11770.4,2025,"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,-141208.97,2025,"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",351,34346.66,2025,"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,-1750000.0,2025,"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,-248026.0,2025,"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",400,26637.79,2025,"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,-143840.82,2025,"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",400,0.0,2025,"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,-2940.0,2025,"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,-20000.0,2025,"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",400,0.0,2025,"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,-18750.0,2025,"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,-11953.71,2025,"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",495,0.0,2025,"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,-31250.0,2025,"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",400,879795.28,2025,"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,-2776.0,2025,"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",400,989.92,2025,"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,-500000.0,2025,"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,-2000000.0,2025,"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,-102181.31,2025,"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,-55000.0,2025,"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,-49.37,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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",495,0.0,2025,"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",57,2000000.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-46867851.0,2025,"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",57,46867851.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-755.79,2025,"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,-744000.0,2025,"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,-54934142.0,2025,"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,-2409.0,2025,"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",400,7355.0,2025,"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",400,0.0,2025,"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,-180321.0,2025,"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,-518.4,2025,"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",57,9171318.0,2025,"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,-3072.0,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-1944.0,2025,"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",400,24062.72,2025,"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",400,0.0,2025,"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",22,0.82,2025,"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",57,59608268.0,2025,"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,-26938.39,2025,"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,-15000.0,2025,"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,-31250.0,2025,"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,-23106.24,2025,"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",400,248026.0,2025,"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",400,0.0,2025,"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",497,0.0,2025,"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,-36400.0,2025,"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,-409469.94,2025,"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",400,2460.0,2025,"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",57,54934142.0,2025,"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",400,0.0,2025,"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,-37337.0,2025,"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,-1528.01,2025,"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,-32500.0,2025,"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,-4576.0,2025,"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",400,418436.53,2025,"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",400,0.0,2025,"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",400,8.0,2025,"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,-261721.6,2025,"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,-13969657.43,2025,"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,-129.6,2025,"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,-60171548.28,2025,"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,-199874343.15,2025,"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,-222653114.91,2025,"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,-11759.41,2025,"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,-904.0,2025,"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",190,8550.0,2025,"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,-694.0,2025,"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,-66848595.75,2025,"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,-1492.0,2025,"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,-1175.93,2025,"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",190,7855.0,2025,"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,-2713.72,2025,"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,-768.0,2025,"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",48,1069846.45,2025,"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,-2500.0,2025,"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",265,1100.0,2025,"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,-1809.12,2025,"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",250,14.13,2025,"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,-25327.97,2025,"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,-846.0,2025,"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",250,120.0,2025,"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,-778.0,2025,"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,-729859.08,2025,"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,-500.0,2025,"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",400,6.0,2025,"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",265,4800.0,2025,"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,-54068937.09,2025,"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,-5427.41,2025,"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,-1086.0,2025,"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",190,1925.0,2025,"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,-1144.0,2025,"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",400,10.0,2025,"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,-745123.81,2025,"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,-14.4,2025,"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",400,4.0,2025,"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",190,7825.0,2025,"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",400,4.0,2025,"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,-1809.12,2025,"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",250,840.0,2025,"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,-61053.51,2025,"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,-2841.43,2025,"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,-23730.06,2025,"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",400,10.0,2025,"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",400,8.0,2025,"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,-2532.81,2025,"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",495,550.0,2025,"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",210,100.0,2025,"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",400,2.0,2025,"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,-52781911.76,2025,"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,-1230.2,2025,"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,-290465290.28,2025,"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",400,250.0,2025,"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,-14834.98,2025,"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,-41042.13,2025,"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,-1809.12,2025,"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",250,70.0,2025,"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,-100.0,2025,"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",503,30279845.28,2025,"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",250,280.0,2025,"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,-199907.5,2025,"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,-784.0,2025,"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,-9950.28,2025,"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",265,150000.0,2025,"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",250,100.0,2025,"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,-54631174.82,2025,"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",190,4700.0,2025,"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,-486.0,2025,"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",400,300.0,2025,"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",400,6.0,2025,"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",190,9750.0,2025,"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,-483323.04,2025,"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",495,2141656.0,2025,"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,-934.0,2025,"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,-86946510.95,2025,"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,-34124.86,2025,"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,-886.0,2025,"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",250,60.0,2025,"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,-500000.0,2025,"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,-325000.0,2025,"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,-1440000.0,2025,"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,-10854.84,2025,"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,-4509.05,2025,"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,-1000000.0,2025,"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",57,3748990.08,2025,"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,-45.0,2025,"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,-60278.4,2025,"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,-500000.0,2025,"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",36,1000.0,2025,"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,-2538372.1,2025,"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,-15196.78,2025,"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,-11578.5,2025,"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,-325000.0,2025,"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",32,200026.4,2025,"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,-467208.8,2025,"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,-2134.77,2025,"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,-100609.12,2025,"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,-3700000.0,2025,"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,-158995.3,2025,"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,-325000.0,2025,"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,-670710.0,2025,"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,-192942.4,2025,"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,-10270.0,2025,"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,-245000.0,2025,"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,-151026.81,2025,"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,-429299.27,2025,"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,-72385.6,2025,"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,-14605.53,2025,"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,-289413.6,2025,"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,-325000.0,2025,"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,-100000.0,2025,"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,-600000.0,2025,"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,-325000.0,2025,"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,-200026.4,2025,"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,-7093410.0,2025,"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",36,800.0,2025,"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,-26747.43,2025,"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,-108449.6,2025,"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,-325000.0,2025,"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,-400000.0,2025,"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,-7758379.0,2025,"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,-3576594.27,2025,"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,-200026.4,2025,"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,-5789.24,2025,"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,-500000.0,2025,"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,-888453.35,2025,"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,-11430099.42,2025,"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,-200000.0,2025,"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,-695256.94,2025,"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,-325000.0,2025,"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,-200000.0,2025,"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,-646220.0,2025,"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,-325000.0,2025,"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,-2141656.0,2025,"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",730,50.0,2025,"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,-21102691.78,2025,"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,-32202.72,2025,"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,-500000.0,2025,"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,-3947.51,2025,"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,-325000.0,2025,"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,-1680946.01,2025,"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,-27650.0,2025,"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,-325000.0,2025,"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,-325000.0,2025,"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,-1442920.0,2025,"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,-151682.0,2025,"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,-553764.98,2025,"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,-3667616.0,2025,"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,-210513.0,2025,"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,-652821.0,2025,"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,-230000.0,2025,"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,-138000.0,2025,"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,-637500.0,2025,"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,-100000.0,2025,"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,-239560.0,2025,"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,-32500.0,2025,"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,-55634280.11,2025,"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,-200000.0,2025,"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,-302053.62,2025,"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,-161880.0,2025,"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,-375047.1,2025,"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,-32610.0,2025,"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,-53645718.12,2025,"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,-314073.11,2025,"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",72,40502.77,2025,"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,-185000.0,2025,"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,-20403.0,2025,"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,-76290642.89,2025,"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,-100335198.52,2025,"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,-33956.13,2025,"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,-122746.73,2025,"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,-23619.0,2025,"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,-250000.0,2025,"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,-7950.0,2025,"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,-380873.0,2025,"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,-58211248.74,2025,"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",22,14917.53,2025,"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,-4513997.96,2025,"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,-118057.35,2025,"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,-3176668.38,2025,"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",32,1656.64,2025,"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",22,7081.95,2025,"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,-100000.0,2025,"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,-62179.44,2025,"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,-139700.0,2025,"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,-2200000.0,2025,"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,-158997.0,2025,"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,-41217559.96,2025,"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,-183333.0,2025,"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,-3840936.21,2025,"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,-97429.4,2025,"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,-56129444.7,2025,"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,-107815.0,2025,"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,-150000.0,2025,"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,-1036200.0,2025,"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,-21374.04,2025,"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,-195350.0,2025,"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,-93336.1,2025,"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,-49592.44,2025,"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,-1455674.72,2025,"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",32,119.22,2025,"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,-249104.22,2025,"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,-97905.84,2025,"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",22,0.0,2025,"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,-705330.0,2025,"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,-386690.65,2025,"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,-76054160.0,2025,"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",61,242185.22,2025,"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",510,151.98,2025,"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",400,0.0,2025,"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",510,0.0,2025,"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,-6.23,2025,"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,-19322.0,2025,"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",57,695256.94,2025,"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,-570.78,2025,"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",400,0.0,2025,"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",48,199907.5,2025,"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,-1471.61,2025,"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,-330937.48,2025,"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",160,0.0,2025,"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",400,40462.34,2025,"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",48,1539.88,2025,"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,-25900.0,2025,"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,-15495.0,2025,"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,-964.0,2025,"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,-246.0,2025,"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,-500000.0,2025,"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",100,2.84,2025,"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,-7350.0,2025,"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,-23293.0,2025,"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,-400.0,2025,"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,-240562.0,2025,"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",400,0.0,2025,"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,-760.0,2025,"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,-33240.77,2025,"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",48,805082.31,2025,"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",400,0.0,2025,"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",400,0.0,2025,"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,-36420244.68,2025,"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,-73209.16,2025,"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",400,0.0,2025,"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",400,40441.0,2025,"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",800,2.0,2025,"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",515,6069.06,2025,"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",61,89.06,2025,"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,-199907.5,2025,"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,-695256.94,2025,"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,-13160.0,2025,"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,-27680.0,2025,"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",57,1352.0,2025,"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",230,250.0,2025,"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,-21597427.23,2025,"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,-6.0,2025,"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,-92535.0,2025,"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",230,100.0,2025,"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",400,0.0,2025,"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",61,260.65,2025,"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,-100.0,2025,"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",72,2500000.0,2025,"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",72,368095.71,2025,"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",72,367889.08,2025,"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",500,531.04,2025,"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",72,275059.73,2025,"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",500,67.0,2025,"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",72,370183.16,2025,"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",500,82.0,2025,"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",500,374.27,2025,"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",500,68.81,2025,"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",500,5985.28,2025,"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",72,315303.47,2025,"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",72,266726.92,2025,"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",500,204.24,2025,"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",72,5490.52,2025,"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",500,150.0,2025,"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",500,213.45,2025,"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",72,1952.22,2025,"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",72,567497.68,2025,"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",72,82947.51,2025,"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",500,342.0,2025,"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",72,70031.35,2025,"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",500,50.0,2025,"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",72,137.53,2025,"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",72,256822.47,2025,"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",500,435.0,2025,"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",72,399640.79,2025,"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",72,289891.13,2025,"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",72,70286.53,2025,"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",72,2500000.0,2025,"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",72,6203.71,2025,"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",72,3101.61,2025,"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",500,138.8,2025,"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",72,2500000.0,2025,"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",72,272258.89,2025,"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",72,641412.81,2025,"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",500,141.19,2025,"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",72,2500000.0,2025,"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",500,71.8,2025,"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",72,386128.83,2025,"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",500,128.44,2025,"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",72,656.72,2025,"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",500,148.8,2025,"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",72,207.03,2025,"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",72,2500000.0,2025,"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",72,197.97,2025,"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",72,270449.0,2025,"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",72,378145.64,2025,"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",500,50.0,2025,"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",72,5363.72,2025,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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System",72,1942.87,2025,"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",500,161.8,2025,"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",72,178048.17,2025,"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,-567497.68,2025,"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",72,341637.15,2025,"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",72,5729.73,2025,"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",72,235305.62,2025,"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",72,62317.6,2025,"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",72,419317.71,2025,"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",72,227916.3,2025,"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",500,113.0,2025,"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",72,81268.22,2025,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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Contra",416205,"Public Retirement System",72,415705.9,2025,"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",72,146609.81,2025,"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",500,163.72,2025,"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",500,81.01,2025,"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",72,694.89,2025,"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",72,456533.99,2025,"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",72,71110.4,2025,"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",72,612438.27,2025,"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",72,196058.14,2025,"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",500,3246.0,2025,"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",500,186.9,2025,"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",72,280674.72,2025,"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",500,210.39,2025,"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",72,2500000.0,2025,"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",72,84510.61,2025,"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",500,721.03,2025,"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",72,248377.71,2025,"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",500,207.0,2025,"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",500,260.79,2025,"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",500,266.8,2025,"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",72,286713.54,2025,"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",500,64.0,2025,"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",72,359252.27,2025,"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",500,50.0,2025,"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",500,55.0,2025,"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",72,2500000.0,2025,"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",72,652236.99,2025,"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",500,170.28,2025,"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",500,1808.72,2025,"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",72,239310.79,2025,"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",72,234892.43,2025,"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",72,325166.62,2025,"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",72,4089.53,2025,"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",72,2500000.0,2025,"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",72,378370.28,2025,"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",72,302608.74,2025,"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",72,2500000.0,2025,"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",72,5484.59,2025,"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",72,376615.61,2025,"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",500,218.8,2025,"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",500,141.0,2025,"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",72,2500000.0,2025,"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",385,7644.73,2025,"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",72,100574.38,2025,"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",385,2884.2,2025,"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",72,302490.97,2025,"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",72,147295.07,2025,"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",385,0.0,2025,"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",385,22797.88,2025,"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",385,2437.89,2025,"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",385,1634.0,2025,"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",385,2340.0,2025,"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",72,10122.58,2025,"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",385,288.0,2025,"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",72,6139.71,2025,"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",72,203277.98,2025,"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",385,4595.0,2025,"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",72,287845.43,2025,"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",385,75.0,2025,"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",72,117049.7,2025,"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",72,416175.03,2025,"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",72,370321.68,2025,"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",385,1380.0,2025,"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",72,310583.08,2025,"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",385,51.75,2025,"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",385,1084.0,2025,"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",72,351153.42,2025,"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",385,0.0,2025,"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",72,2485.5,2025,"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",385,0.0,2025,"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",72,197458.48,2025,"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",385,0.0,2025,"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",72,422247.71,2025,"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",385,2022.78,2025,"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",385,0.0,2025,"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",72,79500.85,2025,"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",72,342841.94,2025,"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",72,919.03,2025,"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",72,77949.44,2025,"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",72,472625.27,2025,"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",72,300406.18,2025,"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",385,0.0,2025,"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",385,14659.12,2025,"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",385,11982.13,2025,"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",385,0.0,2025,"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",385,0.0,2025,"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",385,5055.0,2025,"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",72,388871.29,2025,"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",385,1871.0,2025,"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",385,9896.0,2025,"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",385,0.0,2025,"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",385,644.0,2025,"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",72,66196.22,2025,"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",385,0.0,2025,"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",72,216953.3,2025,"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",72,197542.68,2025,"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",385,69.0,2025,"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",385,3461.0,2025,"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",72,145.77,2025,"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",72,89693.73,2025,"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",72,183581.79,2025,"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",385,276.0,2025,"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",72,60962.04,2025,"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",72,314192.78,2025,"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",72,425110.78,2025,"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",72,425532.14,2025,"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",385,1932.0,2025,"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",72,502455.99,2025,"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",385,50.0,2025,"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",385,120.0,2025,"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",385,1276.0,2025,"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",385,1600.0,2025,"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",72,731.8,2025,"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",385,115.0,2025,"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",72,87145.22,2025,"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",385,0.0,2025,"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",385,200.0,2025,"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",72,732099.23,2025,"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",385,0.0,2025,"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",385,33466.23,2025,"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",72,188757.83,2025,"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",300,214.0,2025,"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",300,5.0,2025,"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",300,189.0,2025,"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",300,46.0,2025,"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",300,16.0,2025,"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",300,16.0,2025,"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",300,327.0,2025,"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",300,1.0,2025,"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",300,150.0,2025,"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",300,1.0,2025,"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",300,289.0,2025,"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",300,910.0,2025,"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",385,564.15,2025,"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",300,295.0,2025,"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",300,1440.0,2025,"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",300,21.1,2025,"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",300,199.0,2025,"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",300,14.82,2025,"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",300,2.0,2025,"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",300,21.1,2025,"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",300,398.0,2025,"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",300,1440.0,2025,"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",300,460.0,2025,"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",385,254.15,2025,"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",300,1.0,2025,"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",300,3.0,2025,"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",300,97.0,2025,"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",300,3284.0,2025,"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",300,754.0,2025,"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",385,12.0,2025,"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",300,2160.0,2025,"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",300,260.0,2025,"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",300,250.0,2025,"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",300,26.2,2025,"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",300,187.0,2025,"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",385,15076.1,2025,"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",300,649.0,2025,"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",300,3.85,2025,"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",300,14.0,2025,"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",300,24.0,2025,"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",300,4146.0,2025,"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",300,200.0,2025,"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",300,26.46,2025,"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",300,699.0,2025,"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",300,3.86,2025,"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",300,4820.0,2025,"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",300,448.0,2025,"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,-1440.0,2025,"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",300,25.0,2025,"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",300,93.0,2025,"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",300,4.0,2025,"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",300,358.0,2025,"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",300,9.0,2025,"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",300,22.0,2025,"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",300,450.0,2025,"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",300,298.0,2025,"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",300,451.0,2025,"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",300,6.0,2025,"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",300,213.0,2025,"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",300,18.0,2025,"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",300,62.0,2025,"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",300,20.0,2025,"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",300,3.0,2025,"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",300,74.0,2025,"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",300,24.0,2025,"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",300,2228.2,2025,"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",385,5254.15,2025,"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",300,10.0,2025,"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",300,3.0,2025,"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",300,5.0,2025,"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",300,1415.0,2025,"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",497,48000.0,2025,"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",800,247115.49,2025,"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",497,19412.61,2025,"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",800,20476.82,2025,"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",800,45149.77,2025,"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",800,0.0,2025,"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",800,14214.88,2025,"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",800,65692.68,2025,"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",497,127968.15,2025,"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",800,12932.7,2025,"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",497,0.0,2025,"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",800,0.0,2025,"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",497,22000.0,2025,"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",800,29132.69,2025,"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",497,47726.67,2025,"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",800,60322.12,2025,"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",800,49932.66,2025,"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",800,50740.62,2025,"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",800,7732.27,2025,"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",800,30865.55,2025,"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",800,30266.65,2025,"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",800,20000.96,2025,"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",800,11461.89,2025,"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",800,59924.05,2025,"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",800,147597.68,2025,"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",497,4356.33,2025,"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",800,23087.68,2025,"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",800,56579.06,2025,"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",800,287998.63,2025,"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",497,34404.57,2025,"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",800,551546.74,2025,"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",800,93051.88,2025,"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",800,2291.93,2025,"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",800,0.0,2025,"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",800,33278.98,2025,"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",800,117471.51,2025,"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",800,0.0,2025,"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",800,18538.1,2025,"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",497,26000.0,2025,"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",800,9293.17,2025,"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",800,185739.39,2025,"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",800,108602.86,2025,"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",800,93537.67,2025,"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",800,29424.05,2025,"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",800,6969.62,2025,"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",800,20802.33,2025,"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",800,68594.57,2025,"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",800,1382.19,2025,"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",497,51414.71,2025,"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",800,42896.92,2025,"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",800,11575.66,2025,"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",800,37133.06,2025,"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",800,9960.62,2025,"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",800,110142.35,2025,"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",800,0.0,2025,"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",800,37348.34,2025,"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",800,22875.54,2025,"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",800,178195.05,2025,"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",497,24271.92,2025,"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",800,55755.0,2025,"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",800,215.64,2025,"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",497,46271.65,2025,"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",800,26443.44,2025,"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",800,1574816.0,2025,"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",800,107915.12,2025,"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",800,0.0,2025,"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",800,87603.88,2025,"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",800,23722.84,2025,"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",800,28448.76,2025,"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",800,18773.79,2025,"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",800,7567.67,2025,"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",800,24157.53,2025,"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",800,144878.19,2025,"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",497,207905.41,2025,"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",800,4939.49,2025,"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",800,36140.5,2025,"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",800,11603.67,2025,"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",800,45593.39,2025,"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",800,71277.12,2025,"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",800,117104.38,2025,"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",497,56250.0,2025,"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",800,10240.88,2025,"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",800,55135.79,2025,"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",800,51540.15,2025,"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",800,0.0,2025,"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",497,4000.0,2025,"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",497,222157.39,2025,"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",800,37241.51,2025,"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",800,59672.11,2025,"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",800,28549.03,2025,"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",800,5756.79,2025,"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",497,152294.93,2025,"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",497,12000.0,2025,"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",800,0.0,2025,"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",497,32774.5,2025,"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",800,0.0,2025,"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",800,50166.8,2025,"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",800,16461.85,2025,"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",800,158381.63,2025,"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",800,16409.2,2025,"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",800,6964.35,2025,"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",497,190528.52,2025,"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",497,37260.54,2025,"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",800,16461.85,2025,"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",800,0.0,2025,"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",800,838136.85,2025,"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",497,268240.62,2025,"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",800,50136.48,2025,"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",497,18750.0,2025,"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",497,148986.69,2025,"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",800,12440.25,2025,"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",800,110419.75,2025,"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",800,66618.75,2025,"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",800,55454.78,2025,"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",800,27298.93,2025,"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",800,15787.84,2025,"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",800,619365.78,2025,"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",800,7207.76,2025,"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,-16461.85,2025,"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",800,46979.62,2025,"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",800,0.0,2025,"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",497,39969.79,2025,"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",800,91622.66,2025,"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",497,81236.3,2025,"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",72,239533.42,2025,"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",72,182967.0,2025,"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",72,271004.83,2025,"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",497,37324.36,2025,"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",72,211207.04,2025,"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",72,306229.01,2025,"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",72,451151.58,2025,"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",72,189187.84,2025,"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",72,272796.82,2025,"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",72,370133.31,2025,"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",72,231449.55,2025,"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",72,258676.56,2025,"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",72,176287.9,2025,"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",72,480469.26,2025,"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",497,148110.92,2025,"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",72,86224.46,2025,"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",72,221293.67,2025,"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",72,199225.77,2025,"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",72,336304.95,2025,"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",72,306574.61,2025,"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",497,7074.75,2025,"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",72,264642.57,2025,"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",72,286461.36,2025,"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",72,313157.11,2025,"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",100,4164.6,2025,"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",72,173033.1,2025,"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",72,228790.5,2025,"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",72,294394.69,2025,"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",497,43750.0,2025,"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",497,131357.59,2025,"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",72,200559.03,2025,"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",72,251666.41,2025,"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",100,693.96,2025,"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",72,308889.63,2025,"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",100,562.67,2025,"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",100,2909.0,2025,"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",497,39094.51,2025,"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",72,167894.15,2025,"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",100,3886.13,2025,"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",72,222829.42,2025,"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",72,196483.9,2025,"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",72,278560.32,2025,"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",72,213547.79,2025,"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",72,139048.11,2025,"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",72,148175.47,2025,"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",72,278725.81,2025,"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",72,131158.88,2025,"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",72,277433.23,2025,"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",72,418046.18,2025,"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",72,107999.86,2025,"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",72,74087.94,2025,"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",72,212040.82,2025,"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",497,12500.0,2025,"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",72,311048.02,2025,"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",72,271157.06,2025,"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",72,324361.49,2025,"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",72,348158.59,2025,"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",72,252553.9,2025,"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",72,272694.77,2025,"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",497,37500.0,2025,"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",72,313467.5,2025,"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",497,42292.51,2025,"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",72,472495.63,2025,"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",100,841.54,2025,"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",100,20000.0,2025,"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",100,1431.27,2025,"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",230,0.0,2025,"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",100,821.33,2025,"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",72,7956.02,2025,"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,-22496.21,2025,"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",100,3942.0,2025,"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",100,38006.0,2025,"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",100,944.45,2025,"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",800,0.0,2025,"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",100,974.75,2025,"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",100,5419.99,2025,"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",100,18116.3,2025,"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",72,1075.0,2025,"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",100,6500.0,2025,"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",100,11600.0,2025,"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",230,0.0,2025,"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",230,0.0,2025,"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",100,2729.35,2025,"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",100,20470.0,2025,"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",100,11598.3,2025,"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",72,51455.31,2025,"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",100,5343.1,2025,"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",800,151.56,2025,"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",100,35314.95,2025,"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",100,310.28,2025,"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",100,22500.0,2025,"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",100,70000.0,2025,"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",100,10663.68,2025,"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",100,5264.33,2025,"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",100,13065.73,2025,"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",100,14500.0,2025,"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",230,45.0,2025,"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",100,15670.36,2025,"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",100,879.0,2025,"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",230,45.0,2025,"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",72,72514.09,2025,"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",72,1600.0,2025,"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",800,55.0,2025,"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",100,540.0,2025,"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",72,339.0,2025,"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",800,0.0,2025,"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",230,135.0,2025,"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",100,15198.76,2025,"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",230,200.0,2025,"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",72,3114.6,2025,"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",72,3280.0,2025,"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",230,180.0,2025,"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",72,3665.0,2025,"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",100,2535.43,2025,"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",72,60887.0,2025,"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",230,90.0,2025,"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",100,6105.0,2025,"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",100,15583.6,2025,"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",72,85221.38,2025,"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",800,0.0,2025,"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",100,0.0,2025,"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",72,44475.0,2025,"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",100,115948.0,2025,"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",800,300.0,2025,"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",100,2667.0,2025,"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",100,8588.83,2025,"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",230,50.0,2025,"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",800,600.0,2025,"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",100,682.33,2025,"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",100,1468.33,2025,"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",230,45.0,2025,"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",100,11598.3,2025,"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",800,1377.96,2025,"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",100,149076.0,2025,"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",100,12918.94,2025,"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",230,45.0,2025,"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",100,832.05,2025,"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",72,112556.57,2025,"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",230,150.0,2025,"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",230,0.0,2025,"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",100,500.0,2025,"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",100,310.28,2025,"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",72,5905.0,2025,"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",100,24366.0,2025,"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",800,110.0,2025,"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",100,42671.62,2025,"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",72,12508.4,2025,"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",100,34884.46,2025,"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",230,0.0,2025,"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",100,555.56,2025,"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",100,23271.36,2025,"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,-636.0,2025,"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",100,2671.55,2025,"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",100,4000.0,2025,"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",100,974.75,2025,"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",100,111083.15,2025,"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",100,79859.72,2025,"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",800,710.0,2025,"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",72,315.0,2025,"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",800,0.0,2025,"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",100,978.89,2025,"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",100,547.56,2025,"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",100,14308.48,2025,"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",800,0.0,2025,"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",100,532.67,2025,"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",100,35000.0,2025,"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",100,713.0,2025,"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",230,300.0,2025,"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",72,4771.2,2025,"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",800,1000.0,2025,"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",100,249.05,2025,"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",100,38339.35,2025,"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",800,22.84,2025,"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",100,1488.44,2025,"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",100,3333.33,2025,"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",800,13423.66,2025,"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",72,2500000.0,2025,"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",700,625.0,2025,"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",700,1062.18,2025,"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",700,745.0,2025,"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",100,2000.0,2025,"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",100,2466.66,2025,"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",36,205.0,2025,"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",72,2500000.0,2025,"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",72,2500000.0,2025,"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",67,0.0,2025,"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,-13423.66,2025,"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",700,665.0,2025,"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",72,2500000.0,2025,"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",67,754.5,2025,"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",800,13423.66,2025,"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",100,4990.66,2025,"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",700,0.0,2025,"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",700,589.36,2025,"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",67,310.5,2025,"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",67,2100.83,2025,"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",72,2500000.0,2025,"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",700,0.0,2025,"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",700,735.0,2025,"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",36,320.0,2025,"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",700,1310.45,2025,"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",700,990.0,2025,"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",800,14004.54,2025,"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",67,319.51,2025,"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",100,4293.33,2025,"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",67,3626.4,2025,"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",72,2500000.0,2025,"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",700,285.0,2025,"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",800,338.0,2025,"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",100,1488.44,2025,"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",67,0.0,2025,"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",67,12379.5,2025,"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",72,2500000.0,2025,"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",72,2500000.0,2025,"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",67,0.0,2025,"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",700,416.09,2025,"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",700,716.09,2025,"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",67,2699.16,2025,"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",72,2500000.0,2025,"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",72,2500000.0,2025,"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",72,2500000.0,2025,"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",72,2500000.0,2025,"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",700,0.0,2025,"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",300,65.0,2025,"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,-776.81,2025,"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",300,2638.25,2025,"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",208,132.0,2025,"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",300,61.0,2025,"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",495,0.0,2025,"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",208,1000.0,2025,"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",300,35.0,2025,"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",300,3303.68,2025,"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",300,10.0,2025,"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",495,242.34,2025,"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",300,75.0,2025,"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",495,6580.01,2025,"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",495,1803.6,2025,"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",495,0.05,2025,"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",495,6525.0,2025,"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",495,0.0,2025,"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",300,2869.74,2025,"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",800,161438.34,2025,"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",300,35.0,2025,"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",495,0.0,2025,"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",495,175.0,2025,"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",235,500.0,2025,"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",22,1009.85,2025,"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",22,2022.35,2025,"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",610,600.0,2025,"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",385,0.0,2025,"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",46,1774.01,2025,"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",22,1875.88,2025,"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,-600.0,2025,"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",22,19939.05,2025,"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",400,0.0,2025,"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",100,20.0,2025,"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",250,250.0,2025,"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",550,1947.0,2025,"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",22,6755.0,2025,"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,-1009.85,2025,"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",235,50.0,2025,"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",50,1147.97,2025,"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",400,750.0,2025,"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",50,0.03,2025,"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",22,0.0,2025,"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",50,226796.13,2025,"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",385,100.0,2025,"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",22,6367.5,2025,"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",400,150.0,2025,"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",385,0.0,2025,"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",50,5382.5,2025,"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",22,100.0,2025,"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",22,928.18,2025,"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",22,391.79,2025,"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",22,1009.85,2025,"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",610,500.0,2025,"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",400,450.0,2025,"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",22,150.0,2025,"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",50,59284.75,2025,"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",50,1.0,2025,"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",50,4036.89,2025,"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",22,3488.18,2025,"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",50,475.0,2025,"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,-6755.0,2025,"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",100,2140.28,2025,"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",22,1022.24,2025,"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",22,0.0,2025,"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",235,500.0,2025,"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",22,2513.18,2025,"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",50,6962.48,2025,"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,-150.0,2025,"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",610,1200.0,2025,"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",235,50.0,2025,"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",400,0.0,2025,"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",50,9011.37,2025,"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",300,12.0,2025,"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",22,0.0,2025,"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",22,2249.7,2025,"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",210,392.5,2025,"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",300,30.0,2025,"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",400,480.0,2025,"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",70,2.1,2025,"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",100,1040.0,2025,"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",100,11606.01,2025,"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",400,420.0,2025,"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",400,372.0,2025,"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",400,0.0,2025,"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",100,4091.46,2025,"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",100,2951.8,2025,"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",70,2.88,2025,"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",615,1362.5,2025,"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",70,4.2,2025,"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",495,0.0,2025,"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",400,0.0,2025,"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",220,449.89,2025,"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",70,62.28,2025,"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",70,0.48,2025,"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",90,1278.6,2025,"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",70,124.86,2025,"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",90,23.0,2025,"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",80,14610.0,2025,"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",90,42.0,2025,"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",400,0.0,2025,"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",300,0.3,2025,"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",80,1279.5,2025,"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",80,4857.15,2025,"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",70,2.1,2025,"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",400,49.37,2025,"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",400,924.0,2025,"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",70,170.88,2025,"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",100,14874.7,2025,"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",70,0.0,2025,"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",70,30143.08,2025,"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",100,5850.0,2025,"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",300,0.15,2025,"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",90,125.7,2025,"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",80,7340.64,2025,"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",90,602.0,2025,"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",57,3460.0,2025,"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",400,32.0,2025,"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",400,248.0,2025,"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",100,5756.01,2025,"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",80,9203.0,2025,"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",70,126.0,2025,"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",100,12916.94,2025,"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",300,0.15,2025,"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",210,3465.0,2025,"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",90,83.35,2025,"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",80,360.0,2025,"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",400,150.0,2025,"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",300,0.45,2025,"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",70,1.32,2025,"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",400,1080.0,2025,"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",300,0.9,2025,"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",400,13428.63,2025,"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",210,760.0,2025,"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,-500000.0,2025,"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",32,0.0,2025,"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",190,1000.0,2025,"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",495,100.0,2025,"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",32,3779.51,2025,"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,-47369.19,2025,"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",70,1314098.52,2025,"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",400,240.0,2025,"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,-60286.16,2025,"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,-53452.0,2025,"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",70,1619.28,2025,"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",100,4653.72,2025,"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,-75000.0,2025,"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",400,0.0,2025,"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",70,1316.84,2025,"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",495,50.0,2025,"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",70,30.66,2025,"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",400,60.0,2025,"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,-36888.0,2025,"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",90,46.0,2025,"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",90,31.0,2025,"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",100,15719.82,2025,"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",400,0.0,2025,"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",300,99.0,2025,"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",210,1315.0,2025,"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",400,25.01,2025,"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",90,406.0,2025,"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,-311757.43,2025,"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",730,0.54,2025,"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",495,300.0,2025,"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",80,6385.83,2025,"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",70,2.88,2025,"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,-1316.84,2025,"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",90,4.0,2025,"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",80,7905.33,2025,"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",70,5.76,2025,"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,-2155758.8,2025,"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",400,25.0,2025,"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",70,0.0,2025,"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,-11.5,2025,"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",90,150.4,2025,"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",300,150000.0,2025,"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",90,2184.4,2025,"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",210,360.0,2025,"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,-1314098.52,2025,"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",100,9225.3,2025,"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,-1314098.52,2025,"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,-377.35,2025,"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",400,480.0,2025,"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",210,25.0,2025,"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",400,0.0,2025,"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",80,23902.33,2025,"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",90,31.0,2025,"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",300,0.0,2025,"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",315,500.0,2025,"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",210,200.0,2025,"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",70,98.34,2025,"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",100,13037.88,2025,"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",100,20256.48,2025,"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",90,427.0,2025,"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",400,180.0,2025,"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",100,9837.56,2025,"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",495,50.0,2025,"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",32,3564.54,2025,"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,-59196.64,2025,"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",250,300.0,2025,"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",240,759.0,2025,"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",48,150.0,2025,"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",300,40.0,2025,"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",300,23.0,2025,"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,-30.38,2025,"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",300,70.0,2025,"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",495,164714.8,2025,"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",230,800.0,2025,"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",340,10.0,2025,"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",300,50.0,2025,"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",300,0.0,2025,"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",300,200.0,2025,"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",300,245.0,2025,"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",300,27.5,2025,"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",71,30.38,2025,"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",495,175.0,2025,"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",230,0.0,2025,"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",300,0.0,2025,"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",300,200.0,2025,"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",115,650.0,2025,"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",495,3500.0,2025,"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",510,13261395.12,2025,"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",250,220.0,2025,"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",300,50.0,2025,"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",300,80.0,2025,"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",300,25.0,2025,"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",495,42306.49,2025,"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",719,133.82,2025,"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",495,2673.0,2025,"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",230,0.0,2025,"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",300,0.0,2025,"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",495,0.0,2025,"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",300,77.0,2025,"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",515,177.31,2025,"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",300,0.0,2025,"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",300,436.5,2025,"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",495,8355.0,2025,"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",250,180.0,2025,"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",495,74811.0,2025,"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",340,0.0,2025,"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",340,10.0,2025,"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",37,14000.0,2025,"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",300,70.0,2025,"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",300,200.0,2025,"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",300,20.0,2025,"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",37,0.0,2025,"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",250,220.0,2025,"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",115,40.0,2025,"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",210,8651.0,2025,"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",250,170.0,2025,"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",300,80.0,2025,"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",300,100.0,2025,"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",250,0.0,2025,"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",103,1040.0,2025,"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",225,600.0,2025,"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",110,200.0,2025,"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",103,500.0,2025,"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",230,1000.0,2025,"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",400,150.0,2025,"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",200,30875.66,2025,"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",300,0.0,2025,"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",515,53.5,2025,"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",495,8.0,2025,"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",495,3049.85,2025,"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",300,200.0,2025,"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",300,160.0,2025,"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",110,1000.0,2025,"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",71,9.66,2025,"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",300,0.0,2025,"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",300,50.0,2025,"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",300,120.0,2025,"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",220,255.3,2025,"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",300,100.0,2025,"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",250,250.0,2025,"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",300,137.5,2025,"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",300,100.0,2025,"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",515,0.0,2025,"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",230,750.0,2025,"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",300,45.0,2025,"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",230,950.0,2025,"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",210,221413.0,2025,"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",72,335.0,2025,"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",72,1908.49,2025,"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",800,19829.08,2025,"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",72,100.0,2025,"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",48,41678.34,2025,"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",72,470.0,2025,"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",300,1.2,2025,"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",560,16800.0,2025,"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",385,0.0,2025,"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",385,4405.0,2025,"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",385,0.0,2025,"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",495,520.0,2025,"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",72,1930.23,2025,"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",110,45.0,2025,"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",515,540.14,2025,"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",72,335.0,2025,"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",515,76.67,2025,"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",57,240562.0,2025,"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,-16.2,2025,"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",510,6.0,2025,"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",515,0.0,2025,"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",72,335.0,2025,"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",48,9282.85,2025,"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",300,463.0,2025,"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",300,1835.68,2025,"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",495,233.0,2025,"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",510,225.52,2025,"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",300,1329.0,2025,"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",495,1910.0,2025,"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",72,335.0,2025,"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",103,0.0,2025,"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",405,600.0,2025,"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",48,12287.21,2025,"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",72,100.0,2025,"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",57,15495.0,2025,"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",495,5800.0,2025,"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",72,100.0,2025,"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",495,500.0,2025,"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",72,235.0,2025,"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",110,5608.36,2025,"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",300,3150.9,2025,"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",495,17325.0,2025,"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",72,100.0,2025,"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",57,92535.0,2025,"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",385,820.01,2025,"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",57,19322.0,2025,"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",48,205721.64,2025,"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",385,400.0,2025,"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",72,335.0,2025,"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",300,250.0,2025,"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",300,0.0,2025,"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",48,834065.93,2025,"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",300,0.0,2025,"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",405,479.0,2025,"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",103,550.0,2025,"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",110,10176.0,2025,"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",515,107.03,2025,"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",32,34978.74,2025,"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",495,850.0,2025,"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",510,541.35,2025,"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",72,2873.03,2025,"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",72,235.0,2025,"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",510,90.31,2025,"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",103,2475.0,2025,"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",300,0.0,2025,"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",495,300.0,2025,"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",72,100.0,2025,"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",497,2478792.39,2025,"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",48,69803.58,2025,"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",300,20.0,2025,"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",48,569.0,2025,"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",72,235.0,2025,"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",72,235.0,2025,"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",300,25.37,2025,"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",300,0.0,2025,"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",260,16.2,2025,"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",110,18.27,2025,"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",300,1345.88,2025,"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",515,177.38,2025,"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",405,4193.32,2025,"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",495,1560.0,2025,"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] ]}